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) |
551 |
576 |
584 |
570 |
586 |
589 |
643 |
740 |
808 |
778 |
765 |
787 |
724 |
705 |
667 |
637 |
595 |
613 |
616 |
531 |
351 |
314 |
329 |
355 |
280 |
271 |
Przychód Δ r/r |
0.0% |
4.5% |
1.4% |
-2.5% |
2.9% |
0.5% |
9.2% |
15.1% |
9.2% |
-3.8% |
-1.7% |
3.0% |
-8.0% |
-2.7% |
-5.4% |
-4.5% |
-6.6% |
3.1% |
0.5% |
-13.9% |
-33.9% |
-10.6% |
5.0% |
7.8% |
-21.2% |
-3.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
40.5% |
76.2% |
80.1% |
73.4% |
73.5% |
75.5% |
59.2% |
61.1% |
56.5% |
72.1% |
60.2% |
56.2% |
52.5% |
54.2% |
56.4% |
58.7% |
57.8% |
58.0% |
54.9% |
55.3% |
54.6% |
56.1% |
59.0% |
EBIT (mln) |
254 |
252 |
290 |
265 |
252 |
238 |
228 |
220 |
217 |
222 |
208 |
209 |
205 |
169 |
34 |
89 |
-96 |
105 |
105 |
53 |
27 |
-24 |
9 |
28 |
3 |
1 |
EBIT Δ r/r |
0.0% |
-0.9% |
15.2% |
-8.6% |
-5.0% |
-5.4% |
-4.4% |
-3.4% |
-1.6% |
2.5% |
-6.1% |
0.6% |
-2.0% |
-17.4% |
-80.2% |
164.4% |
-208.5% |
-208.6% |
0.7% |
-49.6% |
-49.9% |
-188.9% |
-139.8% |
196.9% |
-88.7% |
-72.6% |
EBIT (%) |
46.0% |
43.7% |
49.6% |
46.5% |
43.0% |
40.5% |
35.4% |
29.7% |
26.8% |
28.5% |
27.2% |
26.6% |
28.3% |
24.0% |
5.0% |
13.9% |
-16.2% |
17.1% |
17.1% |
10.0% |
7.6% |
-7.5% |
2.9% |
7.9% |
1.1% |
0.3% |
Koszty finansowe (mln) |
0 |
105 |
112 |
108 |
116 |
110 |
119 |
136 |
127 |
128 |
141 |
149 |
126 |
122 |
124 |
113 |
103 |
95 |
93 |
84 |
91 |
81 |
65 |
78 |
139 |
88 |
EBITDA (mln) |
372 |
344 |
393 |
372 |
371 |
368 |
380 |
361 |
527 |
406 |
422 |
423 |
399 |
384 |
337 |
264 |
271 |
330 |
307 |
270 |
159 |
95 |
121 |
139 |
124 |
140 |
EBITDA(%) |
67.4% |
59.6% |
67.3% |
65.2% |
63.3% |
62.5% |
59.0% |
48.7% |
65.2% |
52.2% |
55.3% |
53.8% |
55.1% |
54.5% |
50.5% |
41.4% |
45.6% |
53.8% |
49.9% |
50.9% |
45.2% |
30.2% |
36.7% |
39.3% |
44.3% |
51.7% |
Podatek (mln) |
150 |
66 |
158 |
125 |
112 |
136 |
132 |
75 |
289 |
128 |
145 |
167 |
136 |
132 |
47 |
113 |
84 |
142 |
98 |
137 |
244 |
17 |
46 |
78 |
0 |
0 |
Zysk Netto (mln) |
120 |
185 |
132 |
140 |
143 |
102 |
95 |
145 |
110 |
54 |
55 |
55 |
71 |
41 |
-15 |
29 |
-126 |
117 |
23 |
84 |
9 |
-132 |
-195 |
-112 |
-107 |
-23 |
Zysk netto Δ r/r |
0.0% |
54.8% |
-29.0% |
6.1% |
2.4% |
-28.4% |
-6.8% |
51.5% |
-23.6% |
-51.4% |
1.6% |
0.6% |
30.1% |
-42.7% |
-136.4% |
-291.6% |
-540.2% |
-193.2% |
-80.2% |
262.8% |
-89.5% |
-1599.1% |
47.8% |
-42.6% |
-4.4% |
-78.4% |
Zysk netto (%) |
21.7% |
32.2% |
22.5% |
24.5% |
24.4% |
17.4% |
14.8% |
19.5% |
13.7% |
6.9% |
7.1% |
7.0% |
9.9% |
5.8% |
-2.2% |
4.5% |
-21.1% |
19.1% |
3.8% |
15.9% |
2.5% |
-42.2% |
-59.4% |
-31.6% |
-38.3% |
-8.5% |
EPS |
2.05 |
3.18 |
2.33 |
2.44 |
2.45 |
1.66 |
1.52 |
2.29 |
1.62 |
0.79 |
0.71 |
0.67 |
0.81 |
0.47 |
-0.17 |
0.32 |
-1.41 |
1.31 |
0.06 |
0.84 |
0.0974 |
-1.46 |
-2.15 |
-1.23 |
-1.17 |
-0.29 |
EPS (rozwodnione) |
1.78 |
3.1 |
2.32 |
2.43 |
2.43 |
1.65 |
1.51 |
2.28 |
1.61 |
0.79 |
0.71 |
0.67 |
0.81 |
0.47 |
-0.15 |
0.32 |
-1.25 |
1.3 |
0.06 |
0.84 |
0.0876 |
-1.46 |
-2.15 |
-1.23 |
-1.17 |
-0.26 |
Ilośc akcji (mln) |
58 |
58 |
57 |
57 |
58 |
60 |
61 |
62 |
67 |
65 |
74 |
79 |
86 |
88 |
88 |
89 |
89 |
90 |
90 |
101 |
91 |
91 |
91 |
91 |
92 |
93 |
Ważona ilośc akcji (mln) |
67 |
73 |
65 |
65 |
66 |
69 |
74 |
78 |
82 |
81 |
88 |
92 |
99 |
100 |
100 |
100 |
100 |
100 |
101 |
101 |
101 |
91 |
91 |
91 |
92 |
101 |
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 |