index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,699 |
2,453 |
1,905 |
1,975 |
2,676 |
3,338 |
4,014 |
4,646 |
4,601 |
3,037 |
3,175 |
3,777 |
4,111 |
4,246 |
4,695 |
5,095 |
5,250 |
5,267 |
5,800 |
6,074 |
5,109 |
6,461 |
7,238 |
6,393 |
5,796 |
Przychód Δ r/r |
0.0% |
-9.1% |
-22.3% |
3.7% |
35.5% |
24.8% |
20.2% |
15.7% |
-1.0% |
-34.0% |
4.6% |
19.0% |
8.8% |
3.3% |
10.6% |
8.5% |
3.1% |
0.3% |
10.1% |
4.7% |
-15.9% |
26.5% |
12.0% |
-11.7% |
-9.3% |
Marża brutto |
44.9% |
41.4% |
37.5% |
36.8% |
39.5% |
41.1% |
42.2% |
42.6% |
41.6% |
36.3% |
37.6% |
39.4% |
40.1% |
40.6% |
41.0% |
41.5% |
41.2% |
41.1% |
41.6% |
41.7% |
39.4% |
41.7% |
42.7% |
40.3% |
38.8% |
EBIT (mln) |
291 |
188 |
-1 |
9 |
231 |
381 |
449 |
477 |
414 |
65 |
115 |
249 |
343 |
397 |
497 |
580 |
553 |
516 |
587 |
620 |
270 |
681 |
1,061 |
377 |
243 |
EBIT Δ r/r |
0.0% |
-35.5% |
-100.6% |
-937.5% |
2434.0% |
65.1% |
17.9% |
6.2% |
-13.2% |
-84.2% |
75.4% |
117.5% |
37.6% |
15.6% |
25.2% |
16.9% |
-4.7% |
-6.8% |
13.9% |
5.6% |
-56.5% |
152.2% |
55.7% |
-64.5% |
-35.6% |
EBIT (%) |
10.8% |
7.7% |
-0.1% |
0.5% |
8.6% |
11.4% |
11.2% |
10.3% |
9.0% |
2.2% |
3.6% |
6.6% |
8.3% |
9.3% |
10.6% |
11.4% |
10.5% |
9.8% |
10.1% |
10.2% |
5.3% |
10.5% |
14.7% |
5.9% |
4.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
348 |
261 |
71 |
75 |
303 |
461 |
511 |
549 |
417 |
67 |
115 |
249 |
392 |
445 |
497 |
581 |
554 |
517 |
589 |
622 |
334 |
736 |
1,110 |
431 |
331 |
EBITDA(%) |
12.9% |
10.6% |
3.7% |
3.8% |
11.3% |
13.8% |
12.7% |
11.8% |
9.1% |
2.2% |
3.6% |
6.6% |
9.5% |
10.5% |
10.6% |
11.4% |
10.6% |
9.8% |
10.2% |
10.2% |
6.5% |
11.4% |
15.3% |
6.7% |
5.7% |
Podatek (mln) |
116 |
75 |
1 |
5 |
94 |
154 |
183 |
194 |
169 |
30 |
49 |
100 |
134 |
145 |
191 |
223 |
211 |
227 |
157 |
171 |
116 |
205 |
239 |
165 |
106 |
Zysk Netto (mln) |
186 |
121 |
2 |
6 |
141 |
238 |
283 |
296 |
250 |
35 |
66 |
150 |
210 |
252 |
306 |
358 |
343 |
291 |
434 |
454 |
306 |
599 |
658 |
411 |
252 |
Zysk netto Δ r/r |
0.0% |
-34.9% |
-98.2% |
194.7% |
2100.4% |
69.2% |
19.0% |
4.6% |
-15.5% |
-86.0% |
88.4% |
126.9% |
40.0% |
20.1% |
21.3% |
17.0% |
-4.0% |
-15.4% |
49.5% |
4.6% |
-32.6% |
95.5% |
9.9% |
-37.5% |
-38.8% |
Zysk netto (%) |
6.9% |
4.9% |
0.1% |
0.3% |
5.3% |
7.1% |
7.1% |
6.4% |
5.4% |
1.2% |
2.1% |
4.0% |
5.1% |
5.9% |
6.5% |
7.0% |
6.5% |
5.5% |
7.5% |
7.5% |
6.0% |
9.3% |
9.1% |
6.4% |
4.3% |
EPS |
1.05 |
0.69 |
0.01 |
0.04 |
0.83 |
1.42 |
1.71 |
1.85 |
1.6 |
0.24 |
0.45 |
1.05 |
1.51 |
1.85 |
2.28 |
2.72 |
2.68 |
2.34 |
3.6 |
3.93 |
2.72 |
5.42 |
6.08 |
3.9 |
2.45 |
EPS (rozwodnione) |
1.0 |
0.67 |
0.01 |
0.04 |
0.79 |
1.36 |
1.65 |
1.81 |
1.59 |
0.24 |
0.44 |
1.04 |
1.5 |
1.83 |
2.26 |
2.69 |
2.67 |
2.33 |
3.57 |
3.9 |
2.7 |
5.36 |
6.03 |
3.88 |
2.44 |
Ilośc akcji (mln) |
177 |
176 |
172 |
169 |
170 |
168 |
166 |
160 |
152 |
146 |
143 |
140 |
138 |
136 |
134 |
132 |
128 |
124 |
121 |
116 |
113 |
110 |
108 |
106 |
103 |
Ważona ilośc akcji (mln) |
186 |
181 |
178 |
173 |
177 |
174 |
172 |
163 |
153 |
147 |
144 |
142 |
139 |
138 |
136 |
133 |
129 |
125 |
122 |
116 |
113 |
112 |
109 |
106 |
103 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |