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) |
975 |
1,005 |
1,059 |
1,179 |
1,356 |
1,572 |
1,671 |
1,808 |
1,846 |
1,696 |
1,514 |
1,565 |
1,597 |
1,734 |
1,904 |
2,035 |
2,132 |
2,284 |
2,470 |
2,586 |
2,847 |
2,922 |
3,379 |
0 |
4,232 |
65 |
Przychód Δ r/r |
0.0% |
3.1% |
5.4% |
11.3% |
15.0% |
15.9% |
6.3% |
8.2% |
2.1% |
-8.1% |
-10.7% |
3.3% |
2.1% |
8.6% |
9.8% |
6.9% |
4.8% |
7.1% |
8.1% |
4.7% |
10.1% |
2.7% |
15.6% |
-100.0% |
11137481.6% |
-98.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.3% |
99.5% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
-24586.8% |
99.8% |
100.0% |
EBIT (mln) |
73 |
38 |
38 |
68 |
105 |
190 |
-3 |
242 |
217 |
60 |
50 |
97 |
26 |
57 |
165 |
219 |
255 |
243 |
286 |
236 |
324 |
285 |
488 |
300 |
41 |
0 |
EBIT Δ r/r |
0.0% |
-47.5% |
-1.8% |
80.4% |
55.0% |
81.2% |
-101.4% |
-9284.5% |
-10.5% |
-72.3% |
-16.0% |
92.4% |
-73.5% |
120.1% |
192.6% |
32.6% |
16.4% |
-4.9% |
18.0% |
-17.5% |
37.2% |
-11.9% |
70.8% |
-38.5% |
-86.4% |
-100.0% |
EBIT (%) |
7.5% |
3.8% |
3.6% |
5.8% |
7.8% |
12.1% |
-0.2% |
13.4% |
11.7% |
3.5% |
3.3% |
6.2% |
1.6% |
3.3% |
8.7% |
10.8% |
12.0% |
10.6% |
11.6% |
9.1% |
11.4% |
9.8% |
14.4% |
789034.2% |
1.0% |
0.0% |
Koszty finansowe (mln) |
9 |
14 |
15 |
15 |
17 |
15 |
18 |
21 |
24 |
21 |
19 |
19 |
18 |
19 |
23 |
22 |
22 |
23 |
24 |
24 |
34 |
31 |
29 |
29 |
29 |
29 |
EBITDA (mln) |
86 |
54 |
53 |
80 |
121 |
215 |
243 |
268 |
246 |
88 |
79 |
129 |
60 |
95 |
209 |
265 |
315 |
304 |
338 |
281 |
379 |
345 |
543 |
342 |
41 |
0 |
EBITDA(%) |
8.8% |
5.3% |
5.0% |
6.8% |
8.9% |
13.7% |
14.5% |
14.8% |
13.3% |
5.2% |
5.2% |
8.2% |
3.8% |
5.5% |
11.0% |
13.0% |
14.8% |
13.3% |
13.7% |
10.9% |
13.3% |
11.8% |
16.1% |
900444.7% |
1.0% |
0.0% |
Podatek (mln) |
10 |
-2 |
-3 |
11 |
22 |
46 |
55 |
57 |
46 |
-4 |
-5 |
13 |
-12 |
-0 |
36 |
55 |
67 |
61 |
93 |
33 |
65 |
57 |
102 |
55 |
93 |
51 |
Zysk Netto (mln) |
54 |
27 |
26 |
42 |
66 |
129 |
148 |
164 |
146 |
44 |
36 |
66 |
20 |
38 |
106 |
142 |
166 |
158 |
169 |
179 |
272 |
246 |
404 |
225 |
365 |
207 |
Zysk netto Δ r/r |
0.0% |
-50.6% |
-3.2% |
63.3% |
58.1% |
93.9% |
15.4% |
10.2% |
-10.4% |
-70.1% |
-16.8% |
80.1% |
-69.7% |
91.1% |
180.3% |
33.3% |
16.9% |
-4.4% |
6.5% |
6.0% |
51.8% |
-9.3% |
63.9% |
-44.3% |
62.4% |
-43.3% |
Zysk netto (%) |
5.5% |
2.6% |
2.4% |
3.6% |
4.9% |
8.2% |
8.9% |
9.0% |
7.9% |
2.6% |
2.4% |
4.2% |
1.2% |
2.2% |
5.6% |
7.0% |
7.8% |
6.9% |
6.8% |
6.9% |
9.5% |
8.4% |
12.0% |
591805.3% |
8.6% |
316.4% |
EPS |
0.99 |
0.53 |
0.52 |
1.66 |
2.54 |
4.81 |
2.73 |
2.97 |
2.8 |
0.84 |
0.69 |
1.23 |
0.37 |
0.69 |
1.91 |
2.52 |
2.9 |
2.74 |
2.89 |
3.03 |
4.57 |
4.12 |
6.55 |
3.57 |
5.87 |
3.55 |
EPS (rozwodnione) |
0.93 |
0.5 |
0.49 |
1.56 |
2.1 |
3.97 |
2.29 |
2.62 |
2.56 |
0.82 |
0.68 |
1.2 |
0.36 |
0.68 |
1.87 |
2.47 |
2.85 |
2.7 |
2.84 |
3.0 |
4.53 |
4.09 |
6.5 |
3.54 |
5.84 |
3.53 |
Ilośc akcji (mln) |
54 |
50 |
49 |
25 |
26 |
27 |
54 |
55 |
52 |
52 |
53 |
53 |
54 |
55 |
56 |
56 |
57 |
58 |
58 |
59 |
59 |
60 |
60 |
60 |
61 |
61 |
Ważona ilośc akcji (mln) |
58 |
53 |
53 |
27 |
32 |
32 |
65 |
63 |
57 |
53 |
54 |
55 |
55 |
56 |
57 |
57 |
58 |
59 |
59 |
60 |
60 |
60 |
61 |
61 |
61 |
61 |
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 |