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) |
598 |
664 |
605 |
619 |
757 |
1,429 |
1,620 |
1,802 |
2,246 |
1,826 |
2,238 |
2,808 |
3,167 |
3,096 |
3,257 |
3,510 |
3,224 |
3,360 |
3,646 |
3,238 |
2,907 |
3,810 |
5,218 |
6,251 |
6,034 |
Przychód Δ r/r |
0.0% |
10.9% |
-8.8% |
2.3% |
22.2% |
88.8% |
13.4% |
11.3% |
24.6% |
-18.7% |
22.5% |
25.5% |
12.8% |
-2.2% |
5.2% |
7.8% |
-8.1% |
4.2% |
8.5% |
-11.2% |
-10.2% |
31.1% |
36.9% |
19.8% |
-3.5% |
Marża brutto |
30.6% |
25.0% |
23.6% |
23.7% |
22.1% |
21.8% |
24.0% |
22.9% |
22.3% |
23.2% |
24.5% |
23.7% |
24.3% |
25.3% |
24.5% |
26.6% |
26.8% |
26.3% |
26.5% |
26.6% |
27.8% |
28.5% |
32.0% |
33.7% |
36.3% |
EBIT (mln) |
72 |
56 |
47 |
47 |
55 |
135 |
194 |
206 |
230 |
160 |
238 |
256 |
313 |
208 |
122 |
253 |
321 |
330 |
347 |
351 |
280 |
332 |
690 |
602 |
630 |
EBIT Δ r/r |
0.0% |
-21.7% |
-16.6% |
1.0% |
16.8% |
144.0% |
44.2% |
6.2% |
11.8% |
-30.8% |
49.0% |
7.6% |
22.3% |
-33.5% |
-41.6% |
108.1% |
26.8% |
3.0% |
5.1% |
1.2% |
-20.2% |
18.7% |
107.7% |
-12.8% |
4.7% |
EBIT (%) |
12.0% |
8.4% |
7.7% |
7.6% |
7.3% |
9.4% |
12.0% |
11.4% |
10.3% |
8.7% |
10.6% |
9.1% |
9.9% |
6.7% |
3.7% |
7.2% |
9.9% |
9.8% |
9.5% |
10.8% |
9.6% |
8.7% |
13.2% |
9.6% |
10.4% |
Koszty finansowe (mln) |
15 |
22 |
9 |
7 |
9 |
25 |
22 |
24 |
28 |
23 |
20 |
31 |
44 |
42 |
39 |
60 |
59 |
56 |
55 |
53 |
40 |
60 |
87 |
437 |
400 |
EBITDA (mln) |
97 |
88 |
70 |
69 |
77 |
172 |
232 |
253 |
293 |
230 |
313 |
356 |
440 |
422 |
428 |
496 |
480 |
470 |
508 |
501 |
438 |
554 |
1,009 |
1,137 |
630 |
EBITDA(%) |
16.2% |
13.2% |
11.6% |
11.2% |
10.1% |
12.1% |
14.3% |
14.0% |
13.1% |
12.6% |
14.0% |
12.7% |
13.9% |
13.6% |
13.1% |
14.1% |
14.9% |
14.0% |
13.9% |
15.5% |
15.1% |
14.5% |
19.3% |
18.2% |
10.4% |
Podatek (mln) |
23 |
14 |
13 |
15 |
16 |
40 |
62 |
64 |
72 |
39 |
66 |
68 |
70 |
44 |
54 |
48 |
57 |
59 |
56 |
61 |
57 |
68 |
119 |
53 |
50 |
Zysk Netto (mln) |
34 |
20 |
25 |
25 |
30 |
70 |
110 |
118 |
129 |
95 |
149 |
152 |
196 |
120 |
31 |
143 |
203 |
213 |
231 |
239 |
188 |
230 |
489 |
-57 |
196 |
Zysk netto Δ r/r |
0.0% |
-42.0% |
25.2% |
2.8% |
20.7% |
128.6% |
57.9% |
7.8% |
8.7% |
-26.1% |
57.2% |
1.9% |
28.4% |
-38.7% |
-74.2% |
362.3% |
41.9% |
4.7% |
8.5% |
3.3% |
-21.4% |
22.3% |
112.9% |
-111.7% |
-441.8% |
Zysk netto (%) |
5.6% |
3.0% |
4.1% |
4.1% |
4.0% |
4.9% |
6.8% |
6.6% |
5.7% |
5.2% |
6.7% |
5.4% |
6.2% |
3.9% |
1.0% |
4.1% |
6.3% |
6.3% |
6.3% |
7.4% |
6.5% |
6.0% |
9.4% |
-0.9% |
3.3% |
EPS |
1.61 |
0.94 |
1.01 |
1.01 |
1.24 |
2.34 |
3.56 |
3.79 |
4.0 |
2.76 |
3.91 |
3.84 |
4.68 |
2.66 |
0.69 |
3.21 |
4.55 |
4.78 |
5.3 |
5.69 |
4.66 |
4.85 |
7.33 |
-0.87 |
2.95 |
EPS (rozwodnione) |
1.61 |
0.93 |
1.01 |
1.0 |
1.22 |
2.25 |
3.28 |
3.49 |
3.78 |
2.63 |
3.84 |
3.79 |
4.64 |
2.64 |
0.69 |
3.18 |
4.52 |
4.74 |
5.27 |
5.66 |
4.64 |
4.81 |
7.29 |
-0.87 |
2.94 |
Ilośc akcji (mln) |
21 |
21 |
24 |
25 |
25 |
30 |
31 |
31 |
31 |
34 |
38 |
40 |
42 |
45 |
45 |
45 |
45 |
45 |
44 |
42 |
41 |
47 |
67 |
66 |
66 |
Ważona ilośc akcji (mln) |
21 |
21 |
24 |
25 |
25 |
31 |
34 |
34 |
33 |
36 |
39 |
40 |
42 |
45 |
45 |
45 |
45 |
45 |
44 |
42 |
41 |
48 |
67 |
66 |
67 |
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 |