| Wskaźnik |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
19 |
| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2005-12-31 00:00:00 |
2006-12-31 00:00:00 |
2007-12-31 00:00:00 |
2008-12-31 00:00:00 |
2009-12-31 00:00:00 |
2010-12-31 00:00:00 |
2011-12-31 00:00:00 |
2012-12-31 00:00:00 |
2013-12-31 00:00:00 |
2014-12-31 00:00:00 |
2015-12-31 00:00:00 |
2016-12-31 00:00:00 |
2017-12-31 00:00:00 |
2018-12-31 00:00:00 |
2019-12-31 00:00:00 |
2020-12-31 00:00:00 |
2021-12-31 00:00:00 |
2022-12-31 00:00:00 |
2023-12-31 00:00:00 |
2024-12-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
1 539 |
1 726 |
1 932 |
2 081 |
1 984 |
2 057 |
2 300 |
2 502 |
2 633 |
2 765 |
2 826 |
2 824 |
2 976 |
3 255 |
3 441 |
3 145 |
3 507 |
4 264 |
4 442 |
4 801 |
| Przychód Δ okr/okr |
0.0% |
12.2% |
11.9% |
7.7% |
-4.7% |
3.7% |
11.8% |
8.8% |
5.2% |
5.0% |
2.2% |
-0.1% |
5.4% |
9.4% |
5.7% |
-8.6% |
11.5% |
21.6% |
4.2% |
8.1% |
| Marża brutto |
41.4% |
41.0% |
40.2% |
39.5% |
100.0% |
39.8% |
36.9% |
5.6% |
8.7% |
8.8% |
9.7% |
9.9% |
9.9% |
9.7% |
11.3% |
16.7% |
17.1% |
16.2% |
16.1% |
6.9% |
| EBIT (mln) |
62 |
72 |
83 |
85 |
75 |
81 |
85 |
97 |
88 |
96 |
106 |
113 |
123 |
134 |
160 |
124 |
178 |
205 |
248 |
228 |
| EBIT Δ okr/okr |
0.0% |
14.8% |
16.1% |
2.7% |
-12.0% |
7.2% |
5.6% |
13.5% |
-9.4% |
9.6% |
10.8% |
6.4% |
8.4% |
9.2% |
19.6% |
-22.7% |
44.2% |
14.8% |
21.0% |
-7.8% |
| EBIT (%) |
4.1% |
4.2% |
4.3% |
4.1% |
3.8% |
3.9% |
3.7% |
3.9% |
3.3% |
3.5% |
3.8% |
4.0% |
4.1% |
4.1% |
4.7% |
3.9% |
5.1% |
4.8% |
5.6% |
4.8% |
| Koszty finansowe (mln) |
11 |
14 |
16 |
25 |
14 |
13 |
12 |
15 |
15 |
15 |
15 |
12 |
9 |
8 |
9 |
9 |
7 |
11 |
28 |
41 |
| EBITDA (mln) |
114 |
143 |
165 |
163 |
154 |
242 |
168 |
174 |
164 |
179 |
198 |
211 |
221 |
243 |
270 |
298 |
357 |
401 |
448 |
471 |
| EBITDA(%) |
7.4% |
8.3% |
8.6% |
7.8% |
7.8% |
11.8% |
7.3% |
7.0% |
6.2% |
6.5% |
7.0% |
7.5% |
7.4% |
7.5% |
7.9% |
9.5% |
10.2% |
9.4% |
10.1% |
9.8% |
| Podatek (mln) |
14 |
13 |
18 |
20 |
18 |
22 |
23 |
29 |
25 |
23 |
23 |
25 |
33 |
36 |
55 |
42 |
46 |
58 |
63 |
48 |
| Zysk Netto (mln) |
35 |
39 |
44 |
40 |
43 |
48 |
52 |
56 |
60 |
65 |
75 |
87 |
94 |
94 |
100 |
73 |
110 |
146 |
192 |
157 |
| Zysk netto Δ okr/okr |
0.0% |
11.9% |
14.6% |
-8.9% |
7.4% |
9.4% |
10.2% |
5.9% |
8.3% |
8.2% |
15.5% |
15.8% |
7.6% |
0.8% |
6.2% |
-27.5% |
51.2% |
33.0% |
30.9% |
-17.9% |
| Zysk netto (%) |
2.3% |
2.2% |
2.3% |
1.9% |
2.2% |
2.3% |
2.3% |
2.2% |
2.3% |
2.4% |
2.7% |
3.1% |
3.1% |
2.9% |
2.9% |
2.3% |
3.1% |
3.4% |
4.3% |
3.3% |
| EPS |
2.6 |
2.89 |
3.3 |
3.07 |
3.05 |
3.66 |
4.04 |
4.3 |
4.64 |
5.28 |
6.12 |
7.09 |
7.61 |
7.66 |
8.12 |
5.88 |
8.88 |
11.79 |
14.05 |
11.89 |
| EPS (rozwodnione) |
2.56 |
2.84 |
3.26 |
3.06 |
3.04 |
3.66 |
4.04 |
4.3 |
4.64 |
5.27 |
6.12 |
7.08 |
7.59 |
7.64 |
8.1 |
5.86 |
8.78 |
11.58 |
13.82 |
11.79 |
| Ilośc akcji (mln) |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
| Ważona ilośc akcji (mln) |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |