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) |
1,812 |
1,695 |
1,575 |
1,788 |
2,105 |
2,395 |
2,552 |
2,779 |
3,369 |
3,801 |
3,772 |
3,962 |
4,270 |
4,137 |
4,351 |
4,617 |
4,634 |
4,669 |
4,765 |
4,904 |
5,138 |
4,560 |
5,212 |
5,215 |
5,549 |
5,810 |
Przychód Δ r/r |
0.0% |
-6.5% |
-7.1% |
13.5% |
17.8% |
13.8% |
6.6% |
8.9% |
21.2% |
12.8% |
-0.8% |
5.0% |
7.8% |
-3.1% |
5.2% |
6.1% |
0.4% |
0.8% |
2.1% |
2.9% |
4.8% |
-11.2% |
14.3% |
0.1% |
6.4% |
4.7% |
Marża brutto |
100.0% |
100.0% |
67.6% |
70.3% |
70.7% |
73.2% |
72.5% |
72.3% |
70.5% |
71.7% |
72.7% |
74.0% |
73.3% |
74.1% |
75.1% |
75.6% |
75.3% |
72.8% |
73.8% |
73.5% |
74.1% |
69.7% |
71.0% |
70.9% |
66.7% |
69.6% |
EBIT (mln) |
178 |
215 |
226 |
243 |
321 |
317 |
422 |
537 |
493 |
630 |
723 |
920 |
862 |
846 |
888 |
932 |
745 |
912 |
875 |
976 |
981 |
433 |
712 |
665 |
937 |
657 |
EBIT Δ r/r |
0.0% |
20.4% |
5.2% |
7.5% |
32.3% |
-1.3% |
33.1% |
27.3% |
-8.2% |
27.8% |
14.8% |
27.2% |
-6.3% |
-1.9% |
5.0% |
5.0% |
-20.1% |
22.4% |
-4.1% |
11.5% |
0.5% |
-55.9% |
64.4% |
-6.6% |
40.9% |
-29.9% |
EBIT (%) |
9.8% |
12.7% |
14.3% |
13.6% |
15.3% |
13.2% |
16.5% |
19.3% |
14.6% |
16.6% |
19.2% |
23.2% |
20.2% |
20.4% |
20.4% |
20.2% |
16.1% |
19.5% |
18.4% |
19.9% |
19.1% |
9.5% |
13.7% |
12.8% |
16.9% |
11.3% |
Koszty finansowe (mln) |
11 |
17 |
0 |
20 |
11 |
0 |
18 |
9 |
40 |
71 |
42 |
18 |
12 |
9 |
0 |
0 |
50 |
52 |
57 |
59 |
65 |
62 |
80 |
80 |
132 |
168 |
EBITDA (mln) |
381 |
373 |
315 |
438 |
553 |
637 |
710 |
748 |
862 |
936 |
1,039 |
1,211 |
1,166 |
1,182 |
1,185 |
1,283 |
1,190 |
1,327 |
1,310 |
1,403 |
1,427 |
927 |
1,178 |
1,114 |
1,464 |
1,237 |
EBITDA(%) |
21.1% |
22.0% |
20.0% |
24.5% |
26.3% |
26.6% |
27.8% |
26.9% |
25.6% |
24.6% |
27.5% |
30.6% |
27.3% |
28.6% |
27.2% |
27.8% |
25.7% |
28.4% |
27.5% |
28.6% |
27.8% |
20.3% |
22.6% |
21.4% |
26.4% |
21.3% |
Podatek (mln) |
125 |
86 |
93 |
106 |
146 |
86 |
126 |
156 |
153 |
187 |
198 |
280 |
266 |
371 |
246 |
213 |
149 |
278 |
112 |
118 |
143 |
202 |
62 |
12 |
27 |
86 |
Zysk Netto (mln) |
170 |
310 |
189 |
185 |
264 |
290 |
333 |
745 |
316 |
377 |
472 |
615 |
582 |
729 |
556 |
501 |
410 |
784 |
767 |
663 |
600 |
448 |
524 |
223 |
263 |
412 |
Zysk netto Δ r/r |
0.0% |
82.8% |
-39.1% |
-2.1% |
43.1% |
9.7% |
14.8% |
123.7% |
-57.6% |
19.3% |
25.2% |
30.3% |
-5.4% |
25.3% |
-23.7% |
-9.9% |
-18.2% |
91.2% |
-2.2% |
-13.6% |
-9.5% |
-25.3% |
17.0% |
-57.4% |
17.9% |
56.7% |
Zysk netto (%) |
9.4% |
18.3% |
12.0% |
10.3% |
12.6% |
12.1% |
13.0% |
26.8% |
9.4% |
9.9% |
12.5% |
15.5% |
13.6% |
17.6% |
12.8% |
10.9% |
8.8% |
16.8% |
16.1% |
13.5% |
11.7% |
9.8% |
10.1% |
4.3% |
4.7% |
7.1% |
EPS |
0.18 |
0.3 |
0.2 |
0.2 |
0.57 |
0.57 |
0.71 |
1.58 |
0.68 |
0.85 |
1.07 |
1.39 |
1.31 |
1.63 |
0.61 |
0.56 |
0.46 |
0.88 |
0.88 |
0.76 |
1.37 |
1.02 |
1.2 |
0.51 |
0.6 |
0.47 |
EPS (rozwodnione) |
0.18 |
0.3 |
0.2 |
0.19 |
0.56 |
0.56 |
0.71 |
1.58 |
0.68 |
0.85 |
1.07 |
1.38 |
1.3 |
1.62 |
0.61 |
0.56 |
0.46 |
0.88 |
0.88 |
0.76 |
1.37 |
1.02 |
1.19 |
0.51 |
0.6 |
0.47 |
Ilośc akcji (mln) |
802 |
1,034 |
921 |
926 |
465 |
468 |
465 |
470 |
462 |
443 |
442 |
444 |
446 |
448 |
906 |
899 |
899 |
893 |
875 |
876 |
437 |
438 |
438 |
436 |
436 |
877 |
Ważona ilośc akcji (mln) |
804 |
1,034 |
930 |
954 |
468 |
470 |
472 |
472 |
464 |
445 |
443 |
444 |
448 |
450 |
906 |
899 |
899 |
893 |
875 |
876 |
438 |
438 |
439 |
436 |
436 |
877 |
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 |