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 |
Rok finansowy |
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) |
687 |
684 |
696 |
695 |
708 |
939 |
1,158 |
1,501 |
1,512 |
1,817 |
2,050 |
2,182 |
2,294 |
2,946 |
3,206 |
6,175 |
6,307 |
5,812 |
4,289 |
4,350 |
4,328 |
3,454 |
3,432 |
3,354 |
Przychód Δ r/r |
0.0% |
-0.5% |
1.8% |
-0.2% |
1.9% |
32.7% |
23.3% |
29.6% |
0.7% |
20.2% |
12.8% |
6.4% |
5.1% |
28.4% |
8.8% |
92.6% |
2.1% |
-7.8% |
-26.2% |
1.4% |
-0.5% |
-20.2% |
-0.6% |
-2.3% |
Marża brutto |
24.0% |
26.4% |
25.6% |
22.6% |
20.9% |
21.4% |
20.8% |
19.5% |
21.6% |
23.7% |
23.1% |
20.8% |
20.7% |
20.6% |
20.1% |
18.2% |
17.2% |
16.4% |
18.6% |
18.4% |
16.1% |
14.9% |
16.3% |
16.4% |
EBIT (mln) |
78 |
104 |
103 |
72 |
29 |
84 |
85 |
87 |
131 |
177 |
188 |
177 |
178 |
218 |
240 |
-97 |
-411 |
68 |
72 |
149 |
72 |
68 |
239 |
103 |
EBIT Δ r/r |
0.0% |
34.3% |
-1.7% |
-30.3% |
-60.1% |
195.1% |
0.7% |
2.6% |
50.1% |
35.0% |
6.6% |
-6.1% |
0.8% |
22.4% |
9.9% |
-140.4% |
324.8% |
-116.5% |
6.3% |
106.5% |
-51.6% |
-5.4% |
250.2% |
-56.9% |
EBIT (%) |
11.3% |
15.3% |
14.7% |
10.3% |
4.0% |
9.0% |
7.3% |
5.8% |
8.7% |
9.7% |
9.2% |
8.1% |
7.8% |
7.4% |
7.5% |
-1.6% |
-6.5% |
1.2% |
1.7% |
3.4% |
1.7% |
2.0% |
7.0% |
3.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
13 |
22 |
28 |
18 |
46 |
53 |
52 |
49 |
42 |
45 |
119 |
127 |
115 |
102 |
105 |
81 |
70 |
94 |
63 |
EBITDA (mln) |
78 |
106 |
117 |
87 |
45 |
89 |
116 |
133 |
144 |
203 |
218 |
210 |
212 |
267 |
303 |
380 |
261 |
125 |
146 |
396 |
145 |
212 |
381 |
103 |
EBITDA(%) |
11.3% |
15.5% |
16.8% |
12.5% |
6.4% |
9.5% |
10.0% |
8.9% |
9.5% |
11.2% |
10.6% |
9.6% |
9.3% |
9.1% |
9.5% |
6.2% |
4.1% |
2.1% |
3.4% |
9.1% |
3.3% |
6.1% |
11.1% |
3.1% |
Podatek (mln) |
24 |
59 |
38 |
26 |
15 |
27 |
25 |
11 |
41 |
45 |
45 |
36 |
38 |
47 |
56 |
33 |
-238 |
-23 |
-46 |
-32 |
-4 |
8 |
24 |
6 |
Zysk Netto (mln) |
51 |
45 |
68 |
35 |
12 |
45 |
42 |
28 |
81 |
91 |
94 |
88 |
87 |
90 |
115 |
-229 |
-286 |
-61 |
-110 |
49 |
-27 |
-16 |
53 |
27 |
Zysk netto Δ r/r |
0.0% |
-11.5% |
50.5% |
-48.2% |
-67.0% |
287.5% |
-7.2% |
-32.2% |
188.1% |
11.8% |
3.8% |
-6.4% |
-1.6% |
3.3% |
27.8% |
-298.9% |
25.2% |
-78.5% |
79.6% |
-144.6% |
-155.1% |
-40.6% |
-429.8% |
-49.3% |
Zysk netto (%) |
7.4% |
6.6% |
9.7% |
5.0% |
1.6% |
4.8% |
3.6% |
1.9% |
5.4% |
5.0% |
4.6% |
4.0% |
3.8% |
3.1% |
3.6% |
-3.7% |
-4.5% |
-1.1% |
-2.6% |
1.1% |
-0.6% |
-0.5% |
1.5% |
0.8% |
EPS |
1.65 |
1.46 |
2.2 |
1.14 |
0.38 |
1.44 |
1.33 |
0.9 |
2.54 |
2.59 |
2.64 |
2.44 |
2.39 |
2.28 |
2.67 |
-4.1 |
-5.01 |
-1.1 |
-1.96 |
0.87 |
-0.48 |
-0.29 |
0.97 |
0.52 |
EPS (rozwodnione) |
1.64 |
1.45 |
2.18 |
1.13 |
0.37 |
1.43 |
1.33 |
0.9 |
2.48 |
2.51 |
2.56 |
2.38 |
2.33 |
2.23 |
2.63 |
-4.1 |
-5.01 |
-1.1 |
-1.96 |
0.87 |
-0.48 |
-0.29 |
0.96 |
0.51 |
Ilośc akcji (mln) |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
32 |
35 |
36 |
36 |
36 |
39 |
43 |
56 |
57 |
56 |
56 |
56 |
56 |
56 |
56 |
52 |
Ważona ilośc akcji (mln) |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
33 |
36 |
37 |
37 |
37 |
40 |
44 |
56 |
57 |
56 |
56 |
57 |
56 |
56 |
56 |
53 |
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 |