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 |
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 |
Przychód (mln) |
271 |
370 |
475 |
467 |
541 |
669 |
775 |
940 |
1,222 |
1,329 |
1,126 |
1,294 |
1,644 |
2,040 |
2,288 |
2,396 |
2,290 |
2,362 |
2,654 |
3,108 |
3,264 |
3,148 |
3,659 |
3,676 |
3,799 |
3,683 |
Przychód Δ r/r |
0.0% |
36.3% |
28.5% |
-1.8% |
15.9% |
23.6% |
15.9% |
21.3% |
30.0% |
8.8% |
-15.3% |
14.9% |
27.1% |
24.1% |
12.2% |
4.7% |
-4.4% |
3.1% |
12.4% |
17.1% |
5.0% |
-3.6% |
16.2% |
0.5% |
3.3% |
-3.0% |
Marża brutto |
56.5% |
55.2% |
49.9% |
50.2% |
49.6% |
48.6% |
50.3% |
49.0% |
50.1% |
48.8% |
48.8% |
49.9% |
50.5% |
51.3% |
52.6% |
53.9% |
52.5% |
52.4% |
52.5% |
54.1% |
54.6% |
55.8% |
55.6% |
57.3% |
58.7% |
67.7% |
EBIT (mln) |
20 |
26 |
0 |
34 |
54 |
86 |
125 |
135 |
178 |
185 |
86 |
128 |
156 |
213 |
252 |
261 |
154 |
181 |
246 |
321 |
376 |
420 |
561 |
511 |
494 |
461 |
EBIT Δ r/r |
0.0% |
27.9% |
-99.3% |
18586.7% |
59.5% |
58.8% |
45.9% |
8.3% |
31.7% |
4.0% |
-53.7% |
48.7% |
22.6% |
35.9% |
18.4% |
3.6% |
-40.8% |
17.2% |
35.9% |
30.4% |
17.2% |
11.7% |
33.6% |
-8.9% |
-3.2% |
-6.8% |
EBIT (%) |
7.6% |
7.1% |
0.0% |
7.2% |
10.0% |
12.8% |
16.1% |
14.4% |
14.6% |
14.0% |
7.6% |
9.9% |
9.5% |
10.4% |
11.0% |
10.9% |
6.7% |
7.7% |
9.3% |
10.3% |
11.5% |
13.3% |
15.3% |
13.9% |
13.0% |
12.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
9 |
16 |
18 |
19 |
26 |
26 |
25 |
73 |
82 |
78 |
65 |
71 |
161 |
91 |
EBITDA (mln) |
26 |
48 |
46 |
61 |
85 |
112 |
145 |
157 |
245 |
256 |
164 |
218 |
281 |
400 |
467 |
483 |
388 |
404 |
471 |
574 |
661 |
696 |
830 |
743 |
745 |
712 |
EBITDA(%) |
9.5% |
12.8% |
9.7% |
13.1% |
15.7% |
16.7% |
18.8% |
16.7% |
20.0% |
19.3% |
14.6% |
16.8% |
17.1% |
19.6% |
20.4% |
20.2% |
16.9% |
17.1% |
17.7% |
18.5% |
20.3% |
22.1% |
22.7% |
20.2% |
19.6% |
19.3% |
Podatek (mln) |
2 |
2 |
2 |
4 |
-3 |
7 |
40 |
44 |
66 |
50 |
24 |
37 |
19 |
40 |
35 |
52 |
31 |
44 |
138 |
-5 |
-170 |
4 |
82 |
119 |
46 |
502 |
Zysk Netto (mln) |
22 |
14 |
-23 |
10 |
38 |
68 |
85 |
104 |
117 |
141 |
63 |
104 |
151 |
191 |
219 |
214 |
121 |
132 |
121 |
283 |
514 |
390 |
493 |
450 |
311 |
1,504 |
Zysk netto Δ r/r |
0.0% |
-34.3% |
-261.3% |
-145.1% |
272.8% |
75.9% |
25.4% |
22.2% |
13.2% |
20.5% |
-55.2% |
63.4% |
45.4% |
26.7% |
14.5% |
-2.2% |
-43.4% |
9.3% |
-8.5% |
133.5% |
81.9% |
-24.2% |
26.4% |
-8.7% |
-30.8% |
383.3% |
Zysk netto (%) |
8.0% |
3.8% |
-4.8% |
2.2% |
7.1% |
10.1% |
11.0% |
11.0% |
9.6% |
10.6% |
5.6% |
8.0% |
9.2% |
9.4% |
9.6% |
8.9% |
5.3% |
5.6% |
4.6% |
9.1% |
15.8% |
12.4% |
13.5% |
12.2% |
8.2% |
40.8% |
EPS |
0.16 |
0.1 |
-0.15 |
0.06 |
0.2 |
0.33 |
0.4 |
0.47 |
0.49 |
0.59 |
0.27 |
0.43 |
0.62 |
0.76 |
0.85 |
0.82 |
0.47 |
0.53 |
0.48 |
1.13 |
2.05 |
1.56 |
1.96 |
1.81 |
1.26 |
6.13 |
EPS (rozwodnione) |
0.16 |
0.0925 |
-0.15 |
0.06 |
0.19 |
0.31 |
0.38 |
0.45 |
0.47 |
0.57 |
0.26 |
0.42 |
0.6 |
0.75 |
0.84 |
0.81 |
0.47 |
0.52 |
0.47 |
1.12 |
2.03 |
1.55 |
1.94 |
1.8 |
1.25 |
6.09 |
Ilośc akcji (mln) |
135 |
142 |
148 |
171 |
190 |
205 |
213 |
220 |
239 |
241 |
240 |
241 |
245 |
251 |
257 |
260 |
256 |
250 |
252 |
250 |
251 |
250 |
251 |
249 |
248 |
246 |
Ważona ilośc akcji (mln) |
137 |
156 |
148 |
174 |
200 |
220 |
227 |
232 |
249 |
248 |
244 |
248 |
252 |
257 |
261 |
264 |
258 |
254 |
257 |
253 |
253 |
252 |
254 |
250 |
249 |
247 |
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 |