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 |
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 |
2025 |
Przychód (mln) |
1,683 |
1,814 |
2,068 |
2,132 |
2,167 |
2,008 |
2,107 |
2,086 |
2,049 |
1,934 |
1,952 |
2,189 |
2,438 |
2,559 |
2,835 |
3,075 |
3,276 |
3,422 |
3,601 |
3,769 |
3,979 |
4,542 |
5,740 |
5,865 |
5,634 |
5,829 |
Przychód Δ r/r |
0.0% |
7.7% |
14.0% |
3.1% |
1.6% |
-7.4% |
4.9% |
-1.0% |
-1.7% |
-5.6% |
0.9% |
12.1% |
11.4% |
4.9% |
10.8% |
8.4% |
6.5% |
4.5% |
5.2% |
4.7% |
5.6% |
14.2% |
26.4% |
2.2% |
-3.9% |
3.5% |
Marża brutto |
18.2% |
13.0% |
13.1% |
13.3% |
16.6% |
15.8% |
22.4% |
21.2% |
21.4% |
31.1% |
33.6% |
39.5% |
41.7% |
95.8% |
95.5% |
95.2% |
95.6% |
95.5% |
95.5% |
95.7% |
95.9% |
95.3% |
95.5% |
85.6% |
15.2% |
96.0% |
EBIT (mln) |
184 |
112 |
121 |
109 |
127 |
167 |
305 |
236 |
204 |
121 |
194 |
378 |
416 |
499 |
630 |
663 |
867 |
742 |
764 |
621 |
540 |
961 |
1,645 |
1,444 |
832 |
716 |
EBIT Δ r/r |
0.0% |
-39.3% |
8.5% |
-10.0% |
16.2% |
31.6% |
82.9% |
-22.9% |
-13.5% |
-40.6% |
59.9% |
95.2% |
10.1% |
20.0% |
26.2% |
5.2% |
30.7% |
-14.4% |
3.0% |
-18.8% |
-13.0% |
77.9% |
71.1% |
-12.2% |
-42.4% |
-13.9% |
EBIT (%) |
10.9% |
6.2% |
5.9% |
5.1% |
5.9% |
8.3% |
14.5% |
11.3% |
9.9% |
6.3% |
9.9% |
17.3% |
17.1% |
19.5% |
22.2% |
21.6% |
26.5% |
21.7% |
21.2% |
16.5% |
13.6% |
21.2% |
28.7% |
24.6% |
14.8% |
12.3% |
Koszty finansowe (mln) |
26 |
37 |
116 |
148 |
166 |
22 |
105 |
90 |
101 |
98 |
93 |
88 |
90 |
87 |
89 |
94 |
95 |
110 |
123 |
139 |
157 |
158 |
162 |
224 |
255 |
-296 |
EBITDA (mln) |
264 |
203 |
235 |
258 |
365 |
265 |
508 |
449 |
445 |
539 |
580 |
590 |
777 |
756 |
920 |
1,012 |
1,253 |
1,220 |
1,120 |
1,197 |
1,198 |
1,621 |
2,331 |
1,935 |
1,650 |
716 |
EBITDA(%) |
15.7% |
11.2% |
11.4% |
12.1% |
16.8% |
13.2% |
24.1% |
21.5% |
21.7% |
27.8% |
29.7% |
27.0% |
31.9% |
29.5% |
32.4% |
32.9% |
38.3% |
35.7% |
31.1% |
31.8% |
30.1% |
35.7% |
40.6% |
33.0% |
29.3% |
12.3% |
Podatek (mln) |
37 |
9 |
2 |
-14 |
8 |
56 |
79 |
55 |
35 |
9 |
35 |
106 |
120 |
144 |
195 |
205 |
280 |
230 |
-153 |
107 |
-64 |
186 |
352 |
295 |
211 |
-110 |
Zysk Netto (mln) |
65 |
13 |
3 |
-25 |
-3 |
89 |
121 |
91 |
68 |
13 |
66 |
184 |
205 |
265 |
342 |
357 |
489 |
398 |
791 |
371 |
442 |
611 |
1,124 |
924 |
629 |
0 |
Zysk netto Δ r/r |
0.0% |
-80.2% |
-79.0% |
-1018.3% |
-88.6% |
-3235.5% |
35.5% |
-25.3% |
-25.1% |
-80.2% |
389.4% |
179.7% |
11.9% |
28.9% |
29.3% |
4.2% |
37.1% |
-18.5% |
98.4% |
-53.1% |
19.2% |
38.2% |
84.1% |
-17.8% |
-32.0% |
-100.0% |
Zysk netto (%) |
3.9% |
0.7% |
0.1% |
-1.2% |
-0.1% |
4.5% |
5.8% |
4.3% |
3.3% |
0.7% |
3.4% |
8.4% |
8.4% |
10.3% |
12.1% |
11.6% |
14.9% |
11.6% |
22.0% |
9.8% |
11.1% |
13.4% |
19.6% |
15.8% |
11.2% |
0.0% |
EPS |
0.1 |
-0.26 |
-0.29 |
-0.12 |
-0.0137 |
0.37 |
0.52 |
0.37 |
0.28 |
0.002 |
0.27 |
0.88 |
1.01 |
1.36 |
1.75 |
1.82 |
2.5 |
2.03 |
4.04 |
1.89 |
22.55 |
31.15 |
57.29 |
4.54 |
3.04 |
1.89 |
EPS (rozwodnione) |
0.1 |
-0.26 |
-0.29 |
-0.12 |
-0.0137 |
0.37 |
0.52 |
0.37 |
0.28 |
0.002 |
0.27 |
0.88 |
1.01 |
1.36 |
1.75 |
1.82 |
2.5 |
2.03 |
4.04 |
1.89 |
22.55 |
31.15 |
57.29 |
4.54 |
3.04 |
1.89 |
Ilośc akcji (mln) |
217 |
215 |
211 |
208 |
207 |
208 |
209 |
208 |
197 |
194 |
194 |
194 |
195 |
195 |
196 |
196 |
196 |
196 |
196 |
196 |
20 |
20 |
20 |
196 |
196 |
196 |
Ważona ilośc akcji (mln) |
224 |
215 |
211 |
208 |
207 |
208 |
209 |
208 |
197 |
194 |
194 |
194 |
195 |
195 |
196 |
196 |
196 |
196 |
196 |
196 |
20 |
20 |
20 |
196 |
196 |
196 |
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 |