index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,460 |
1,378 |
1,371 |
1,344 |
1,263 |
1,372 |
1,398 |
432 |
1,504 |
1,731 |
1,727 |
1,725 |
Przychód Δ r/r |
0.0% |
-5.6% |
-0.5% |
-1.9% |
-6.0% |
8.6% |
1.9% |
-69.1% |
248.3% |
15.1% |
-0.3% |
-0.1% |
Marża brutto |
41.3% |
39.3% |
40.7% |
25.8% |
24.5% |
29.1% |
34.5% |
91.5% |
92.4% |
92.2% |
92.4% |
92.4% |
EBIT (mln) |
249 |
175 |
162 |
109 |
81 |
181 |
252 |
-242 |
432 |
508 |
460 |
463 |
EBIT Δ r/r |
0.0% |
-29.6% |
-7.9% |
-32.8% |
-25.5% |
123.7% |
39.2% |
-195.8% |
-278.7% |
17.5% |
-9.4% |
0.8% |
EBIT (%) |
17.1% |
12.7% |
11.8% |
8.1% |
6.4% |
13.2% |
18.0% |
-56.0% |
28.7% |
29.3% |
26.6% |
26.9% |
Koszty finansowe (mln) |
91 |
82 |
66 |
63 |
78 |
81 |
0 |
101 |
117 |
118 |
147 |
168 |
EBITDA (mln) |
413 |
349 |
341 |
275 |
-46 |
302 |
413 |
-89 |
582 |
660 |
615 |
623 |
EBITDA(%) |
28.3% |
25.3% |
24.9% |
20.4% |
19.3% |
24.9% |
29.5% |
-20.5% |
38.7% |
38.1% |
35.6% |
36.1% |
Podatek (mln) |
26 |
29 |
24 |
9 |
-85 |
18 |
40 |
-31 |
-0 |
99 |
79 |
64 |
Zysk Netto (mln) |
52 |
50 |
49 |
-13 |
-202 |
45 |
89 |
-312 |
257 |
291 |
234 |
227 |
Zysk netto Δ r/r |
0.0% |
-3.9% |
-1.6% |
-125.5% |
1515.1% |
-122.1% |
99.8% |
-449.1% |
-182.1% |
13.5% |
-19.6% |
-2.9% |
Zysk netto (%) |
3.6% |
3.6% |
3.6% |
-0.9% |
-16.0% |
3.3% |
6.4% |
-72.3% |
17.1% |
16.8% |
13.6% |
13.2% |
EPS |
0.59 |
0.57 |
0.57 |
-0.15 |
-2.36 |
0.52 |
1.11 |
-3.99 |
3.28 |
4.18 |
3.66 |
3.82 |
EPS (rozwodnione) |
0.59 |
0.57 |
0.57 |
-0.15 |
-2.36 |
0.52 |
1.1 |
-3.99 |
3.22 |
4.14 |
3.63 |
3.79 |
Ilośc akcji (mln) |
88 |
88 |
86 |
85 |
86 |
86 |
80 |
78 |
78 |
70 |
64 |
60 |
Ważona ilośc akcji (mln) |
88 |
87 |
86 |
85 |
86 |
87 |
81 |
78 |
80 |
70 |
64 |
60 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |