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 |
26 |
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 |
2025 |
Przychód (mln) |
400 |
442 |
561 |
613 |
565 |
608 |
688 |
760 |
955 |
1,151 |
1,240 |
1,295 |
2,905 |
3,408 |
3,703 |
3,763 |
3,889 |
3,886 |
3,533 |
3,199 |
3,365 |
2,900 |
1,870 |
1,460 |
1,379 |
1,192 |
1,262 |
Przychód Δ r/r |
0.0% |
10.4% |
26.9% |
9.3% |
-7.7% |
7.6% |
13.2% |
10.4% |
25.6% |
20.6% |
7.8% |
4.4% |
124.4% |
17.3% |
8.6% |
1.6% |
3.3% |
-0.1% |
-9.1% |
-9.4% |
5.2% |
-13.8% |
-35.5% |
-21.9% |
-5.5% |
-13.6% |
5.9% |
Marża brutto |
31.3% |
31.9% |
32.5% |
31.3% |
29.6% |
25.4% |
24.8% |
26.0% |
27.8% |
28.6% |
29.2% |
28.4% |
23.2% |
14.1% |
25.4% |
22.6% |
19.2% |
7.4% |
23.9% |
20.8% |
13.1% |
20.4% |
21.0% |
26.5% |
28.1% |
27.1% |
31.5% |
EBIT (mln) |
59 |
62 |
81 |
85 |
71 |
37 |
33 |
56 |
91 |
126 |
152 |
155 |
314 |
515 |
531 |
400 |
435 |
-1,091 |
57 |
-362 |
-275 |
238 |
134 |
141 |
161 |
86 |
139 |
EBIT Δ r/r |
0.0% |
6.5% |
30.6% |
3.7% |
-16.5% |
-48.2% |
-8.7% |
67.8% |
61.6% |
39.4% |
20.3% |
2.2% |
102.2% |
63.9% |
3.2% |
-24.7% |
8.7% |
-351.0% |
-105.2% |
-737.0% |
-24.2% |
-186.5% |
-43.7% |
5.1% |
14.7% |
-46.4% |
61.3% |
EBIT (%) |
14.6% |
14.1% |
14.5% |
13.8% |
12.5% |
6.0% |
4.9% |
7.4% |
9.5% |
11.0% |
12.2% |
12.0% |
10.8% |
15.1% |
14.3% |
10.6% |
11.2% |
-28.1% |
1.6% |
-11.3% |
-8.2% |
8.2% |
7.1% |
9.6% |
11.7% |
7.3% |
11.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
13 |
12 |
12 |
13 |
13 |
14 |
13 |
11 |
29 |
80 |
77 |
68 |
88 |
85 |
68 |
81 |
99 |
115 |
122 |
171 |
136 |
138 |
123 |
88 |
EBITDA (mln) |
73 |
83 |
108 |
112 |
95 |
65 |
65 |
89 |
135 |
171 |
198 |
155 |
314 |
515 |
531 |
400 |
435 |
-1,091 |
57 |
-362 |
204 |
376 |
227 |
190 |
197 |
125 |
159 |
EBITDA(%) |
18.3% |
18.8% |
19.3% |
18.2% |
16.9% |
10.7% |
9.4% |
11.7% |
14.1% |
14.9% |
16.0% |
12.0% |
10.8% |
15.1% |
14.3% |
10.6% |
11.2% |
-28.1% |
1.6% |
-11.3% |
6.1% |
13.0% |
12.1% |
13.0% |
14.3% |
10.5% |
12.6% |
Podatek (mln) |
20 |
18 |
22 |
22 |
21 |
5 |
5 |
9 |
24 |
37 |
46 |
41 |
82 |
156 |
166 |
106 |
111 |
-115 |
19 |
-42 |
-5 |
6 |
3 |
5 |
6 |
7 |
6 |
Zysk Netto (mln) |
33 |
35 |
39 |
49 |
37 |
18 |
11 |
35 |
47 |
67 |
93 |
68 |
150 |
281 |
297 |
206 |
239 |
-1,044 |
-43 |
-419 |
-322 |
-29 |
-451 |
-43 |
90 |
512 |
41 |
Zysk netto Δ r/r |
0.0% |
4.5% |
13.3% |
26.1% |
-25.7% |
-50.4% |
-37.3% |
202.0% |
36.4% |
42.9% |
38.3% |
-27.2% |
121.2% |
87.4% |
5.9% |
-30.6% |
15.7% |
-537.4% |
-95.9% |
876.3% |
-23.3% |
-90.9% |
1432.0% |
-90.5% |
-309.5% |
471.9% |
-92.0% |
Zysk netto (%) |
8.3% |
7.8% |
7.0% |
8.1% |
6.5% |
3.0% |
1.7% |
4.5% |
4.9% |
5.8% |
7.5% |
5.2% |
5.2% |
8.2% |
8.0% |
5.5% |
6.1% |
-26.9% |
-1.2% |
-13.1% |
-9.6% |
-1.0% |
-24.1% |
-2.9% |
6.5% |
43.0% |
3.2% |
EPS |
1.29 |
1.48 |
1.56 |
1.57 |
1.16 |
0.62 |
0.61 |
1.09 |
1.45 |
2.04 |
2.69 |
2.06 |
3.33 |
5.75 |
5.99 |
3.99 |
4.7 |
-21.21 |
-0.87 |
-8.48 |
-6.47 |
-0.58 |
-8.55 |
-0.66 |
1.38 |
6.91 |
0.53 |
EPS (rozwodnione) |
1.22 |
1.4 |
1.5 |
1.56 |
1.16 |
0.62 |
0.6 |
1.08 |
1.44 |
1.92 |
2.65 |
2.04 |
3.16 |
5.41 |
5.67 |
3.91 |
4.68 |
-21.21 |
-0.87 |
-8.48 |
-6.47 |
-0.58 |
-8.55 |
-0.66 |
1.2 |
6.91 |
0.52 |
Ilośc akcji (mln) |
24 |
23 |
24 |
32 |
32 |
32 |
32 |
32 |
32 |
33 |
33 |
33 |
45 |
49 |
50 |
52 |
51 |
49 |
49 |
49 |
50 |
50 |
53 |
65 |
65 |
74 |
77 |
Ważona ilośc akcji (mln) |
25 |
25 |
25 |
32 |
32 |
32 |
32 |
32 |
33 |
35 |
33 |
33 |
47 |
52 |
52 |
53 |
51 |
49 |
49 |
49 |
50 |
50 |
53 |
65 |
72 |
74 |
78 |
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 |
USD |