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 |
26 |
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 |
2025 |
Przychód (mln) |
296 |
370 |
487 |
624 |
843 |
1,074 |
1,337 |
1,693 |
2,237 |
2,714 |
2,942 |
2,988 |
3,630 |
4,390 |
4,884 |
5,037 |
5,654 |
6,536 |
6,648 |
7,151 |
7,697 |
8,495 |
1,636 |
4,801 |
10,775 |
13,444 |
13,948 |
Przychód Δ r/r |
0.0% |
25.1% |
31.7% |
28.0% |
35.0% |
27.5% |
24.4% |
26.6% |
32.2% |
21.3% |
8.4% |
1.6% |
21.5% |
21.0% |
11.2% |
3.1% |
12.3% |
15.6% |
1.7% |
7.6% |
7.6% |
10.4% |
-80.7% |
193.5% |
124.4% |
24.8% |
3.8% |
Marża brutto |
48.7% |
47.6% |
48.5% |
70.9% |
40.4% |
30.0% |
28.4% |
32.9% |
31.2% |
41.9% |
27.5% |
37.4% |
18.1% |
19.7% |
18.8% |
16.9% |
22.6% |
26.8% |
27.9% |
29.1% |
22.1% |
20.1% |
-39.0% |
1.5% |
19.6% |
28.8% |
19.0% |
EBIT (mln) |
68 |
84 |
114 |
163 |
263 |
251 |
329 |
375 |
472 |
537 |
93 |
402 |
488 |
683 |
718 |
659 |
1,043 |
1,460 |
1,534 |
1,667 |
1,016 |
1,127 |
-839 |
-340 |
1,443 |
2,061 |
1,558 |
EBIT Δ r/r |
0.0% |
23.9% |
35.6% |
42.9% |
61.7% |
-4.6% |
31.1% |
13.8% |
25.8% |
13.8% |
-82.8% |
334.1% |
21.4% |
39.9% |
5.1% |
-8.3% |
58.4% |
40.0% |
5.1% |
8.7% |
-39.1% |
11.0% |
-174.5% |
-59.5% |
-524.8% |
42.8% |
-24.4% |
EBIT (%) |
22.9% |
22.7% |
23.4% |
26.1% |
31.3% |
23.4% |
24.7% |
22.2% |
21.1% |
19.8% |
3.1% |
13.5% |
13.5% |
15.6% |
14.7% |
13.1% |
18.4% |
22.3% |
23.1% |
23.3% |
13.2% |
13.3% |
-51.3% |
-7.1% |
13.4% |
15.3% |
11.2% |
Koszty finansowe (mln) |
-161 |
-115 |
-146 |
-75 |
-458 |
-693 |
-933 |
-1,073 |
-1,576 |
97 |
131 |
72 |
94 |
109 |
99 |
83 |
74 |
71 |
67 |
58 |
55 |
52 |
54 |
91 |
34 |
0 |
66 |
EBITDA (mln) |
-49 |
-68 |
-79 |
39 |
-270 |
-569 |
-738 |
-610 |
-982 |
797 |
424 |
661 |
806 |
1,037 |
1,075 |
1,027 |
1,438 |
1,905 |
2,036 |
2,228 |
1,865 |
1,876 |
-268 |
380 |
2,366 |
3,055 |
3,065 |
EBITDA(%) |
-16.6% |
-18.4% |
-16.3% |
6.2% |
-32.0% |
-52.9% |
-55.2% |
-36.0% |
-43.9% |
29.4% |
14.4% |
22.1% |
22.2% |
23.6% |
22.0% |
20.4% |
25.4% |
29.2% |
30.6% |
31.2% |
24.2% |
22.1% |
-16.4% |
7.9% |
22.0% |
22.7% |
22.0% |
Podatek (mln) |
18 |
18 |
19 |
22 |
25 |
22 |
29 |
32 |
15 |
48 |
-11 |
36 |
46 |
73 |
82 |
69 |
116 |
163 |
154 |
161 |
63 |
22 |
-94 |
-189 |
129 |
211 |
173 |
Zysk Netto (mln) |
57 |
73 |
104 |
150 |
239 |
207 |
267 |
307 |
436 |
391 |
-169 |
305 |
375 |
560 |
569 |
523 |
867 |
1,559 |
1,316 |
1,450 |
885 |
649 |
-1,015 |
-241 |
1,314 |
1,917 |
1,612 |
Zysk netto Δ r/r |
0.0% |
26.2% |
44.1% |
43.9% |
59.2% |
-13.7% |
29.1% |
15.0% |
42.0% |
-10.3% |
-143.3% |
-280.5% |
22.7% |
49.6% |
1.6% |
-8.2% |
65.8% |
79.9% |
-15.6% |
10.2% |
-39.0% |
-26.7% |
-256.5% |
-76.3% |
-645.6% |
45.9% |
-15.9% |
Zysk netto (%) |
19.4% |
19.6% |
21.4% |
24.1% |
28.4% |
19.2% |
20.0% |
18.1% |
19.5% |
14.4% |
-5.8% |
10.2% |
10.3% |
12.8% |
11.7% |
10.4% |
15.3% |
23.9% |
19.8% |
20.3% |
11.5% |
7.6% |
-62.1% |
-5.0% |
12.2% |
14.3% |
11.6% |
EPS |
0.0447 |
0.0554 |
0.0759 |
0.11 |
0.16 |
0.14 |
0.18 |
0.21 |
0.29 |
0.27 |
-0.12 |
0.21 |
0.26 |
0.39 |
0.4 |
0.38 |
0.64 |
1.16 |
1.05 |
1.22 |
0.77 |
0.58 |
-0.91 |
-0.21 |
1.16 |
1.68 |
7.25 |
EPS (rozwodnione) |
0.0446 |
0.0551 |
0.075 |
0.1 |
0.16 |
0.14 |
0.18 |
0.2 |
0.29 |
0.26 |
-0.12 |
0.21 |
0.26 |
0.39 |
0.4 |
0.38 |
0.64 |
1.16 |
1.05 |
1.2 |
0.77 |
0.58 |
-0.91 |
-0.21 |
1.15 |
1.67 |
7.23 |
Ilośc akcji (mln) |
1,285 |
1,308 |
1,376 |
1,421 |
1,472 |
1,477 |
1,482 |
1,495 |
1,506 |
1,474 |
1,442 |
1,439 |
1,449 |
1,437 |
1,411 |
1,383 |
1,353 |
1,348 |
1,258 |
1,194 |
1,144 |
1,114 |
1,110 |
1,130 |
1,137 |
1,139 |
220 |
Ważona ilośc akcji (mln) |
1,290 |
1,317 |
1,393 |
1,443 |
1,494 |
1,492 |
1,490 |
1,505 |
1,519 |
1,487 |
1,442 |
1,445 |
1,453 |
1,440 |
1,411 |
1,383 |
1,353 |
1,348 |
1,258 |
1,204 |
1,155 |
1,120 |
1,110 |
1,130 |
1,140 |
1,145 |
222 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |