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) |
2,672 |
3,050 |
3,506 |
3,501 |
2,148 |
2,055 |
2,043 |
2,040 |
2,370 |
2,477 |
2,577 |
2,552 |
2,533 |
2,634 |
2,608 |
7,916 |
7,652 |
7,735 |
8,128 |
8,065 |
8,536 |
9,348 |
8,931 |
9,643 |
7,484 |
9,549 |
Przychód Δ r/r |
0.0% |
14.2% |
14.9% |
-0.1% |
-38.6% |
-4.3% |
-0.6% |
-0.2% |
16.2% |
4.5% |
4.0% |
-1.0% |
-0.7% |
4.0% |
-1.0% |
203.5% |
-3.3% |
1.1% |
5.1% |
-0.8% |
5.8% |
9.5% |
-4.5% |
8.0% |
-22.4% |
27.6% |
Marża brutto |
10.3% |
14.4% |
16.7% |
17.0% |
17.4% |
18.4% |
18.9% |
18.7% |
19.7% |
20.0% |
20.8% |
21.9% |
22.0% |
21.1% |
20.9% |
14.6% |
14.6% |
14.4% |
14.1% |
13.8% |
14.6% |
15.2% |
15.7% |
15.5% |
15.3% |
15.8% |
EBIT (mln) |
31 |
47 |
22 |
39 |
-35 |
13 |
37 |
37 |
51 |
62 |
73 |
59 |
68 |
66 |
61 |
115 |
123 |
109 |
-106 |
71 |
-38 |
39 |
23 |
-23 |
83 |
54 |
EBIT Δ r/r |
0.0% |
49.7% |
-52.7% |
75.8% |
-189.9% |
-136.1% |
198.5% |
-1.2% |
38.9% |
19.8% |
18.0% |
-19.4% |
15.9% |
-2.2% |
-8.3% |
88.4% |
7.0% |
-11.5% |
-197.7% |
-166.3% |
-153.4% |
-202.8% |
-39.6% |
-199.7% |
-456.6% |
-35.1% |
EBIT (%) |
1.2% |
1.5% |
0.6% |
1.1% |
-1.6% |
0.6% |
1.8% |
1.8% |
2.2% |
2.5% |
2.8% |
2.3% |
2.7% |
2.5% |
2.3% |
1.5% |
1.6% |
1.4% |
-1.3% |
0.9% |
-0.4% |
0.4% |
0.3% |
-0.2% |
1.1% |
0.6% |
Koszty finansowe (mln) |
13 |
19 |
25 |
23 |
17 |
22 |
10 |
8 |
13 |
9 |
11 |
16 |
15 |
15 |
13 |
24 |
22 |
19 |
25 |
30 |
35 |
18 |
14 |
23 |
30 |
45 |
EBITDA (mln) |
64 |
75 |
100 |
84 |
-5 |
50 |
60 |
58 |
77 |
86 |
102 |
99 |
104 |
103 |
102 |
221 |
140 |
148 |
131 |
114 |
53 |
129 |
116 |
71 |
83 |
159 |
EBITDA(%) |
2.4% |
2.4% |
2.9% |
2.4% |
-0.2% |
2.4% |
2.9% |
2.9% |
3.3% |
3.5% |
3.9% |
3.9% |
4.1% |
3.9% |
3.9% |
2.8% |
1.8% |
1.9% |
1.6% |
1.4% |
0.6% |
1.4% |
1.3% |
0.7% |
1.1% |
1.7% |
Podatek (mln) |
9 |
10 |
14 |
6 |
-18 |
-3 |
9 |
10 |
14 |
18 |
25 |
16 |
20 |
20 |
15 |
31 |
37 |
33 |
-79 |
7 |
-2 |
9 |
25 |
12 |
14 |
11 |
Zysk Netto (mln) |
15 |
17 |
23 |
10 |
-122 |
-7 |
19 |
18 |
25 |
34 |
39 |
26 |
32 |
32 |
27 |
59 |
63 |
57 |
-53 |
34 |
6 |
76 |
74 |
35 |
42 |
0 |
Zysk netto Δ r/r |
0.0% |
16.2% |
36.3% |
-58.0% |
-1342.3% |
-94.5% |
-381.1% |
-3.5% |
38.5% |
36.4% |
13.1% |
-34.1% |
26.4% |
-1.7% |
-13.7% |
113.8% |
7.0% |
-9.4% |
-193.0% |
-163.5% |
-82.9% |
1222.1% |
-2.8% |
-53.2% |
21.5% |
-99.3% |
Zysk netto (%) |
0.6% |
0.6% |
0.7% |
0.3% |
-5.7% |
-0.3% |
0.9% |
0.9% |
1.1% |
1.4% |
1.5% |
1.0% |
1.3% |
1.2% |
1.1% |
0.7% |
0.8% |
0.7% |
-0.7% |
0.4% |
0.1% |
0.8% |
0.8% |
0.4% |
0.6% |
0.0% |
EPS |
1.02 |
1.28 |
1.35 |
0.5 |
-6.15 |
-0.33 |
0.92 |
0.87 |
1.2 |
1.61 |
1.67 |
1.14 |
1.43 |
1.39 |
1.26 |
1.56 |
1.67 |
1.52 |
-1.41 |
0.95 |
0.16 |
2.12 |
2.07 |
0.98 |
1.22 |
0.01 |
EPS (rozwodnione) |
1.02 |
1.28 |
1.35 |
0.5 |
-6.15 |
-0.33 |
0.91 |
0.86 |
1.18 |
1.58 |
1.66 |
1.14 |
1.42 |
1.39 |
1.25 |
1.55 |
1.66 |
1.51 |
-1.41 |
0.95 |
0.16 |
2.12 |
2.05 |
0.95 |
1.2 |
0.01 |
Ilośc akcji (mln) |
15 |
13 |
17 |
20 |
20 |
20 |
20 |
21 |
21 |
21 |
22 |
22 |
23 |
23 |
22 |
38 |
38 |
37 |
37 |
35 |
35 |
36 |
36 |
35 |
34 |
34 |
Ważona ilośc akcji (mln) |
15 |
13 |
17 |
20 |
20 |
20 |
21 |
21 |
21 |
22 |
22 |
22 |
23 |
23 |
22 |
38 |
38 |
38 |
37 |
35 |
35 |
36 |
36 |
36 |
35 |
34 |
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 |