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) |
1,571 |
1,719 |
1,437 |
1,536 |
1,875 |
2,168 |
2,514 |
2,498 |
2,517 |
1,002 |
802 |
777 |
729 |
903 |
817 |
869 |
716 |
943 |
865 |
1,208 |
1,351 |
1,857 |
2,284 |
2,453 |
2,293 |
2,510 |
Przychód Δ r/r |
0.0% |
9.4% |
-16.4% |
6.9% |
22.1% |
15.6% |
16.0% |
-0.6% |
0.8% |
-60.2% |
-19.9% |
-3.2% |
-6.2% |
24.0% |
-9.6% |
6.4% |
-17.7% |
31.8% |
-8.3% |
39.7% |
11.8% |
37.4% |
22.9% |
7.4% |
-6.5% |
9.5% |
Marża brutto |
56.8% |
56.5% |
68.2% |
26.1% |
23.2% |
24.3% |
25.4% |
76.3% |
66.0% |
72.8% |
6.6% |
11.6% |
5.3% |
16.3% |
9.2% |
11.5% |
12.7% |
21.3% |
11.0% |
17.2% |
35.2% |
40.6% |
25.5% |
24.3% |
37.3% |
47.4% |
EBIT (mln) |
297 |
345 |
274 |
339 |
365 |
457 |
443 |
686 |
210 |
-790 |
-218 |
32 |
-23 |
74 |
14 |
29 |
-83 |
127 |
-2 |
130 |
87 |
303 |
401 |
428 |
240 |
412 |
EBIT Δ r/r |
0.0% |
16.3% |
-20.5% |
23.4% |
7.9% |
25.2% |
-3.0% |
54.7% |
-69.4% |
-475.8% |
-72.4% |
-114.5% |
-174.0% |
-416.2% |
-81.5% |
113.7% |
-384.4% |
-252.8% |
-101.5% |
-6929.2% |
-32.8% |
247.4% |
32.0% |
6.9% |
-44.0% |
72.1% |
EBIT (%) |
18.9% |
20.1% |
19.1% |
22.0% |
19.5% |
21.1% |
17.6% |
27.5% |
8.3% |
-78.8% |
-27.1% |
4.1% |
-3.2% |
8.2% |
1.7% |
3.4% |
-11.6% |
13.4% |
-0.2% |
10.8% |
6.5% |
16.3% |
17.5% |
17.5% |
10.5% |
16.4% |
Koszty finansowe (mln) |
46 |
52 |
39 |
28 |
32 |
31 |
39 |
56 |
38 |
11 |
3 |
4 |
2 |
12 |
10 |
8 |
15 |
18 |
27 |
36 |
81 |
93 |
165 |
161 |
214 |
-210 |
EBITDA (mln) |
396 |
471 |
503 |
486 |
441 |
505 |
638 |
792 |
761 |
158 |
56 |
89 |
38 |
134 |
55 |
82 |
31 |
184 |
91 |
189 |
194 |
429 |
566 |
597 |
395 |
-156 |
EBITDA(%) |
25.2% |
27.4% |
35.0% |
31.6% |
23.5% |
23.3% |
25.4% |
31.7% |
30.2% |
15.8% |
6.9% |
11.5% |
5.3% |
14.8% |
6.7% |
9.4% |
4.3% |
19.5% |
10.6% |
15.6% |
14.4% |
23.1% |
24.8% |
24.3% |
17.2% |
-6.2% |
Podatek (mln) |
104 |
108 |
100 |
116 |
138 |
196 |
191 |
219 |
177 |
-305 |
-27 |
1 |
-10 |
17 |
-8 |
2 |
-33 |
39 |
-20 |
18 |
3 |
55 |
71 |
81 |
-20 |
-64 |
Zysk Netto (mln) |
147 |
163 |
138 |
188 |
271 |
304 |
249 |
353 |
-2 |
-477 |
-210 |
131 |
-16 |
40 |
-0 |
11 |
-82 |
67 |
-13 |
20 |
-2 |
154 |
123 |
196 |
-948 |
274 |
Zysk netto Δ r/r |
0.0% |
11.3% |
-15.6% |
36.5% |
43.8% |
12.2% |
-18.0% |
41.8% |
-100.5% |
29301.0% |
-56.0% |
-162.3% |
-111.9% |
-358.7% |
-101.2% |
-2321.3% |
-883.3% |
-181.5% |
-119.5% |
-255.5% |
-109.4% |
-8127.4% |
-20.1% |
59.6% |
-583.8% |
-128.9% |
Zysk netto (%) |
9.3% |
9.5% |
9.6% |
12.3% |
14.4% |
14.0% |
9.9% |
14.1% |
-0.1% |
-47.6% |
-26.1% |
16.8% |
-2.1% |
4.4% |
-0.1% |
1.2% |
-11.5% |
7.1% |
-1.5% |
1.7% |
-0.1% |
8.3% |
5.4% |
8.0% |
-41.3% |
10.9% |
EPS |
2.73 |
3.06 |
2.63 |
3.48 |
5.25 |
5.88 |
4.59 |
6.48 |
-0.0298 |
-8.81 |
-3.89 |
2.04 |
-0.27 |
0.7 |
-0.0084 |
0.18 |
-1.07 |
0.8 |
-0.16 |
0.25 |
-0.0237 |
1.89 |
0.79 |
1.71 |
-11.25 |
3.18 |
EPS (rozwodnione) |
2.73 |
3.06 |
2.6 |
3.48 |
5.25 |
5.88 |
4.53 |
6.42 |
-0.0296 |
-8.81 |
-3.89 |
2.03 |
-0.27 |
0.69 |
-0.0084 |
0.18 |
-1.07 |
0.8 |
-0.16 |
0.25 |
-0.0237 |
1.88 |
0.74 |
1.63 |
-11.25 |
3.18 |
Ilośc akcji (mln) |
54 |
53 |
53 |
54 |
52 |
52 |
54 |
54 |
54 |
54 |
54 |
57 |
57 |
55 |
56 |
56 |
77 |
83 |
81 |
81 |
81 |
81 |
82 |
83 |
84 |
86 |
Ważona ilośc akcji (mln) |
54 |
53 |
53 |
54 |
54 |
55 |
55 |
55 |
55 |
54 |
54 |
57 |
57 |
55 |
57 |
57 |
77 |
84 |
82 |
82 |
81 |
82 |
88 |
87 |
84 |
86 |
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 |