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) |
704 |
795 |
859 |
890 |
958 |
1,105 |
1,158 |
1,280 |
1,473 |
1,575 |
1,499 |
1,643 |
1,851 |
1,844 |
1,904 |
1,989 |
2,042 |
2,167 |
2,309 |
2,420 |
2,407 |
2,365 |
2,786 |
2,972 |
2,956 |
2,958 |
Przychód Δ r/r |
0.0% |
12.9% |
8.1% |
3.6% |
7.7% |
15.3% |
4.9% |
10.5% |
15.1% |
6.9% |
-4.9% |
9.7% |
12.6% |
-0.4% |
3.3% |
4.5% |
2.7% |
6.1% |
6.5% |
4.8% |
-0.6% |
-1.7% |
17.8% |
6.7% |
-0.5% |
0.1% |
Marża brutto |
66.6% |
66.6% |
63.8% |
58.0% |
58.5% |
58.8% |
58.7% |
58.1% |
57.2% |
58.0% |
60.3% |
60.2% |
60.5% |
60.0% |
58.9% |
58.5% |
58.7% |
58.9% |
59.0% |
59.0% |
58.0% |
57.4% |
58.5% |
58.0% |
58.5% |
74.7% |
EBIT (mln) |
176 |
211 |
150 |
196 |
219 |
285 |
283 |
295 |
349 |
390 |
395 |
450 |
529 |
511 |
517 |
518 |
567 |
624 |
662 |
740 |
708 |
645 |
822 |
873 |
844 |
826 |
EBIT Δ r/r |
0.0% |
19.4% |
-29.1% |
31.4% |
11.6% |
30.0% |
-0.6% |
4.2% |
18.2% |
11.7% |
1.2% |
14.0% |
17.5% |
-3.2% |
1.1% |
0.1% |
9.6% |
10.0% |
6.0% |
11.8% |
-4.2% |
-8.9% |
27.3% |
6.3% |
-3.4% |
-2.0% |
EBIT (%) |
25.1% |
26.5% |
17.4% |
22.1% |
22.9% |
25.8% |
24.4% |
23.1% |
23.7% |
24.7% |
26.3% |
27.4% |
28.6% |
27.7% |
27.2% |
26.0% |
27.8% |
28.8% |
28.7% |
30.6% |
29.4% |
27.3% |
29.5% |
29.4% |
28.5% |
27.9% |
Koszty finansowe (mln) |
9 |
11 |
2 |
6 |
-5 |
-1 |
9 |
32 |
26 |
18 |
8 |
12 |
19 |
24 |
26 |
27 |
26 |
24 |
21 |
10 |
27 |
33 |
33 |
38 |
99 |
90 |
EBITDA (mln) |
206 |
240 |
266 |
265 |
268 |
322 |
333 |
364 |
402 |
462 |
405 |
460 |
538 |
533 |
526 |
544 |
585 |
638 |
784 |
800 |
810 |
787 |
976 |
1,016 |
1,010 |
1,036 |
EBITDA(%) |
29.3% |
30.2% |
30.9% |
29.7% |
27.9% |
29.2% |
28.8% |
28.4% |
27.3% |
29.3% |
27.0% |
28.0% |
29.1% |
28.9% |
27.6% |
27.3% |
28.7% |
29.4% |
34.0% |
33.1% |
33.7% |
33.3% |
35.0% |
34.2% |
34.1% |
35.0% |
Podatek (mln) |
45 |
55 |
33 |
43 |
53 |
62 |
73 |
41 |
55 |
50 |
63 |
56 |
76 |
26 |
40 |
59 |
73 |
79 |
621 |
88 |
86 |
89 |
113 |
130 |
94 |
117 |
Zysk Netto (mln) |
122 |
145 |
115 |
148 |
171 |
224 |
202 |
222 |
268 |
322 |
323 |
382 |
433 |
461 |
450 |
432 |
469 |
522 |
20 |
594 |
592 |
522 |
693 |
708 |
642 |
638 |
Zysk netto Δ r/r |
0.0% |
18.8% |
-21.2% |
29.0% |
15.7% |
31.1% |
-9.9% |
10.0% |
20.6% |
20.3% |
0.3% |
18.1% |
13.4% |
6.6% |
-2.5% |
-4.1% |
8.7% |
11.2% |
-96.1% |
2823.5% |
-0.3% |
-11.9% |
32.8% |
2.2% |
-9.3% |
-0.7% |
Zysk netto (%) |
17.4% |
18.3% |
13.3% |
16.6% |
17.8% |
20.3% |
17.4% |
17.4% |
18.2% |
20.5% |
21.6% |
23.2% |
23.4% |
25.0% |
23.6% |
21.7% |
23.0% |
24.1% |
0.9% |
24.5% |
24.6% |
22.1% |
24.9% |
23.8% |
21.7% |
21.6% |
EPS |
0.99 |
1.14 |
0.88 |
1.13 |
1.39 |
1.87 |
1.77 |
2.16 |
2.67 |
3.25 |
3.37 |
4.13 |
4.77 |
5.25 |
5.27 |
5.12 |
5.7 |
6.46 |
0.25 |
7.71 |
8.76 |
8.4 |
11.25 |
11.8 |
10.87 |
10.75 |
EPS (rozwodnione) |
0.92 |
1.06 |
0.83 |
1.09 |
1.34 |
1.82 |
1.74 |
2.13 |
2.62 |
3.21 |
3.34 |
4.06 |
4.69 |
5.19 |
5.2 |
5.07 |
5.65 |
6.41 |
0.25 |
7.65 |
8.69 |
8.36 |
11.17 |
11.73 |
10.84 |
10.71 |
Ilośc akcji (mln) |
123 |
128 |
131 |
130 |
123 |
120 |
114 |
103 |
100 |
99 |
96 |
92 |
91 |
88 |
85 |
84 |
82 |
81 |
80 |
77 |
68 |
62 |
62 |
60 |
59 |
59 |
Ważona ilośc akcji (mln) |
133 |
137 |
138 |
136 |
128 |
123 |
116 |
104 |
103 |
101 |
97 |
94 |
92 |
89 |
87 |
85 |
83 |
81 |
81 |
78 |
68 |
62 |
62 |
60 |
59 |
60 |
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 |