| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
| 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 |
| Przychód (mln) |
1,628 |
1,882 |
1,751 |
953 |
1,196 |
1,385 |
1,594 |
1,785 |
1,848 |
2,068 |
2,126 |
2,347 |
2,433 |
2,758 |
3,398 |
3,649 |
4,180 |
4,441 |
5,355 |
5,732 |
7,115 |
8,154 |
8,345 |
| Przychód Δ r/r |
0.0% |
15.6% |
-7.0% |
-45.6% |
25.5% |
15.8% |
15.1% |
12.0% |
3.5% |
11.9% |
2.8% |
10.4% |
3.7% |
13.4% |
23.2% |
7.4% |
14.6% |
6.2% |
20.6% |
7.0% |
24.1% |
14.6% |
2.3% |
| Marża brutto |
99.9% |
99.9% |
99.9% |
79.4% |
82.0% |
82.9% |
100.0% |
100.0% |
100.0% |
100.0% |
82.8% |
26.9% |
27.3% |
29.0% |
30.5% |
30.7% |
31.9% |
32.0% |
32.8% |
30.8% |
30.7% |
32.7% |
22.2% |
| EBIT (mln) |
66 |
83 |
66 |
77 |
106 |
131 |
159 |
178 |
14 |
119 |
153 |
193 |
196 |
237 |
308 |
339 |
355 |
485 |
621 |
555 |
869 |
994 |
1,006 |
| EBIT Δ r/r |
0.0% |
25.9% |
-20.6% |
16.3% |
37.7% |
23.8% |
21.3% |
11.7% |
-92.2% |
758.4% |
28.4% |
26.3% |
1.5% |
20.9% |
30.0% |
10.1% |
4.7% |
36.6% |
28.0% |
-10.6% |
56.6% |
14.4% |
1.2% |
| EBIT (%) |
4.1% |
4.4% |
3.8% |
8.1% |
8.9% |
9.5% |
10.0% |
10.0% |
0.8% |
5.8% |
7.2% |
8.2% |
8.1% |
8.6% |
9.1% |
9.3% |
8.5% |
10.9% |
11.6% |
9.7% |
12.2% |
12.2% |
12.1% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
10 |
16 |
21 |
14 |
14 |
16 |
24 |
8 |
13 |
9 |
14 |
18 |
24 |
49 |
52 |
98 |
79 |
75 |
97 |
174 |
| EBITDA (mln) |
900 |
1,054 |
967 |
120 |
169 |
190 |
239 |
263 |
223 |
231 |
252 |
308 |
311 |
373 |
467 |
521 |
605 |
734 |
1,112 |
1,043 |
1,368 |
1,627 |
1,632 |
| EBITDA(%) |
55.3% |
56.0% |
55.2% |
12.6% |
14.2% |
13.7% |
15.0% |
14.7% |
12.0% |
11.2% |
11.9% |
13.1% |
12.8% |
13.5% |
13.7% |
14.3% |
14.5% |
16.5% |
20.8% |
18.2% |
19.2% |
20.0% |
19.6% |
| Podatek (mln) |
22 |
26 |
17 |
24 |
33 |
42 |
58 |
56 |
41 |
41 |
52 |
57 |
60 |
66 |
78 |
83 |
-9 |
122 |
131 |
143 |
218 |
256 |
231 |
| Zysk Netto (mln) |
27 |
34 |
30 |
51 |
58 |
71 |
101 |
119 |
89 |
74 |
95 |
127 |
129 |
150 |
200 |
214 |
312 |
312 |
400 |
324 |
557 |
643 |
602 |
| Zysk netto Δ r/r |
0.0% |
23.2% |
-10.0% |
68.5% |
13.9% |
21.7% |
43.0% |
17.8% |
-25.7% |
-16.2% |
28.4% |
33.6% |
1.2% |
16.3% |
33.3% |
7.0% |
45.8% |
0.0% |
28.2% |
-19.0% |
71.9% |
15.4% |
-6.4% |
| Zysk netto (%) |
1.7% |
1.8% |
1.7% |
5.4% |
4.9% |
5.1% |
6.4% |
6.7% |
4.8% |
3.6% |
4.5% |
5.4% |
5.3% |
5.4% |
5.9% |
5.9% |
7.5% |
7.0% |
7.5% |
5.7% |
7.8% |
7.9% |
7.2% |
| EPS |
0.28 |
0.33 |
0.32 |
68.13 |
0.78 |
0.95 |
0.89 |
1.05 |
0.78 |
0.64 |
0.82 |
1.15 |
1.14 |
1.31 |
1.76 |
1.87 |
2.7 |
2.7 |
6.87 |
5.52 |
9.48 |
10.92 |
10.27 |
| EPS (rozwodnione) |
0.26 |
0.31 |
0.26 |
58.73 |
0.68 |
0.85 |
0.87 |
1.05 |
0.78 |
0.64 |
0.82 |
1.14 |
1.14 |
1.31 |
1.73 |
1.84 |
2.66 |
2.65 |
6.81 |
5.52 |
9.36 |
10.77 |
10.19 |
| Ilośc akcji (mln) |
104 |
109 |
95 |
94 |
94 |
90 |
110 |
111 |
113 |
113 |
113 |
111 |
114 |
114 |
114 |
115 |
116 |
115 |
58 |
59 |
59 |
59 |
59 |
| Ważona ilośc akcji (mln) |
104 |
109 |
95 |
94 |
94 |
90 |
112 |
111 |
113 |
113 |
113 |
112 |
114 |
114 |
116 |
118 |
118 |
118 |
59 |
59 |
60 |
60 |
59 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |