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) |
1,384 |
1,762 |
2,468 |
2,214 |
3,026 |
3,785 |
4,889 |
5,221 |
5,477 |
6,648 |
5,738 |
5,591 |
6,091 |
6,521 |
7,195 |
8,277 |
6,691 |
5,686 |
6,121 |
7,651 |
7,320 |
6,559 |
7,447 |
10,106 |
8,928 |
7,210 |
Przychód Δ r/r |
0.0% |
27.3% |
40.1% |
-10.3% |
36.7% |
25.1% |
29.2% |
6.8% |
4.9% |
21.4% |
-13.7% |
-2.6% |
8.9% |
7.1% |
10.3% |
15.0% |
-19.2% |
-15.0% |
7.7% |
25.0% |
-4.3% |
-10.4% |
13.5% |
35.7% |
-11.7% |
-19.2% |
Marża brutto |
56.9% |
50.3% |
49.8% |
41.4% |
34.4% |
32.6% |
32.4% |
29.9% |
100.0% |
100.0% |
36.0% |
35.9% |
34.6% |
37.1% |
39.9% |
37.5% |
44.2% |
57.1% |
53.6% |
46.7% |
40.9% |
52.0% |
64.9% |
40.9% |
22.3% |
51.1% |
EBIT (mln) |
179 |
164 |
206 |
235 |
282 |
321 |
423 |
422 |
503 |
544 |
685 |
659 |
642 |
539 |
831 |
1,006 |
835 |
988 |
1,010 |
1,065 |
617 |
982 |
2,350 |
1,666 |
-1,444 |
770 |
EBIT Δ r/r |
0.0% |
-8.2% |
25.4% |
14.2% |
20.1% |
13.7% |
31.6% |
-0.3% |
19.4% |
8.0% |
26.1% |
-3.8% |
-2.5% |
-16.2% |
54.3% |
21.0% |
-17.0% |
18.3% |
2.2% |
5.4% |
-42.1% |
59.2% |
139.3% |
-29.1% |
-186.7% |
-153.3% |
EBIT (%) |
12.9% |
9.3% |
8.3% |
10.6% |
9.3% |
8.5% |
8.6% |
8.1% |
9.2% |
8.2% |
11.9% |
11.8% |
10.5% |
8.3% |
11.6% |
12.1% |
12.5% |
17.4% |
16.5% |
13.9% |
8.4% |
15.0% |
31.6% |
16.5% |
-16.2% |
10.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141 |
134 |
138 |
220 |
240 |
238 |
242 |
229 |
224 |
230 |
258 |
322 |
310 |
329 |
379 |
394 |
EBITDA (mln) |
252 |
235 |
290 |
303 |
370 |
435 |
531 |
560 |
610 |
701 |
883 |
867 |
866 |
851 |
1,199 |
1,363 |
1,197 |
1,385 |
1,416 |
1,594 |
1,072 |
1,542 |
2,774 |
2,147 |
-92 |
1,285 |
EBITDA(%) |
18.2% |
13.3% |
11.7% |
13.7% |
12.2% |
11.5% |
10.9% |
10.7% |
11.1% |
10.5% |
15.4% |
15.5% |
14.2% |
13.1% |
16.7% |
16.5% |
17.9% |
24.4% |
23.1% |
20.8% |
14.6% |
23.5% |
37.2% |
21.2% |
-1.0% |
17.8% |
Podatek (mln) |
43 |
40 |
45 |
47 |
61 |
64 |
119 |
98 |
127 |
134 |
159 |
168 |
145 |
107 |
163 |
235 |
178 |
221 |
178 |
33 |
93 |
135 |
522 |
313 |
-335 |
71 |
Zysk Netto (mln) |
56 |
45 |
56 |
76 |
99 |
112 |
188 |
176 |
204 |
216 |
258 |
261 |
245 |
210 |
278 |
337 |
281 |
365 |
437 |
719 |
256 |
532 |
1,467 |
1,073 |
-1,502 |
269 |
Zysk netto Δ r/r |
0.0% |
-19.7% |
26.4% |
33.6% |
31.0% |
12.8% |
68.0% |
-6.0% |
15.9% |
5.5% |
20.0% |
1.0% |
-6.0% |
-14.3% |
32.3% |
21.3% |
-16.7% |
29.8% |
19.7% |
64.7% |
-64.4% |
107.8% |
175.8% |
-26.9% |
-240.0% |
-117.9% |
Zysk netto (%) |
4.0% |
2.5% |
2.3% |
3.4% |
3.3% |
2.9% |
3.8% |
3.4% |
3.7% |
3.2% |
4.5% |
4.7% |
4.0% |
3.2% |
3.9% |
4.1% |
4.2% |
6.4% |
7.1% |
9.4% |
3.5% |
8.1% |
19.7% |
10.6% |
-16.8% |
3.7% |
EPS |
0.39 |
0.36 |
0.47 |
0.61 |
0.78 |
0.79 |
1.21 |
1.11 |
1.28 |
1.34 |
1.59 |
1.59 |
1.47 |
1.24 |
1.63 |
1.95 |
1.62 |
2.11 |
2.51 |
4.13 |
1.44 |
2.55 |
7.02 |
5.11 |
-7.16 |
1.27 |
EPS (rozwodnione) |
0.39 |
0.36 |
0.46 |
0.6 |
0.76 |
0.77 |
1.18 |
1.1 |
1.26 |
1.33 |
1.57 |
1.57 |
1.45 |
1.24 |
1.6 |
1.92 |
1.6 |
2.08 |
2.46 |
4.06 |
1.41 |
2.53 |
6.92 |
4.97 |
-7.16 |
1.25 |
Ilośc akcji (mln) |
144 |
123 |
121 |
120 |
125 |
142 |
156 |
158 |
160 |
161 |
163 |
164 |
168 |
169 |
171 |
173 |
173 |
173 |
174 |
174 |
178 |
209 |
209 |
210 |
210 |
211 |
Ważona ilośc akcji (mln) |
144 |
123 |
123 |
123 |
129 |
145 |
159 |
160 |
162 |
163 |
164 |
166 |
169 |
170 |
173 |
175 |
176 |
176 |
177 |
177 |
181 |
210 |
212 |
216 |
210 |
215 |
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 |