index |
0 |
1 |
2 |
3 |
4 |
5 |
Rok finansowy |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,315 |
2,301 |
2,517 |
2,520 |
2,678 |
2,870 |
Przychód Δ r/r |
0.0% |
-0.6% |
9.4% |
0.1% |
6.3% |
7.2% |
Marża brutto |
44.7% |
44.8% |
46.8% |
47.9% |
47.8% |
48.5% |
EBIT (mln) |
312 |
363 |
287 |
412 |
368 |
462 |
EBIT Δ r/r |
0.0% |
16.3% |
-20.9% |
43.6% |
-10.7% |
25.5% |
EBIT (%) |
13.5% |
15.8% |
11.4% |
16.3% |
13.7% |
16.1% |
Koszty finansowe (mln) |
0 |
1 |
1 |
17 |
35 |
55 |
EBITDA (mln) |
408 |
481 |
417 |
535 |
535 |
462 |
EBITDA(%) |
17.6% |
22.2% |
17.0% |
21.7% |
20.0% |
16.1% |
Podatek (mln) |
62 |
90 |
36 |
74 |
70 |
70 |
Zysk Netto (mln) |
246 |
231 |
224 |
293 |
260 |
326 |
Zysk netto Δ r/r |
0.0% |
-6.1% |
-3.0% |
30.8% |
-11.3% |
25.4% |
Zysk netto (%) |
10.6% |
10.0% |
8.9% |
11.6% |
9.7% |
11.4% |
EPS |
1.23 |
1.16 |
1.12 |
1.47 |
1.3 |
1.63 |
EPS (rozwodnione) |
1.23 |
1.16 |
1.12 |
1.47 |
1.3 |
1.62 |
Ilośc akcji (mln) |
200 |
200 |
200 |
200 |
200 |
200 |
Ważona ilośc akcji (mln) |
200 |
200 |
200 |
200 |
200 |
201 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |