Rok finansowy |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
2018-12-31 |
2019-03-28 |
2019-06-28 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-25 |
2020-12-31 |
2021-04-02 |
2021-07-02 |
2021-10-01 |
2021-12-31 |
2022-04-01 |
2022-07-01 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-29 |
2023-12-31 |
2024-03-29 |
2024-06-28 |
2024-09-27 |
2024-12-31 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
726 |
657 |
657 |
714 |
743 |
609 |
534 |
747 |
815 |
707 |
725 |
768 |
790 |
748 |
776 |
788 |
872 |
776 |
764 |
765 |
789 |
756 |
696 |
750 |
777 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.3% |
<span style="color:red">-7.30%</span> |
<span style="color:red">-18.79%</span> |
4.5% |
9.6% |
16.1% |
35.8% |
2.9% |
<span style="color:red">-3.04%</span> |
5.8% |
7.1% |
2.5% |
10.3% |
3.8% |
<span style="color:red">-1.55%</span> |
<span style="color:red">-2.87%</span> |
<span style="color:red">-9.51%</span> |
<span style="color:red">-2.65%</span> |
<span style="color:red">-8.90%</span> |
<span style="color:red">-2.01%</span> |
<span style="color:red">-1.55%</span> |
Marża brutto |
42.6% |
42.4% |
42.4% |
43.1% |
43.8% |
43.2% |
43.3% |
44.4% |
44.5% |
44.1% |
44.0% |
45.1% |
45.1% |
44.8% |
44.8% |
45.7% |
44.2% |
45.5% |
45.5% |
46.9% |
47.0% |
46.6% |
45.3% |
47.2% |
46.7% |
Koszty i Wydatki (mln) |
580 |
535 |
535 |
560 |
580 |
502 |
444 |
568 |
637 |
574 |
604 |
601 |
629 |
613 |
640 |
638 |
716 |
643 |
644 |
623 |
643 |
614 |
582 |
618 |
628 |
EBIT (mln) |
150 |
122 |
122 |
155 |
163 |
22 |
90 |
179 |
178 |
133 |
121 |
167 |
161 |
135 |
136 |
150 |
156 |
134 |
121 |
143 |
146 |
142 |
114 |
132 |
149 |
EBIT Δ kw/kw |
8.1% |
461.7% |
36.1% |
13.3% |
8.4% |
83.6% |
25.6% |
6.7% |
10.5% |
1.4% |
11.4% |
11.5% |
2.9% |
0.7% |
13.2% |
5.3% |
6.8% |
5.8% |
5.7% |
8.4% |
0.0% |
0.0% |
0.0% |
0.0% |
3.6% |
EBIT (%) |
20.6% |
18.6% |
18.6% |
21.7% |
21.9% |
3.6% |
16.9% |
23.9% |
21.8% |
18.8% |
16.7% |
21.8% |
20.4% |
18.0% |
17.6% |
19.1% |
17.9% |
17.2% |
15.8% |
18.6% |
18.6% |
18.8% |
16.4% |
17.5% |
19.2% |
Przychody fiansowe (mln) |
5 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
24 |
24 |
24 |
23 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
10 |
12 |
12 |
13 |
13 |
15 |
18 |
24 |
24 |
24 |
23 |
23 |
19 |
18 |
19 |
18 |
Amortyzacja (mln) |
25 |
21 |
21 |
21 |
22 |
19 |
20 |
21 |
19 |
20 |
19 |
20 |
29 |
29 |
29 |
29 |
32 |
31 |
32 |
31 |
31 |
31 |
31 |
32 |
0 |
EBITDA (mln) |
174 |
143 |
143 |
176 |
185 |
126 |
109 |
199 |
196 |
153 |
140 |
187 |
203 |
164 |
166 |
179 |
200 |
164 |
152 |
174 |
179 |
174 |
145 |
163 |
149 |
EBITDA(%) |
24.0% |
21.8% |
21.8% |
24.7% |
24.9% |
20.7% |
20.5% |
23.9% |
24.1% |
21.6% |
19.4% |
21.8% |
24.1% |
26.3% |
21.3% |
22.9% |
20.9% |
21.1% |
19.8% |
22.7% |
22.6% |
23.0% |
20.9% |
21.8% |
19.2% |
NOPLAT (mln) |
152 |
124 |
124 |
158 |
161 |
21 |
90 |
178 |
171 |
119 |
109 |
158 |
148 |
318 |
41 |
68 |
101 |
109 |
130 |
120 |
124 |
163 |
92 |
112 |
130 |
Podatek (mln) |
37 |
29 |
29 |
37 |
35 |
26 |
21 |
37 |
34 |
28 |
27 |
31 |
35 |
67 |
8 |
18 |
33 |
26 |
33 |
29 |
18 |
26 |
22 |
20 |
7 |
Zysk Netto (mln) |
115 |
95 |
95 |
121 |
126 |
-4 |
68 |
141 |
137 |
91 |
82 |
127 |
112 |
250 |
33 |
50 |
68 |
83 |
97 |
91 |
106 |
137 |
70 |
92 |
124 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.1% |
<span style="color:red">-104.44%</span> |
<span style="color:red">-27.73%</span> |
16.5% |
8.4% |
<span style="color:red">-2266.67%</span> |
20.3% |
<span style="color:red">-9.72%</span> |
<span style="color:red">-17.84%</span> |
174.9% |
<span style="color:red">-59.54%</span> |
<span style="color:red">-60.64%</span> |
<span style="color:red">-39.77%</span> |
<span style="color:red">-66.91%</span> |
192.2% |
80.8% |
56.9% |
65.2% |
<span style="color:red">-27.95%</span> |
1.3% |
16.3% |
Zysk netto (%) |
15.8% |
14.4% |
14.4% |
16.9% |
17.0% |
<span style="color:red">-0.69%</span> |
12.8% |
18.9% |
16.8% |
12.9% |
11.4% |
16.6% |
14.2% |
33.4% |
4.3% |
6.4% |
7.8% |
10.7% |
12.7% |
11.8% |
13.5% |
18.1% |
10.1% |
12.2% |
15.9% |
EPS |
0.682 |
0.562 |
0.562 |
0.72 |
0.75 |
-0.025 |
0.41 |
0.84 |
0.81 |
0.54 |
0.49 |
0.75 |
0.66 |
1.51 |
0.21 |
0.32 |
0.43 |
0.53 |
0.63 |
0.59 |
0.69 |
0.89 |
0.45 |
0.6 |
0.82 |
EPS (rozwodnione) |
0.675 |
0.558 |
0.558 |
0.71 |
0.74 |
-0.0247 |
0.41 |
0.84 |
0.81 |
0.54 |
0.48 |
0.75 |
0.66 |
1.5 |
0.21 |
0.32 |
0.43 |
0.53 |
0.62 |
0.58 |
0.68 |
0.88 |
0.45 |
0.6 |
0.82 |
Ilośc akcji (mln) |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
169 |
169 |
169 |
169 |
166 |
160 |
158 |
157 |
156 |
155 |
155 |
155 |
154 |
154 |
152 |
150 |
Ważona ilośc akcji (mln) |
170 |
170 |
170 |
170 |
170 |
170 |
168 |
168 |
170 |
170 |
170 |
170 |
170 |
166 |
161 |
159 |
158 |
156 |
156 |
156 |
156 |
155 |
156 |
153 |
151 |
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 |