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) |
808 |
897 |
784 |
757 |
815 |
1,095 |
1,865 |
2,351 |
2,031 |
1,655 |
1,239 |
1,498 |
2,581 |
3,091 |
3,385 |
4,727 |
4,980 |
4,215 |
4,714 |
5,506 |
5,810 |
4,736 |
5,126 |
7,102 |
7,925 |
7,805 |
Przychód Δ r/r |
0.0% |
11.0% |
-12.6% |
-3.5% |
7.7% |
34.3% |
70.3% |
26.0% |
-13.6% |
-18.5% |
-25.1% |
20.9% |
72.3% |
19.8% |
9.5% |
39.7% |
5.3% |
-15.4% |
11.8% |
16.8% |
5.5% |
-18.5% |
8.2% |
38.5% |
11.6% |
-1.5% |
Marża brutto |
16.9% |
17.7% |
19.0% |
18.6% |
18.8% |
16.9% |
15.2% |
15.0% |
17.3% |
17.9% |
18.2% |
19.0% |
16.4% |
16.2% |
16.9% |
16.0% |
15.8% |
17.0% |
17.6% |
17.8% |
17.7% |
18.5% |
21.3% |
20.9% |
19.3% |
19.6% |
EBIT (mln) |
35 |
22 |
16 |
21 |
20 |
34 |
84 |
110 |
96 |
53 |
9 |
42 |
97 |
114 |
92 |
142 |
121 |
81 |
149 |
203 |
216 |
155 |
309 |
506 |
512 |
468 |
EBIT Δ r/r |
0.0% |
-38.5% |
-25.9% |
30.4% |
-3.7% |
69.4% |
145.2% |
31.3% |
-12.1% |
-45.3% |
-82.4% |
347.3% |
133.6% |
17.3% |
-19.7% |
54.5% |
-14.4% |
-33.4% |
84.2% |
36.4% |
6.7% |
-28.6% |
99.9% |
63.8% |
1.1% |
-8.5% |
EBIT (%) |
4.3% |
2.4% |
2.0% |
2.8% |
2.5% |
3.1% |
4.5% |
4.7% |
4.8% |
3.2% |
0.8% |
2.8% |
3.8% |
3.7% |
2.7% |
3.0% |
2.4% |
1.9% |
3.2% |
3.7% |
3.7% |
3.3% |
6.0% |
7.1% |
6.5% |
6.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
5 |
7 |
13 |
11 |
11 |
13 |
14 |
12 |
20 |
29 |
9 |
2 |
19 |
54 |
72 |
EBITDA (mln) |
44 |
35 |
32 |
37 |
34 |
49 |
104 |
137 |
132 |
91 |
26 |
57 |
118 |
139 |
122 |
182 |
166 |
130 |
199 |
273 |
274 |
216 |
367 |
582 |
733 |
706 |
EBITDA(%) |
5.4% |
3.9% |
4.1% |
4.8% |
4.1% |
4.5% |
5.6% |
5.8% |
6.5% |
5.5% |
2.1% |
3.8% |
4.6% |
4.5% |
3.6% |
3.9% |
3.3% |
3.1% |
4.2% |
5.0% |
4.7% |
4.6% |
7.2% |
8.2% |
9.2% |
9.0% |
Podatek (mln) |
11 |
2 |
2 |
6 |
6 |
12 |
27 |
35 |
30 |
16 |
-3 |
12 |
35 |
39 |
32 |
51 |
42 |
26 |
-36 |
44 |
48 |
37 |
72 |
117 |
114 |
93 |
Zysk Netto (mln) |
16 |
3 |
3 |
-2 |
9 |
17 |
45 |
59 |
51 |
29 |
6 |
31 |
55 |
62 |
49 |
80 |
66 |
41 |
172 |
139 |
142 |
115 |
241 |
391 |
347 |
304 |
Zysk netto Δ r/r |
0.0% |
-79.4% |
-1.9% |
-153.5% |
-606.2% |
91.6% |
163.8% |
31.7% |
-12.4% |
-43.9% |
-79.6% |
431.6% |
76.5% |
13.1% |
-21.2% |
62.5% |
-17.4% |
-38.6% |
324.2% |
-19.2% |
1.8% |
-18.9% |
110.1% |
62.1% |
-11.3% |
-12.4% |
Zysk netto (%) |
2.0% |
0.4% |
0.4% |
-0.2% |
1.1% |
1.5% |
2.4% |
2.5% |
2.5% |
1.7% |
0.5% |
2.1% |
2.1% |
2.0% |
1.5% |
1.7% |
1.3% |
1.0% |
3.7% |
2.5% |
2.4% |
2.4% |
4.7% |
5.5% |
4.4% |
3.9% |
EPS |
0.71 |
0.0711 |
0.0681 |
-0.0246 |
0.19 |
0.32 |
0.55 |
0.7 |
0.6 |
0.34 |
0.0711 |
0.37 |
0.65 |
0.72 |
0.56 |
0.89 |
0.73 |
0.45 |
1.93 |
2.3 |
1.72 |
1.4 |
2.88 |
4.71 |
4.28 |
3.85 |
EPS (rozwodnione) |
0.69 |
0.0711 |
0.0681 |
-0.0238 |
0.17 |
0.3 |
0.53 |
0.69 |
0.59 |
0.33 |
0.0711 |
0.36 |
0.63 |
0.7 |
0.54 |
0.87 |
0.72 |
0.44 |
1.87 |
2.3 |
1.67 |
1.36 |
2.78 |
4.57 |
4.15 |
3.72 |
Ilośc akcji (mln) |
24 |
47 |
48 |
71 |
71 |
79 |
82 |
84 |
86 |
86 |
83 |
84 |
85 |
87 |
89 |
90 |
91 |
90 |
89 |
60 |
82 |
82 |
84 |
83 |
81 |
79 |
Ważona ilośc akcji (mln) |
24 |
47 |
48 |
73 |
76 |
84 |
84 |
85 |
87 |
87 |
85 |
86 |
88 |
89 |
91 |
92 |
92 |
91 |
92 |
60 |
85 |
84 |
87 |
86 |
84 |
82 |
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 |