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 |
25 |
Rok finansowy |
1999 |
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) |
1,511 |
1,727 |
1,657 |
1,748 |
1,883 |
2,947 |
3,371 |
5,748 |
7,266 |
8,719 |
5,318 |
6,313 |
8,135 |
8,442 |
9,224 |
10,452 |
9,350 |
8,613 |
9,721 |
11,534 |
10,974 |
8,812 |
14,093 |
17,025 |
14,806 |
13,835 |
Przychód Δ r/r |
0.0% |
14.3% |
-4.0% |
5.5% |
7.7% |
56.5% |
14.4% |
70.5% |
26.4% |
20.0% |
-39.0% |
18.7% |
28.9% |
3.8% |
9.3% |
13.3% |
-10.5% |
-7.9% |
12.9% |
18.7% |
-4.9% |
-19.7% |
59.9% |
20.8% |
-13.0% |
-6.6% |
Marża brutto |
27.4% |
27.2% |
27.9% |
27.5% |
27.1% |
28.4% |
27.3% |
26.4% |
25.4% |
24.8% |
26.3% |
25.1% |
24.4% |
26.1% |
26.0% |
25.1% |
27.2% |
30.1% |
28.7% |
28.4% |
30.3% |
31.5% |
31.9% |
30.8% |
29.1% |
100.0% |
EBIT (mln) |
110 |
123 |
83 |
72 |
78 |
308 |
367 |
633 |
733 |
853 |
250 |
361 |
573 |
659 |
552 |
617 |
547 |
513 |
662 |
938 |
1,014 |
566 |
1,949 |
2,507 |
1,740 |
1,160 |
EBIT Δ r/r |
0.0% |
12.3% |
-32.6% |
-12.8% |
7.8% |
295.5% |
19.3% |
72.4% |
15.8% |
16.3% |
-70.6% |
44.1% |
58.8% |
15.1% |
-16.3% |
11.9% |
-11.5% |
-6.2% |
29.2% |
41.5% |
8.1% |
-44.2% |
244.5% |
28.6% |
-30.6% |
-33.3% |
EBIT (%) |
7.2% |
7.1% |
5.0% |
4.1% |
4.1% |
10.4% |
10.9% |
11.0% |
10.1% |
9.8% |
4.7% |
5.7% |
7.0% |
7.8% |
6.0% |
5.9% |
5.8% |
6.0% |
6.8% |
8.1% |
9.2% |
6.4% |
13.8% |
14.7% |
11.7% |
8.4% |
Koszty finansowe (mln) |
0 |
0 |
-27 |
-23 |
0 |
-29 |
-25 |
-62 |
-62 |
83 |
68 |
61 |
60 |
58 |
78 |
82 |
84 |
85 |
74 |
86 |
85 |
63 |
63 |
62 |
40 |
40 |
EBITDA (mln) |
125 |
145 |
111 |
97 |
112 |
348 |
410 |
690 |
803 |
1,121 |
369 |
481 |
706 |
819 |
763 |
842 |
815 |
788 |
880 |
1,190 |
1,232 |
929 |
2,198 |
2,755 |
2,026 |
1,446 |
EBITDA(%) |
8.3% |
8.4% |
6.7% |
5.6% |
5.9% |
11.8% |
12.2% |
12.0% |
11.1% |
12.9% |
6.9% |
7.6% |
8.7% |
9.7% |
8.3% |
8.1% |
8.7% |
9.2% |
9.1% |
10.3% |
11.3% |
9.9% |
15.5% |
16.1% |
13.7% |
10.5% |
Podatek (mln) |
39 |
40 |
24 |
20 |
21 |
100 |
128 |
217 |
246 |
283 |
46 |
99 |
162 |
201 |
154 |
170 |
142 |
120 |
-37 |
209 |
223 |
106 |
466 |
586 |
401 |
262 |
Zysk Netto (mln) |
58 |
62 |
36 |
30 |
34 |
170 |
205 |
355 |
408 |
483 |
148 |
194 |
344 |
404 |
322 |
372 |
312 |
304 |
613 |
634 |
702 |
369 |
1,413 |
1,840 |
1,336 |
875 |
Zysk netto Δ r/r |
0.0% |
8.2% |
-41.7% |
-17.0% |
12.7% |
399.1% |
21.0% |
72.6% |
15.1% |
18.3% |
-69.3% |
31.2% |
76.9% |
17.4% |
-20.3% |
15.5% |
-16.2% |
-2.3% |
101.6% |
3.3% |
10.7% |
-47.4% |
282.8% |
30.2% |
-27.4% |
-34.5% |
Zysk netto (%) |
3.8% |
3.6% |
2.2% |
1.7% |
1.8% |
5.8% |
6.1% |
6.2% |
5.6% |
5.5% |
2.8% |
3.1% |
4.2% |
4.8% |
3.5% |
3.6% |
3.3% |
3.5% |
6.3% |
5.5% |
6.4% |
4.2% |
10.0% |
10.8% |
9.0% |
6.3% |
EPS |
1.04 |
1.15 |
0.64 |
0.48 |
0.54 |
2.62 |
3.12 |
4.85 |
5.39 |
6.6 |
2.02 |
2.62 |
4.6 |
5.36 |
4.19 |
4.78 |
4.2 |
4.21 |
8.42 |
8.85 |
10.49 |
5.74 |
22.35 |
30.39 |
22.9 |
15.7 |
EPS (rozwodnione) |
1.03 |
1.14 |
0.64 |
0.47 |
0.54 |
2.6 |
3.1 |
4.82 |
5.36 |
6.56 |
2.01 |
2.61 |
4.58 |
5.33 |
4.14 |
4.73 |
4.16 |
4.16 |
8.34 |
8.75 |
10.34 |
5.66 |
21.97 |
29.92 |
22.64 |
15.56 |
Ilośc akcji (mln) |
55 |
54 |
57 |
63 |
64 |
65 |
66 |
73 |
76 |
73 |
73 |
74 |
75 |
75 |
77 |
78 |
74 |
72 |
73 |
72 |
67 |
64 |
63 |
61 |
58 |
56 |
Ważona ilośc akcji (mln) |
56 |
55 |
57 |
64 |
64 |
65 |
66 |
74 |
76 |
74 |
74 |
74 |
75 |
76 |
78 |
79 |
75 |
73 |
74 |
72 |
68 |
65 |
64 |
61 |
59 |
56 |
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 |
USD |