index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,298 |
1,370 |
1,436 |
2,323 |
2,708 |
2,977 |
3,550 |
3,885 |
4,227 |
4,762 |
6,129 |
7,501 |
8,225 |
7,418 |
8,168 |
Przychód Δ r/r |
0.0% |
5.6% |
4.8% |
61.8% |
16.6% |
9.9% |
19.3% |
9.4% |
8.8% |
12.6% |
28.7% |
22.4% |
9.6% |
-9.8% |
10.1% |
Marża brutto |
21.4% |
20.4% |
21.7% |
21.7% |
20.9% |
19.1% |
19.2% |
19.0% |
17.5% |
17.3% |
17.0% |
20.6% |
25.4% |
24.0% |
24.3% |
EBIT (mln) |
126 |
135 |
170 |
272 |
316 |
274 |
319 |
348 |
321 |
319 |
572 |
827 |
1,363 |
1,084 |
1,214 |
EBIT Δ r/r |
0.0% |
6.9% |
26.0% |
60.1% |
16.4% |
-13.3% |
16.2% |
9.4% |
-7.8% |
-0.7% |
79.3% |
44.6% |
64.8% |
-20.4% |
11.9% |
EBIT (%) |
9.7% |
9.8% |
11.8% |
11.7% |
11.7% |
9.2% |
9.0% |
9.0% |
7.6% |
6.7% |
9.3% |
11.0% |
16.6% |
14.6% |
14.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-0 |
1 |
-0 |
-0 |
0 |
0 |
116 |
164 |
4 |
18 |
-13 |
13 |
EBITDA (mln) |
129 |
191 |
195 |
481 |
316 |
277 |
319 |
348 |
372 |
350 |
609 |
867 |
1,396 |
1,093 |
1,255 |
EBITDA(%) |
10.0% |
14.0% |
13.6% |
20.7% |
11.7% |
9.3% |
9.0% |
9.0% |
8.8% |
7.4% |
9.9% |
11.6% |
17.0% |
14.7% |
15.4% |
Podatek (mln) |
-2 |
25 |
-260 |
3 |
76 |
90 |
108 |
179 |
63 |
67 |
75 |
181 |
336 |
248 |
270 |
Zysk Netto (mln) |
87 |
71 |
431 |
45 |
71 |
61 |
53 |
91 |
206 |
255 |
243 |
663 |
1,053 |
769 |
883 |
Zysk netto Δ r/r |
0.0% |
-18.2% |
502.7% |
-89.5% |
57.4% |
-14.6% |
-13.8% |
73.4% |
126.2% |
23.4% |
-4.4% |
172.4% |
58.8% |
-27.0% |
14.9% |
Zysk netto (%) |
6.7% |
5.2% |
30.0% |
2.0% |
2.6% |
2.1% |
1.5% |
2.3% |
4.9% |
5.3% |
4.0% |
8.8% |
12.8% |
10.4% |
10.8% |
EPS |
0.12 |
0.0989 |
0.6 |
1.38 |
2.17 |
1.85 |
1.69 |
1.47 |
1.85 |
2.38 |
1.9 |
5.26 |
9.16 |
7.09 |
8.48 |
EPS (rozwodnione) |
0.12 |
0.0989 |
0.6 |
1.38 |
2.17 |
1.85 |
1.69 |
1.47 |
1.79 |
2.35 |
1.88 |
5.18 |
9.06 |
6.98 |
8.33 |
Ilośc akcji (mln) |
723 |
723 |
122 |
33 |
33 |
33 |
31 |
62 |
112 |
107 |
128 |
126 |
115 |
108 |
104 |
Ważona ilośc akcji (mln) |
723 |
723 |
122 |
122 |
122 |
122 |
121 |
121 |
115 |
108 |
129 |
128 |
116 |
110 |
106 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |