index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
739 |
710 |
825 |
1,237 |
1,469 |
1,458 |
1,431 |
1,784 |
1,943 |
1,544 |
1,596 |
Przychód Δ r/r |
0.0% |
-3.9% |
16.2% |
50.0% |
18.8% |
-0.7% |
-1.8% |
24.6% |
8.9% |
-20.6% |
3.4% |
Marża brutto |
38.6% |
31.2% |
19.5% |
28.9% |
33.3% |
31.4% |
33.0% |
44.8% |
46.7% |
95.7% |
42.8% |
EBIT (mln) |
335 |
281 |
176 |
546 |
752 |
384 |
413 |
935 |
820 |
769 |
827 |
EBIT Δ r/r |
0.0% |
-15.9% |
-37.4% |
210.0% |
37.7% |
-48.9% |
7.5% |
126.3% |
-12.3% |
-6.2% |
7.5% |
EBIT (%) |
45.3% |
39.7% |
21.4% |
44.2% |
51.2% |
26.4% |
28.9% |
52.4% |
42.2% |
49.8% |
51.8% |
Koszty finansowe (mln) |
137 |
141 |
184 |
282 |
323 |
316 |
253 |
222 |
226 |
241 |
0 |
EBITDA (mln) |
538 |
509 |
600 |
868 |
1,008 |
962 |
979 |
1,491 |
1,466 |
1,345 |
1,137 |
EBITDA(%) |
72.8% |
71.7% |
72.7% |
70.2% |
68.6% |
66.0% |
68.4% |
83.6% |
75.4% |
87.1% |
71.3% |
Podatek (mln) |
6 |
4 |
-0 |
-93 |
71 |
28 |
38 |
50 |
71 |
54 |
49 |
Zysk Netto (mln) |
149 |
111 |
-14 |
345 |
350 |
353 |
330 |
530 |
747 |
474 |
518 |
Zysk netto Δ r/r |
0.0% |
-25.7% |
-112.2% |
-2649.4% |
1.4% |
0.9% |
-6.5% |
60.8% |
40.9% |
-36.5% |
9.3% |
Zysk netto (%) |
20.2% |
15.6% |
-1.6% |
27.9% |
23.8% |
24.2% |
23.0% |
29.7% |
38.4% |
30.7% |
32.5% |
EPS |
2.02 |
1.5 |
-0.24 |
4.55 |
4.35 |
4.57 |
4.18 |
7.26 |
11.25 |
0.0 |
5.12 |
EPS (rozwodnione) |
2.02 |
1.5 |
-0.24 |
4.52 |
4.35 |
4.54 |
4.16 |
7.22 |
11.19 |
0.0 |
5.12 |
Ilośc akcji (mln) |
74 |
74 |
56 |
76 |
80 |
74 |
69 |
67 |
62 |
0 |
101 |
Ważona ilośc akcji (mln) |
74 |
74 |
56 |
76 |
80 |
75 |
69 |
67 |
62 |
0 |
101 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |