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) |
806 |
784 |
680 |
907 |
1,177 |
1,092 |
992 |
1,096 |
1,212 |
1,337 |
1,360 |
1,381 |
1,536 |
1,756 |
1,962 |
2,057 |
2,242 |
2,423 |
2,725 |
3,121 |
3,361 |
3,685 |
4,204 |
5,082 |
5,843 |
6,127 |
Przychód Δ r/r |
0.0% |
-2.8% |
-13.2% |
33.2% |
29.8% |
-7.2% |
-9.2% |
10.4% |
10.7% |
10.3% |
1.7% |
1.5% |
11.2% |
14.4% |
11.7% |
4.9% |
9.0% |
8.0% |
12.5% |
14.5% |
7.7% |
9.7% |
14.1% |
20.9% |
15.0% |
4.9% |
Marża brutto |
92.2% |
90.3% |
80.9% |
84.6% |
87.5% |
85.9% |
82.6% |
79.6% |
80.7% |
80.6% |
79.9% |
79.6% |
77.8% |
77.6% |
76.9% |
77.8% |
76.9% |
77.6% |
76.0% |
76.4% |
77.6% |
78.4% |
79.5% |
79.1% |
79.1% |
79.7% |
EBIT (mln) |
236 |
107 |
-0 |
-80 |
195 |
89 |
-53 |
29 |
118 |
219 |
208 |
184 |
213 |
190 |
246 |
249 |
266 |
317 |
348 |
360 |
520 |
620 |
735 |
1,162 |
1,269 |
1,356 |
EBIT Δ r/r |
0.0% |
-54.6% |
-100.2% |
31898.8% |
-342.7% |
-54.2% |
-159.3% |
-155.5% |
301.1% |
85.6% |
-5.0% |
-11.6% |
15.6% |
-10.7% |
29.7% |
0.9% |
7.1% |
19.1% |
9.5% |
3.6% |
44.4% |
19.2% |
18.5% |
58.1% |
9.2% |
6.8% |
EBIT (%) |
29.2% |
13.6% |
-0.0% |
-8.9% |
16.6% |
8.2% |
-5.3% |
2.7% |
9.7% |
16.4% |
15.3% |
13.3% |
13.9% |
10.8% |
12.6% |
12.1% |
11.9% |
13.1% |
12.8% |
11.5% |
15.5% |
16.8% |
17.5% |
22.9% |
21.7% |
22.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
3 |
4 |
7 |
16 |
12 |
5 |
3 |
2 |
1 |
0 |
EBITDA (mln) |
272 |
132 |
-19 |
454 |
487 |
386 |
170 |
131 |
207 |
347 |
289 |
271 |
335 |
336 |
434 |
442 |
508 |
544 |
610 |
595 |
816 |
902 |
1,005 |
1,415 |
1,670 |
1,356 |
EBITDA(%) |
33.7% |
16.8% |
-2.8% |
50.1% |
41.4% |
35.3% |
17.1% |
12.0% |
17.1% |
26.0% |
21.3% |
19.6% |
21.8% |
19.1% |
22.1% |
21.5% |
22.7% |
22.4% |
22.4% |
19.1% |
24.3% |
24.5% |
23.9% |
27.8% |
28.6% |
22.1% |
Podatek (mln) |
90 |
48 |
27 |
-89 |
69 |
17 |
8 |
19 |
35 |
29 |
65 |
-38 |
-2 |
19 |
28 |
13 |
56 |
63 |
247 |
-69 |
13 |
-25 |
49 |
137 |
84 |
100 |
Zysk Netto (mln) |
161 |
98 |
57 |
-200 |
150 |
74 |
-15 |
25 |
130 |
190 |
168 |
237 |
221 |
182 |
248 |
259 |
226 |
267 |
137 |
433 |
532 |
664 |
758 |
985 |
1,230 |
2,263 |
Zysk netto Δ r/r |
0.0% |
-39.4% |
-41.9% |
-452.1% |
-174.9% |
-50.4% |
-120.8% |
-259.9% |
427.4% |
45.6% |
-11.7% |
41.4% |
-6.6% |
-17.6% |
35.9% |
4.6% |
-12.8% |
18.1% |
-48.8% |
216.7% |
23.1% |
24.8% |
14.0% |
30.0% |
24.9% |
84.0% |
Zysk netto (%) |
20.0% |
12.5% |
8.3% |
-22.1% |
12.7% |
6.8% |
-1.6% |
2.3% |
10.8% |
14.2% |
12.3% |
17.2% |
14.4% |
10.4% |
12.6% |
12.6% |
10.1% |
11.0% |
5.0% |
13.9% |
15.8% |
18.0% |
18.0% |
19.4% |
21.1% |
36.9% |
EPS |
1.15 |
0.72 |
0.47 |
-1.51 |
0.95 |
0.49 |
-0.11 |
0.17 |
0.91 |
1.33 |
1.17 |
1.6 |
1.51 |
1.24 |
1.62 |
1.67 |
1.46 |
1.76 |
0.91 |
2.9 |
3.55 |
4.4 |
4.96 |
6.44 |
8.08 |
14.78 |
EPS (rozwodnione) |
1.1 |
0.69 |
0.44 |
-1.51 |
0.91 |
0.47 |
-0.11 |
0.17 |
0.87 |
1.29 |
1.15 |
1.56 |
1.47 |
1.21 |
1.58 |
1.64 |
1.43 |
1.73 |
0.88 |
2.82 |
3.45 |
4.27 |
4.81 |
6.29 |
7.92 |
14.51 |
Ilośc akcji (mln) |
140 |
137 |
121 |
132 |
158 |
152 |
145 |
143 |
144 |
143 |
144 |
148 |
147 |
147 |
153 |
155 |
155 |
152 |
150 |
149 |
150 |
151 |
153 |
153 |
152 |
153 |
Ważona ilośc akcji (mln) |
147 |
142 |
129 |
132 |
165 |
158 |
145 |
145 |
150 |
148 |
146 |
152 |
150 |
150 |
157 |
158 |
158 |
155 |
155 |
153 |
154 |
156 |
157 |
156 |
155 |
156 |
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 |