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 |
Rok finansowy |
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) |
549 |
616 |
719 |
953 |
1,321 |
1,710 |
2,112 |
2,612 |
3,181 |
3,230 |
3,608 |
4,159 |
4,763 |
5,075 |
4,806 |
4,192 |
4,492 |
4,488 |
5,880 |
6,027 |
4,961 |
5,746 |
6,684 |
6,661 |
6,671 |
Przychód Δ r/r |
0.0% |
12.2% |
16.8% |
32.5% |
38.6% |
29.5% |
23.4% |
23.7% |
21.8% |
1.6% |
11.7% |
15.3% |
14.5% |
6.6% |
-5.3% |
-12.8% |
7.2% |
-0.1% |
31.0% |
2.5% |
-17.7% |
15.8% |
16.3% |
-0.4% |
0.2% |
Marża brutto |
64.0% |
64.5% |
67.2% |
71.1% |
74.9% |
76.6% |
77.6% |
77.4% |
75.7% |
71.9% |
73.0% |
72.7% |
72.8% |
73.0% |
70.3% |
69.6% |
68.0% |
68.7% |
67.4% |
67.7% |
65.6% |
70.9% |
69.6% |
70.9% |
73.3% |
EBIT (mln) |
56 |
102 |
134 |
244 |
444 |
622 |
765 |
993 |
1,147 |
972 |
1,150 |
1,305 |
1,512 |
1,529 |
1,202 |
628 |
777 |
813 |
993 |
908 |
294 |
1,095 |
1,219 |
1,179 |
1,140 |
EBIT Δ r/r |
0.0% |
81.5% |
31.4% |
82.4% |
82.3% |
39.9% |
23.0% |
29.9% |
15.5% |
-15.3% |
18.3% |
13.5% |
15.9% |
1.1% |
-21.4% |
-47.8% |
23.7% |
4.6% |
22.2% |
-8.5% |
-67.6% |
271.9% |
11.3% |
-3.3% |
-3.3% |
EBIT (%) |
10.2% |
16.5% |
18.6% |
25.6% |
33.6% |
36.4% |
36.2% |
38.0% |
36.1% |
30.1% |
31.9% |
31.4% |
31.7% |
30.1% |
25.0% |
15.0% |
17.3% |
18.1% |
16.9% |
15.1% |
5.9% |
19.1% |
18.2% |
17.7% |
17.1% |
Koszty finansowe (mln) |
0 |
2 |
0 |
0 |
0 |
0 |
33 |
0 |
0 |
5 |
2 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
48 |
60 |
71 |
59 |
28 |
125 |
EBITDA (mln) |
79 |
102 |
163 |
244 |
487 |
679 |
830 |
1,074 |
1,248 |
1,095 |
1,277 |
1,430 |
1,512 |
1,692 |
1,392 |
820 |
987 |
1,025 |
1,253 |
1,177 |
543 |
1,314 |
1,414 |
1,361 |
1,369 |
EBITDA(%) |
14.3% |
21.2% |
23.1% |
28.7% |
36.9% |
39.7% |
39.3% |
41.1% |
39.2% |
30.1% |
31.9% |
34.5% |
31.9% |
33.3% |
29.0% |
19.6% |
22.0% |
22.8% |
21.3% |
19.5% |
10.9% |
22.9% |
21.2% |
20.4% |
20.5% |
Podatek (mln) |
17 |
35 |
47 |
91 |
168 |
235 |
303 |
398 |
412 |
354 |
417 |
420 |
467 |
486 |
341 |
209 |
166 |
168 |
199 |
123 |
28 |
63 |
191 |
207 |
196 |
Zysk Netto (mln) |
39 |
64 |
86 |
147 |
262 |
389 |
494 |
664 |
783 |
623 |
735 |
881 |
1,039 |
1,034 |
781 |
402 |
460 |
591 |
398 |
643 |
-652 |
834 |
856 |
936 |
816 |
Zysk netto Δ r/r |
0.0% |
65.9% |
34.0% |
70.8% |
78.5% |
48.5% |
27.2% |
34.3% |
18.0% |
-20.4% |
17.9% |
19.8% |
18.0% |
-0.4% |
-24.5% |
-48.5% |
14.4% |
28.3% |
-32.7% |
61.9% |
-201.4% |
-227.9% |
2.6% |
9.3% |
-12.8% |
Zysk netto (%) |
7.0% |
10.4% |
11.9% |
15.4% |
19.8% |
22.7% |
23.4% |
25.4% |
24.6% |
19.3% |
20.4% |
21.2% |
21.8% |
20.4% |
16.3% |
9.6% |
10.3% |
13.2% |
6.8% |
10.7% |
-13.1% |
14.5% |
12.8% |
14.1% |
12.2% |
EPS |
0.14 |
0.2 |
0.24 |
0.34 |
0.59 |
0.89 |
1.3 |
1.8 |
2.2 |
1.93 |
2.36 |
2.99 |
3.6 |
3.61 |
2.79 |
1.45 |
1.65 |
2.09 |
1.38 |
2.21 |
-2.34 |
2.95 |
3.17 |
3.88 |
3.56 |
EPS (rozwodnione) |
0.14 |
0.19 |
0.24 |
0.33 |
0.57 |
0.86 |
1.27 |
1.76 |
2.17 |
1.91 |
2.33 |
2.92 |
3.53 |
3.61 |
2.79 |
1.45 |
1.65 |
2.09 |
1.38 |
2.21 |
-2.34 |
2.95 |
3.17 |
3.88 |
3.5 |
Ilośc akcji (mln) |
280 |
327 |
352 |
359 |
372 |
379 |
380 |
370 |
356 |
324 |
311 |
295 |
288 |
286 |
280 |
277 |
279 |
283 |
288 |
289 |
279 |
278 |
264 |
236 |
229 |
Ważona ilośc akcji (mln) |
280 |
337 |
364 |
372 |
386 |
390 |
388 |
377 |
360 |
326 |
316 |
302 |
294 |
287 |
280 |
278 |
279 |
283 |
289 |
291 |
279 |
283 |
270 |
241 |
233 |
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 |