| Wskaźnik |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
15 |
| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2009-12-31 00:00:00 |
2010-12-31 00:00:00 |
2011-12-31 00:00:00 |
2012-12-31 00:00:00 |
2013-12-31 00:00:00 |
2014-12-31 00:00:00 |
2015-12-31 00:00:00 |
2016-12-31 00:00:00 |
2017-12-31 00:00:00 |
2018-12-31 00:00:00 |
2019-12-31 00:00:00 |
2020-12-31 00:00:00 |
2021-12-31 00:00:00 |
2022-12-31 00:00:00 |
2023-12-31 00:00:00 |
2024-12-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
911 |
977 |
1 142 |
1 138 |
1 164 |
1 196 |
1 199 |
1 222 |
1 340 |
1 427 |
1 499 |
1 512 |
1 770 |
1 912 |
1 889 |
1 932 |
| Przychód Δ okr/okr |
0.0% |
7.2% |
16.9% |
-0.3% |
2.3% |
2.7% |
0.3% |
1.9% |
9.7% |
6.5% |
5.1% |
0.8% |
17.1% |
8.0% |
-1.2% |
2.3% |
| Marża brutto |
29.8% |
29.5% |
29.9% |
29.2% |
29.3% |
29.6% |
29.9% |
30.1% |
29.9% |
29.5% |
30.0% |
10.7% |
12.1% |
11.9% |
100.0% |
8.1% |
| EBIT (mln) |
42 |
0 |
56 |
49 |
51 |
47 |
47 |
50 |
54 |
54 |
61 |
75 |
126 |
129 |
1 889 |
58 |
| EBIT Δ okr/okr |
0.0% |
-99.9% |
127164.6% |
-12.1% |
5.0% |
-7.5% |
-0.3% |
6.3% |
8.3% |
-0.1% |
12.4% |
23.5% |
66.6% |
2.5% |
1366.8% |
-96.9% |
| EBIT (%) |
4.6% |
0.0% |
4.9% |
4.3% |
4.4% |
4.0% |
3.9% |
4.1% |
4.1% |
3.8% |
4.1% |
5.0% |
7.1% |
6.7% |
100.0% |
3.0% |
| Koszty finansowe (mln) |
5 |
4 |
5 |
-4 |
0 |
4 |
4 |
3 |
4 |
4 |
5 |
5 |
6 |
6 |
0 |
16 |
| EBITDA (mln) |
70 |
64 |
86 |
75 |
78 |
76 |
75 |
78 |
84 |
85 |
111 |
127 |
178 |
182 |
1 889 |
132 |
| EBITDA(%) |
7.6% |
6.5% |
7.5% |
6.6% |
6.7% |
6.3% |
6.3% |
6.4% |
6.3% |
6.0% |
7.4% |
8.4% |
10.1% |
9.5% |
100.0% |
6.9% |
| Podatek (mln) |
13 |
14 |
17 |
15 |
17 |
13 |
14 |
11 |
15 |
15 |
19 |
24 |
33 |
33 |
0 |
15 |
| Zysk Netto (mln) |
28 |
27 |
38 |
31 |
30 |
36 |
32 |
35 |
40 |
41 |
41 |
47 |
94 |
95 |
0 |
26 |
| Zysk netto Δ okr/okr |
0.0% |
-3.8% |
38.4% |
-18.5% |
-3.7% |
21.1% |
-10.7% |
8.9% |
15.4% |
2.0% |
-0.8% |
16.1% |
97.5% |
1.5% |
-100.0% |
inf% |
| Zysk netto (%) |
3.1% |
2.8% |
3.3% |
2.7% |
2.5% |
3.0% |
2.7% |
2.9% |
3.0% |
2.9% |
2.7% |
3.1% |
5.3% |
5.0% |
0.0% |
1.4% |
| EPS |
7.45 |
8.08 |
9.81 |
9.16 |
8.83 |
10.73 |
9.3 |
10.13 |
11.68 |
11.92 |
11.83 |
13.74 |
27.14 |
27.58 |
0.0 |
7.67 |
| EPS (rozwodnione) |
7.43 |
8.06 |
9.78 |
9.16 |
8.83 |
10.73 |
9.3 |
10.13 |
11.68 |
11.92 |
11.83 |
13.74 |
27.14 |
27.58 |
0.0 |
7.67 |
| Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
0 |
3 |
| Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
0 |
3 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |