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) |
389 |
475 |
602 |
774 |
888 |
1,156 |
1,964 |
3,115 |
3,374 |
3,496 |
2,614 |
2,765 |
3,655 |
3,534 |
3,298 |
3,237 |
3,096 |
3,121 |
3,123 |
3,222 |
2,972 |
2,127 |
2,713 |
3,005 |
2,935 |
3,528 |
Przychód Δ r/r |
0.0% |
22.2% |
26.8% |
28.7% |
14.7% |
30.2% |
69.9% |
58.6% |
8.3% |
3.6% |
-25.2% |
5.8% |
32.2% |
-3.3% |
-6.7% |
-1.8% |
-4.4% |
0.8% |
0.0% |
3.2% |
-7.8% |
-28.4% |
27.6% |
10.7% |
-2.3% |
20.2% |
Marża brutto |
36.1% |
35.9% |
27.3% |
39.2% |
35.8% |
24.6% |
21.7% |
21.7% |
20.8% |
38.9% |
48.7% |
61.4% |
7.9% |
11.2% |
11.9% |
11.2% |
17.7% |
19.2% |
20.5% |
23.2% |
26.2% |
-0.7% |
7.1% |
16.6% |
12.7% |
58.5% |
EBIT (mln) |
64 |
87 |
57 |
120 |
108 |
145 |
220 |
339 |
345 |
255 |
212 |
202 |
41 |
166 |
153 |
25 |
235 |
-173 |
388 |
474 |
228 |
-359 |
-82 |
-175 |
104 |
495 |
EBIT Δ r/r |
0.0% |
34.8% |
-33.8% |
108.3% |
-9.3% |
33.5% |
52.2% |
53.9% |
1.6% |
-25.9% |
-16.9% |
-4.9% |
-79.6% |
303.8% |
-7.8% |
-83.8% |
843.8% |
-173.6% |
-324.8% |
22.2% |
-52.0% |
-257.6% |
-77.2% |
113.6% |
-159.5% |
375.3% |
EBIT (%) |
16.5% |
18.3% |
9.5% |
15.4% |
12.2% |
12.5% |
11.2% |
10.9% |
10.2% |
7.3% |
8.1% |
7.3% |
1.1% |
4.7% |
4.6% |
0.8% |
7.6% |
-5.5% |
12.4% |
14.7% |
7.7% |
-16.9% |
-3.0% |
-5.8% |
3.5% |
14.0% |
Koszty finansowe (mln) |
-5 |
-6 |
-34 |
-19 |
-1 |
8 |
41 |
100 |
94 |
106 |
86 |
87 |
80 |
77 |
69 |
66 |
76 |
78 |
105 |
120 |
128 |
123 |
123 |
127 |
132 |
114 |
EBITDA (mln) |
88 |
115 |
95 |
176 |
182 |
222 |
336 |
557 |
553 |
496 |
445 |
462 |
42 |
163 |
167 |
124 |
270 |
295 |
393 |
487 |
596 |
116 |
358 |
220 |
487 |
930 |
EBITDA(%) |
22.7% |
24.2% |
15.8% |
22.7% |
20.6% |
19.2% |
17.1% |
17.9% |
16.4% |
14.2% |
17.0% |
16.7% |
1.1% |
4.6% |
5.1% |
3.8% |
8.7% |
9.5% |
12.6% |
15.1% |
20.1% |
5.4% |
13.2% |
7.3% |
16.6% |
26.4% |
Podatek (mln) |
27 |
36 |
32 |
50 |
43 |
55 |
67 |
94 |
91 |
63 |
48 |
50 |
-23 |
35 |
40 |
8 |
77 |
-87 |
-141 |
86 |
106 |
1 |
39 |
20 |
6 |
109 |
Zysk Netto (mln) |
42 |
57 |
51 |
87 |
67 |
82 |
112 |
146 |
159 |
113 |
84 |
96 |
-27 |
51 |
59 |
-24 |
118 |
-162 |
429 |
280 |
340 |
-9 |
112 |
73 |
34 |
323 |
Zysk netto Δ r/r |
0.0% |
36.6% |
-11.5% |
72.0% |
-23.1% |
22.7% |
37.0% |
29.9% |
9.2% |
-29.1% |
-25.9% |
15.2% |
-128.4% |
-287.1% |
15.2% |
-141.0% |
-587.8% |
-237.1% |
-365.4% |
-34.6% |
21.3% |
-102.5% |
-1414.3% |
-34.8% |
-52.9% |
840.4% |
Zysk netto (%) |
10.8% |
12.0% |
8.4% |
11.2% |
7.5% |
7.1% |
5.7% |
4.7% |
4.7% |
3.2% |
3.2% |
3.5% |
-0.7% |
1.4% |
1.8% |
-0.7% |
3.8% |
-5.2% |
13.7% |
8.7% |
11.4% |
-0.4% |
4.1% |
2.4% |
1.2% |
9.2% |
EPS |
0.86 |
1.16 |
0.9 |
1.52 |
1.16 |
1.42 |
1.94 |
2.33 |
2.54 |
1.95 |
1.5 |
1.73 |
-0.52 |
1.0 |
1.14 |
-0.47 |
2.31 |
-3.14 |
8.28 |
5.4 |
6.68 |
-0.17 |
2.22 |
1.44 |
0.78 |
8.02 |
EPS (rozwodnione) |
0.84 |
1.14 |
0.88 |
1.51 |
1.15 |
1.4 |
1.9 |
2.3 |
2.49 |
1.93 |
1.47 |
1.7 |
-0.52 |
0.99 |
1.12 |
-0.47 |
2.27 |
-3.14 |
8.08 |
5.3 |
6.62 |
-0.17 |
2.21 |
1.44 |
0.77 |
7.77 |
Ilośc akcji (mln) |
48 |
49 |
56 |
57 |
58 |
58 |
58 |
62 |
63 |
58 |
56 |
56 |
52 |
51 |
52 |
51 |
51 |
51 |
52 |
52 |
51 |
50 |
50 |
51 |
44 |
40 |
Ważona ilośc akcji (mln) |
50 |
50 |
57 |
58 |
58 |
58 |
59 |
63 |
64 |
59 |
57 |
57 |
52 |
52 |
52 |
51 |
52 |
52 |
53 |
53 |
51 |
50 |
51 |
51 |
45 |
42 |
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 |