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) |
224 |
210 |
226 |
281 |
270 |
250 |
274 |
273 |
276 |
332 |
376 |
515 |
443 |
414 |
402 |
436 |
454 |
477 |
486 |
516 |
544 |
556 |
566 |
662 |
743 |
61 |
Przychód Δ r/r |
0.0% |
-6.2% |
7.9% |
23.9% |
-3.7% |
-7.5% |
9.9% |
-0.6% |
1.1% |
20.5% |
13.1% |
37.0% |
-14.0% |
-6.6% |
-2.8% |
8.5% |
4.0% |
5.2% |
1.7% |
6.3% |
5.4% |
2.3% |
1.7% |
16.9% |
12.2% |
-91.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
84.4% |
100.0% |
100.0% |
101.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
2360.2% |
EBIT (mln) |
422 |
463 |
496 |
457 |
419 |
373 |
418 |
492 |
568 |
493 |
394 |
392 |
401 |
409 |
371 |
373 |
367 |
365 |
373 |
392 |
263 |
219 |
233 |
285 |
325 |
-1,101 |
EBIT Δ r/r |
0.0% |
9.7% |
7.1% |
-7.7% |
-8.3% |
-11.0% |
11.8% |
17.8% |
15.4% |
-13.1% |
-20.1% |
-0.6% |
2.4% |
1.9% |
-9.4% |
0.6% |
-1.7% |
-0.5% |
2.3% |
5.1% |
-33.0% |
-16.6% |
6.4% |
22.4% |
13.9% |
-438.7% |
EBIT (%) |
188.4% |
220.5% |
218.9% |
163.0% |
155.3% |
149.5% |
152.1% |
180.4% |
205.9% |
148.5% |
104.9% |
76.2% |
90.6% |
98.9% |
92.2% |
85.5% |
80.8% |
76.4% |
76.8% |
76.0% |
48.3% |
39.4% |
41.2% |
43.1% |
43.8% |
-1814.1% |
Koszty finansowe (mln) |
244 |
300 |
320 |
235 |
195 |
170 |
195 |
273 |
359 |
398 |
319 |
269 |
228 |
193 |
136 |
128 |
117 |
117 |
117 |
135 |
190 |
152 |
87 |
72 |
353 |
711 |
EBITDA (mln) |
404 |
453 |
504 |
455 |
409 |
365 |
413 |
495 |
571 |
501 |
400 |
398 |
408 |
417 |
379 |
390 |
388 |
388 |
415 |
439 |
294 |
259 |
267 |
349 |
325 |
0 |
EBITDA(%) |
180.7% |
216.0% |
222.7% |
162.1% |
151.3% |
146.0% |
150.3% |
181.4% |
207.1% |
150.7% |
106.3% |
77.3% |
92.1% |
100.8% |
94.4% |
89.5% |
85.4% |
81.2% |
85.4% |
85.0% |
54.0% |
46.6% |
47.2% |
52.8% |
43.8% |
0.0% |
Podatek (mln) |
63 |
58 |
62 |
78 |
79 |
72 |
76 |
76 |
74 |
34 |
28 |
4 |
63 |
78 |
83 |
88 |
89 |
84 |
83 |
53 |
53 |
46 |
50 |
64 |
68 |
56 |
Zysk Netto (mln) |
114 |
106 |
114 |
144 |
146 |
132 |
146 |
143 |
135 |
62 |
48 |
119 |
111 |
138 |
152 |
157 |
160 |
164 |
174 |
204 |
210 |
173 |
184 |
236 |
257 |
200 |
Zysk netto Δ r/r |
0.0% |
-7.5% |
7.5% |
26.7% |
1.1% |
-9.4% |
10.6% |
-1.9% |
-5.6% |
-53.8% |
-22.7% |
146.3% |
-6.3% |
24.3% |
9.6% |
3.9% |
1.9% |
2.3% |
5.8% |
17.5% |
3.1% |
-17.5% |
5.9% |
28.7% |
8.9% |
-22.3% |
Zysk netto (%) |
51.1% |
50.4% |
50.2% |
51.3% |
53.9% |
52.8% |
53.1% |
52.5% |
49.0% |
18.8% |
12.8% |
23.0% |
25.1% |
33.4% |
37.7% |
36.1% |
35.3% |
34.4% |
35.7% |
39.5% |
38.6% |
31.2% |
32.4% |
35.7% |
34.7% |
329.6% |
EPS |
1.28 |
1.25 |
1.39 |
1.75 |
1.72 |
1.53 |
1.68 |
1.64 |
1.55 |
0.71 |
0.46 |
1.06 |
1.0 |
1.29 |
1.45 |
1.56 |
1.68 |
1.79 |
1.95 |
2.4 |
2.61 |
2.26 |
2.39 |
3.4 |
3.72 |
2.5 |
EPS (rozwodnione) |
1.27 |
1.24 |
1.38 |
1.74 |
1.71 |
1.51 |
1.67 |
1.64 |
1.54 |
0.71 |
0.46 |
1.05 |
1.0 |
1.29 |
1.45 |
1.55 |
1.67 |
1.78 |
1.94 |
2.4 |
2.61 |
2.26 |
2.39 |
3.39 |
3.72 |
2.5 |
Ilośc akcji (mln) |
90 |
85 |
82 |
85 |
85 |
87 |
87 |
87 |
87 |
88 |
89 |
112 |
111 |
107 |
105 |
101 |
96 |
91 |
89 |
85 |
80 |
77 |
73 |
65 |
65 |
74 |
Ważona ilośc akcji (mln) |
90 |
85 |
82 |
85 |
85 |
87 |
87 |
87 |
88 |
88 |
89 |
113 |
111 |
107 |
105 |
102 |
96 |
92 |
89 |
85 |
80 |
77 |
73 |
65 |
65 |
74 |
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 |