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) |
621 |
622 |
623 |
596 |
604 |
607 |
701 |
698 |
500 |
563 |
617 |
642 |
691 |
714 |
759 |
818 |
895 |
960 |
996 |
1,047 |
1,152 |
1,241 |
1,291 |
1,517 |
1,628 |
1,672 |
Przychód Δ r/r |
0.0% |
0.2% |
0.2% |
-4.3% |
1.4% |
0.4% |
15.5% |
-0.5% |
-28.3% |
12.6% |
9.5% |
4.1% |
7.6% |
3.3% |
6.3% |
7.8% |
9.4% |
7.3% |
3.7% |
5.1% |
10.1% |
7.7% |
4.0% |
17.6% |
7.3% |
2.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
63.7% |
88.5% |
88.1% |
60.6% |
60.6% |
62.5% |
62.5% |
18.2% |
76.9% |
77.1% |
16.9% |
21.2% |
23.1% |
26.6% |
24.9% |
25.4% |
27.4% |
25.0% |
17.3% |
17.7% |
21.8% |
23.2% |
68.6% |
EBIT (mln) |
214 |
205 |
189 |
183 |
170 |
157 |
19 |
-30 |
-101 |
352 |
-75 |
-107 |
-111 |
-65 |
117 |
127 |
160 |
175 |
184 |
355 |
370 |
151 |
268 |
251 |
287 |
285 |
EBIT Δ r/r |
0.0% |
-4.4% |
-7.6% |
-3.4% |
-7.1% |
-7.8% |
-88.1% |
-261.5% |
235.0% |
-449.9% |
-121.3% |
42.7% |
3.6% |
-41.6% |
-280.6% |
8.4% |
25.9% |
9.4% |
5.7% |
92.3% |
4.2% |
-59.2% |
77.7% |
-6.4% |
14.4% |
-0.8% |
EBIT (%) |
34.5% |
32.9% |
30.3% |
30.6% |
28.1% |
25.8% |
2.7% |
-4.3% |
-20.1% |
62.5% |
-12.2% |
-16.7% |
-16.0% |
-9.1% |
15.4% |
15.5% |
17.8% |
18.2% |
18.5% |
33.9% |
32.1% |
12.1% |
20.8% |
16.5% |
17.6% |
17.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
163 |
182 |
175 |
163 |
142 |
297 |
156 |
139 |
126 |
130 |
122 |
121 |
119 |
131 |
141 |
147 |
144 |
163 |
181 |
208 |
EBITDA (mln) |
340 |
362 |
341 |
345 |
336 |
341 |
396 |
399 |
230 |
6 |
331 |
362 |
392 |
81 |
116 |
138 |
235 |
236 |
229 |
229 |
376 |
161 |
230 |
254 |
979 |
1,000 |
EBITDA(%) |
54.8% |
58.2% |
54.8% |
57.8% |
55.7% |
56.1% |
56.5% |
57.2% |
46.0% |
1.1% |
53.7% |
56.4% |
56.7% |
11.4% |
15.2% |
16.9% |
26.2% |
24.6% |
23.0% |
21.9% |
32.7% |
13.0% |
17.8% |
16.8% |
60.1% |
59.8% |
Podatek (mln) |
121 |
128 |
138 |
129 |
151 |
91 |
26 |
26 |
-143 |
-10 |
-0 |
147 |
-6 |
-30 |
-7 |
-15 |
-4 |
-4 |
-0 |
1 |
4 |
3 |
1 |
0 |
2 |
12 |
Zysk Netto (mln) |
94 |
77 |
62 |
53 |
70 |
97 |
155 |
129 |
221 |
725 |
-88 |
-103 |
20 |
212 |
45 |
154 |
340 |
293 |
122 |
203 |
185 |
64 |
150 |
87 |
444 |
85 |
Zysk netto Δ r/r |
0.0% |
-18.2% |
-19.3% |
-13.9% |
32.3% |
38.0% |
59.7% |
-17.1% |
72.1% |
227.5% |
-112.1% |
17.6% |
-119.5% |
959.7% |
-78.9% |
244.4% |
120.5% |
-14.0% |
-58.5% |
67.1% |
-8.9% |
-65.3% |
133.4% |
-42.1% |
411.2% |
-80.9% |
Zysk netto (%) |
15.1% |
12.3% |
9.9% |
8.9% |
11.6% |
16.0% |
22.1% |
18.4% |
44.3% |
128.7% |
-14.2% |
-16.0% |
2.9% |
29.7% |
5.9% |
18.9% |
38.0% |
30.5% |
12.2% |
19.4% |
16.1% |
5.2% |
11.6% |
5.7% |
27.3% |
5.1% |
EPS |
0.54 |
0.41 |
0.27 |
0.24 |
0.22 |
0.56 |
1.03 |
0.85 |
1.41 |
5.08 |
-0.59 |
-0.62 |
0.05 |
0.85 |
0.16 |
0.6 |
1.3 |
1.09 |
0.44 |
0.76 |
0.63 |
0.2 |
0.49 |
0.26 |
1.34 |
0.26 |
EPS (rozwodnione) |
0.54 |
0.41 |
0.27 |
0.24 |
0.21 |
0.56 |
1.03 |
0.85 |
1.41 |
5.08 |
-0.59 |
-0.62 |
0.05 |
0.85 |
0.16 |
0.59 |
1.29 |
1.08 |
0.44 |
0.75 |
0.63 |
0.2 |
0.48 |
0.26 |
1.34 |
0.26 |
Ilośc akcji (mln) |
104 |
103 |
100 |
106 |
115 |
128 |
136 |
134 |
145 |
141 |
149 |
166 |
201 |
238 |
250 |
252 |
259 |
265 |
267 |
268 |
285 |
295 |
300 |
322 |
329 |
329 |
Ważona ilośc akcji (mln) |
104 |
103 |
101 |
107 |
116 |
128 |
136 |
134 |
145 |
141 |
149 |
166 |
201 |
239 |
250 |
253 |
264 |
267 |
269 |
269 |
286 |
295 |
302 |
323 |
329 |
330 |
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 |