index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
702 |
786 |
873 |
935 |
876 |
636 |
698 |
749 |
740 |
818 |
893 |
1,076 |
1,317 |
1,707 |
2,315 |
2,328 |
2,184 |
2,934 |
3,177 |
3,480 |
3,926 |
Przychód Δ r/r |
0.0% |
12.0% |
11.0% |
7.1% |
-6.3% |
-27.3% |
9.7% |
7.3% |
-1.2% |
10.5% |
9.1% |
20.5% |
22.5% |
29.6% |
35.6% |
0.6% |
-6.2% |
34.3% |
8.3% |
9.5% |
12.8% |
Marża brutto |
36.8% |
36.0% |
34.1% |
33.0% |
33.8% |
28.0% |
22.4% |
34.6% |
33.5% |
33.9% |
32.8% |
32.2% |
32.2% |
31.5% |
32.1% |
31.6% |
7.9% |
11.8% |
10.8% |
11.8% |
34.5% |
EBIT (mln) |
74 |
78 |
69 |
58 |
34 |
-19 |
24 |
43 |
26 |
23 |
35 |
64 |
100 |
148 |
228 |
210 |
206 |
389 |
378 |
460 |
499 |
EBIT Δ r/r |
0.0% |
5.2% |
-12.2% |
-15.5% |
-40.6% |
-154.9% |
-228.6% |
75.4% |
-38.4% |
-11.4% |
50.3% |
83.3% |
56.1% |
47.6% |
54.5% |
-7.9% |
-2.3% |
89.1% |
-2.7% |
21.7% |
8.4% |
EBIT (%) |
10.6% |
10.0% |
7.9% |
6.2% |
3.9% |
-3.0% |
3.5% |
5.7% |
3.6% |
2.8% |
3.9% |
6.0% |
7.6% |
8.7% |
9.9% |
9.0% |
9.4% |
13.3% |
11.9% |
13.2% |
12.7% |
Koszty finansowe (mln) |
5 |
6 |
5 |
6 |
12 |
7 |
8 |
1 |
2 |
0 |
3 |
2 |
2 |
2 |
5 |
4 |
3 |
2 |
2 |
5 |
6 |
EBITDA (mln) |
83 |
89 |
83 |
73 |
54 |
-8 |
35 |
54 |
37 |
37 |
49 |
78 |
114 |
164 |
252 |
236 |
238 |
425 |
432 |
517 |
582 |
EBITDA(%) |
11.9% |
11.4% |
9.5% |
7.8% |
6.2% |
-1.2% |
5.0% |
7.2% |
5.0% |
4.5% |
5.5% |
7.2% |
8.7% |
9.6% |
10.9% |
10.1% |
10.9% |
14.5% |
13.6% |
14.9% |
14.8% |
Podatek (mln) |
23 |
27 |
24 |
22 |
7 |
-9 |
1 |
14 |
11 |
10 |
8 |
4 |
12 |
34 |
37 |
50 |
41 |
58 |
83 |
106 |
124 |
Zysk Netto (mln) |
43 |
48 |
42 |
31 |
16 |
-16 |
15 |
28 |
15 |
33 |
21 |
60 |
90 |
127 |
187 |
167 |
139 |
223 |
278 |
308 |
374 |
Zysk netto Δ r/r |
0.0% |
12.0% |
-12.4% |
-25.3% |
-48.7% |
-199.4% |
-195.2% |
87.1% |
-48.8% |
123.8% |
-35.3% |
182.5% |
50.7% |
41.6% |
47.4% |
-10.7% |
-16.6% |
59.7% |
25.0% |
10.7% |
21.5% |
Zysk netto (%) |
6.1% |
6.1% |
4.8% |
3.3% |
1.8% |
-2.5% |
2.2% |
3.8% |
2.0% |
4.0% |
2.4% |
5.5% |
6.8% |
7.4% |
8.1% |
7.2% |
6.4% |
7.6% |
8.8% |
8.9% |
9.5% |
EPS |
201.5 |
1.1 |
1.98 |
1.42 |
0.77 |
-0.76 |
0.72 |
1.37 |
0.72 |
1.62 |
1.09 |
3.11 |
4.69 |
6.64 |
9.71 |
8.68 |
7.23 |
11.55 |
14.58 |
15.95 |
19.39 |
EPS (rozwodnione) |
200.5 |
1.1 |
1.97 |
1.41 |
0.76 |
-0.76 |
0.72 |
1.37 |
0.72 |
1.62 |
1.09 |
3.11 |
4.69 |
6.64 |
9.71 |
8.68 |
7.23 |
11.55 |
14.58 |
15.95 |
19.39 |
Ilośc akcji (mln) |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
20 |
20 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Ważona ilośc akcji (mln) |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
20 |
20 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |