index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,403 |
1,423 |
1,135 |
1,540 |
1,827 |
1,914 |
1,981 |
2,410 |
2,975 |
3,202 |
3,307 |
3,522 |
3,451 |
3,046 |
3,821 |
4,029 |
4,071 |
3,933 |
Przychód Δ r/r |
0.0% |
1.4% |
-20.2% |
35.7% |
18.6% |
4.8% |
3.5% |
21.7% |
23.5% |
7.6% |
3.3% |
6.5% |
-2.0% |
-11.7% |
25.5% |
5.5% |
1.0% |
-3.4% |
Marża brutto |
32.7% |
33.1% |
34.6% |
38.4% |
36.1% |
34.3% |
36.6% |
35.0% |
33.5% |
34.9% |
35.2% |
35.6% |
34.3% |
30.4% |
33.5% |
32.7% |
26.6% |
29.4% |
EBIT (mln) |
122 |
80 |
58 |
228 |
294 |
277 |
363 |
372 |
394 |
492 |
552 |
710 |
557 |
338 |
633 |
509 |
554 |
149 |
EBIT Δ r/r |
0.0% |
-34.6% |
-27.4% |
293.1% |
28.8% |
-5.7% |
31.0% |
2.2% |
5.9% |
25.0% |
12.2% |
28.6% |
-21.6% |
-39.4% |
87.5% |
-19.6% |
8.8% |
-73.0% |
EBIT (%) |
8.7% |
5.6% |
5.1% |
14.8% |
16.1% |
14.5% |
18.4% |
15.4% |
13.2% |
15.4% |
16.7% |
20.2% |
16.1% |
11.1% |
16.6% |
12.6% |
13.6% |
3.8% |
Koszty finansowe (mln) |
191 |
198 |
151 |
106 |
100 |
100 |
95 |
107 |
138 |
166 |
160 |
154 |
159 |
172 |
-179,291 |
179 |
182 |
156 |
EBITDA (mln) |
319 |
319 |
298 |
412 |
496 |
512 |
520 |
595 |
672 |
800 |
852 |
878 |
923 |
626 |
922 |
790 |
860 |
457 |
EBITDA(%) |
22.8% |
22.4% |
26.3% |
26.8% |
27.1% |
26.8% |
26.2% |
24.7% |
22.6% |
25.0% |
25.8% |
24.9% |
26.7% |
20.5% |
24.1% |
19.6% |
21.1% |
11.6% |
Podatek (mln) |
63 |
54 |
43 |
38 |
69 |
-5 |
46 |
-30 |
-142 |
59 |
-6 |
-73 |
108 |
1 |
50 |
86 |
22 |
-140 |
Zysk Netto (mln) |
-252 |
-135 |
-28 |
130 |
6 |
177 |
188 |
284 |
348 |
262 |
408 |
599 |
283 |
164 |
364 |
311 |
-4 |
128 |
Zysk netto Δ r/r |
0.0% |
-46.7% |
-79.4% |
-569.8% |
-95.0% |
2641.4% |
6.0% |
50.8% |
22.5% |
-24.5% |
55.6% |
46.7% |
-52.8% |
-41.9% |
121.3% |
-14.5% |
-101.3% |
-3386.7% |
Zysk netto (%) |
-18.0% |
-9.5% |
-2.4% |
8.4% |
0.4% |
9.3% |
9.5% |
11.8% |
11.7% |
8.2% |
12.3% |
17.0% |
8.2% |
5.4% |
9.5% |
7.7% |
-0.1% |
3.3% |
EPS |
-1.75 |
-0.93 |
-0.19 |
1.76 |
0.04 |
1.0 |
1.07 |
1.67 |
2.05 |
1.54 |
2.39 |
3.55 |
1.76 |
1.04 |
2.3 |
2.0 |
-0.0257 |
0.85 |
EPS (rozwodnione) |
-1.75 |
-0.93 |
-0.19 |
1.75 |
0.04 |
0.98 |
1.05 |
1.65 |
2.03 |
1.53 |
2.37 |
3.53 |
1.75 |
1.04 |
2.28 |
1.99 |
-0.0257 |
0.85 |
Ilośc akcji (mln) |
144 |
144 |
144 |
161 |
175 |
177 |
176 |
170 |
170 |
171 |
171 |
169 |
161 |
157 |
158 |
155 |
152 |
150 |
Ważona ilośc akcji (mln) |
144 |
144 |
144 |
162 |
181 |
182 |
179 |
172 |
172 |
171 |
172 |
170 |
162 |
158 |
159 |
156 |
152 |
151 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |