index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2002 |
2004 |
2005 |
2006 |
2007 |
2009 |
2010 |
2011 |
2012 |
2013 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,140 |
2,489 |
2,468 |
2,598 |
2,661 |
2,771 |
2,894 |
2,808 |
2,824 |
3,038 |
2,990 |
3,127 |
3,197 |
3,163 |
0 |
0 |
0 |
0 |
0 |
0 |
Przychód Δ r/r |
0.0% |
16.3% |
-0.8% |
5.3% |
2.4% |
4.1% |
4.4% |
-3.0% |
0.6% |
7.6% |
-1.6% |
4.6% |
2.2% |
-1.1% |
-100.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
Marża brutto |
96.1% |
96.3% |
96.2% |
96.0% |
96.1% |
96.2% |
60.0% |
96.4% |
96.4% |
96.3% |
96.3% |
61.4% |
61.6% |
96.1% |
0.0% |
-inf% |
-inf% |
-inf% |
-inf% |
-inf% |
EBIT (mln) |
283 |
379 |
321 |
308 |
322 |
284 |
313 |
216 |
334 |
340 |
306 |
339 |
344 |
272 |
-0 |
-1 |
-1 |
-8 |
-6 |
-5 |
EBIT Δ r/r |
0.0% |
33.9% |
-15.3% |
-4.0% |
4.5% |
-11.8% |
10.4% |
-31.1% |
54.9% |
1.7% |
-9.8% |
10.6% |
1.5% |
-21.1% |
-100.1% |
107.8% |
70.0% |
451.5% |
-17.6% |
-24.5% |
EBIT (%) |
13.2% |
15.2% |
13.0% |
11.9% |
12.1% |
10.2% |
10.8% |
7.7% |
11.8% |
11.2% |
10.2% |
10.8% |
10.8% |
8.6% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
Koszty finansowe (mln) |
61 |
-72 |
-95 |
-125 |
-112 |
-124 |
153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
EBITDA (mln) |
401 |
392 |
220 |
215 |
676 |
200 |
512 |
352 |
422 |
469 |
391 |
470 |
512 |
469 |
-0 |
-1 |
-1 |
-7 |
-6 |
-4 |
EBITDA(%) |
18.7% |
15.7% |
8.9% |
8.3% |
25.4% |
7.2% |
17.7% |
12.6% |
14.9% |
15.4% |
13.1% |
15.0% |
16.0% |
14.8% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
Podatek (mln) |
89 |
121 |
59 |
57 |
242 |
50 |
62 |
49 |
91 |
107 |
73 |
100 |
111 |
102 |
-0 |
-0 |
0 |
-0 |
-0 |
0 |
Zysk Netto (mln) |
117 |
185 |
82 |
86 |
363 |
72 |
96 |
78 |
145 |
158 |
106 |
153 |
170 |
112 |
-0 |
-1 |
-1 |
-7 |
-6 |
-4 |
Zysk netto Δ r/r |
0.0% |
58.1% |
-55.7% |
4.9% |
322.1% |
-80.2% |
32.6% |
-18.7% |
86.6% |
8.9% |
-33.0% |
45.3% |
11.1% |
-34.1% |
-100.3% |
107.8% |
65.8% |
451.2% |
-20.9% |
-26.7% |
Zysk netto (%) |
5.5% |
7.4% |
3.3% |
3.3% |
13.6% |
2.6% |
3.3% |
2.8% |
5.1% |
5.2% |
3.5% |
4.9% |
5.3% |
3.6% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
EPS |
0.83 |
1.34 |
0.57 |
65.9 |
63.1 |
62.1 |
0.62 |
0.51 |
0.94 |
1.02 |
0.68 |
0.98 |
1.09 |
0.72 |
-0.0309 |
-0.0643 |
-0.11 |
-0.57 |
-0.45 |
-0.33 |
EPS (rozwodnione) |
0.79 |
1.3 |
0.55 |
65.9 |
63.1 |
62.1 |
0.62 |
0.5 |
0.93 |
1.01 |
0.68 |
0.98 |
1.09 |
0.72 |
-0.0309 |
-0.0643 |
-0.11 |
-0.57 |
-0.45 |
-0.33 |
Ilośc akcji (mln) |
141 |
138 |
144 |
1 |
6 |
1 |
153 |
153 |
154 |
155 |
155 |
156 |
157 |
156 |
13 |
13 |
13 |
13 |
13 |
13 |
Ważona ilośc akcji (mln) |
148 |
142 |
149 |
1 |
6 |
1 |
154 |
155 |
155 |
156 |
156 |
156 |
157 |
157 |
13 |
13 |
13 |
13 |
13 |
13 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |