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) |
1,630 |
1,808 |
1,950 |
2,192 |
2,262 |
2,416 |
2,588 |
2,793 |
2,843 |
3,624 |
3,482 |
3,496 |
4,247 |
4,300 |
4,809 |
5,033 |
4,898 |
5,145 |
5,454 |
6,442 |
6,499 |
5,988 |
6,229 |
7,807 |
8,096 |
8,359 |
Przychód Δ r/r |
0.0% |
10.9% |
7.9% |
12.4% |
3.2% |
6.8% |
7.1% |
7.9% |
1.8% |
27.5% |
-3.9% |
0.4% |
21.5% |
1.3% |
11.8% |
4.6% |
-2.7% |
5.0% |
6.0% |
18.1% |
0.9% |
-7.9% |
4.0% |
25.3% |
3.7% |
3.2% |
Marża brutto |
13.3% |
12.9% |
11.7% |
11.2% |
10.0% |
9.5% |
10.6% |
13.3% |
10.6% |
11.0% |
10.5% |
10.3% |
11.0% |
10.4% |
10.3% |
10.3% |
10.0% |
10.1% |
10.5% |
10.8% |
11.3% |
13.1% |
14.9% |
12.5% |
12.1% |
100.0% |
EBIT (mln) |
69 |
76 |
56 |
70 |
56 |
47 |
65 |
158 |
80 |
100 |
92 |
109 |
118 |
97 |
119 |
129 |
74 |
55 |
102 |
139 |
208 |
278 |
206 |
349 |
410 |
212 |
EBIT Δ r/r |
0.0% |
9.9% |
-26.9% |
26.7% |
-21.0% |
-14.8% |
37.8% |
142.4% |
-49.3% |
24.0% |
-7.4% |
18.2% |
8.0% |
-17.9% |
23.3% |
8.0% |
-42.8% |
-25.7% |
86.3% |
36.0% |
50.3% |
33.6% |
-25.9% |
69.1% |
17.4% |
-48.2% |
EBIT (%) |
4.2% |
4.2% |
2.8% |
3.2% |
2.5% |
2.0% |
2.5% |
5.7% |
2.8% |
2.7% |
2.6% |
3.1% |
2.8% |
2.2% |
2.5% |
2.6% |
1.5% |
1.1% |
1.9% |
2.2% |
3.2% |
4.6% |
3.3% |
4.5% |
5.1% |
2.5% |
Koszty finansowe (mln) |
2 |
3 |
3 |
-9 |
-53 |
1 |
-15 |
-80 |
0 |
22 |
6 |
5 |
16 |
10 |
13 |
11 |
10 |
10 |
19 |
54 |
51 |
45 |
29 |
41 |
82 |
85 |
EBITDA (mln) |
90 |
100 |
82 |
76 |
70 |
65 |
84 |
99 |
99 |
128 |
103 |
120 |
145 |
124 |
154 |
162 |
107 |
139 |
140 |
260 |
281 |
327 |
253 |
423 |
534 |
325 |
EBITDA(%) |
5.5% |
5.5% |
4.2% |
3.4% |
3.1% |
2.7% |
3.2% |
3.5% |
3.5% |
3.5% |
3.0% |
3.4% |
3.4% |
2.9% |
3.2% |
3.2% |
2.2% |
2.7% |
2.6% |
4.0% |
4.3% |
5.5% |
4.1% |
5.4% |
6.6% |
3.9% |
Podatek (mln) |
28 |
28 |
20 |
23 |
18 |
16 |
21 |
65 |
27 |
32 |
29 |
40 |
37 |
30 |
40 |
49 |
18 |
-10 |
9 |
-8 |
33 |
53 |
54 |
80 |
80 |
52 |
Zysk Netto (mln) |
40 |
44 |
33 |
47 |
90 |
30 |
58 |
93 |
52 |
45 |
54 |
64 |
69 |
63 |
73 |
76 |
76 |
57 |
4 |
98 |
127 |
0 |
126 |
230 |
251 |
81 |
Zysk netto Δ r/r |
0.0% |
11.8% |
-26.0% |
42.4% |
93.6% |
-66.3% |
90.1% |
60.9% |
-43.7% |
-13.4% |
19.5% |
18.1% |
6.8% |
-8.6% |
16.5% |
3.7% |
0.9% |
-25.0% |
-93.4% |
2473.7% |
30.3% |
-99.8% |
63050.0% |
82.4% |
9.1% |
-67.6% |
Zysk netto (%) |
2.4% |
2.5% |
1.7% |
2.1% |
4.0% |
1.3% |
2.2% |
3.3% |
1.8% |
1.3% |
1.6% |
1.8% |
1.6% |
1.5% |
1.5% |
1.5% |
1.6% |
1.1% |
0.1% |
1.5% |
2.0% |
0.0% |
2.0% |
3.0% |
3.1% |
1.0% |
EPS |
0.89 |
0.95 |
0.63 |
0.9 |
1.85 |
0.63 |
1.17 |
1.9 |
1.06 |
0.9 |
1.06 |
1.23 |
1.29 |
1.16 |
1.33 |
1.35 |
1.35 |
1.02 |
0.07 |
1.48 |
1.91 |
0.003 |
1.87 |
3.44 |
3.81 |
1.29 |
EPS (rozwodnione) |
0.83 |
0.91 |
0.6 |
0.87 |
1.82 |
0.61 |
1.15 |
1.88 |
1.04 |
0.88 |
1.05 |
1.21 |
1.27 |
1.14 |
1.3 |
1.32 |
1.33 |
1.01 |
0.07 |
1.47 |
1.9 |
0.003 |
1.86 |
3.41 |
3.79 |
1.28 |
Ilośc akcji (mln) |
45 |
45 |
48 |
49 |
49 |
49 |
49 |
49 |
49 |
51 |
51 |
52 |
53 |
54 |
55 |
56 |
57 |
56 |
58 |
66 |
67 |
67 |
67 |
67 |
66 |
63 |
Ważona ilośc akcji (mln) |
48 |
47 |
50 |
51 |
50 |
50 |
50 |
50 |
51 |
51 |
52 |
53 |
54 |
55 |
56 |
57 |
57 |
57 |
58 |
66 |
67 |
67 |
68 |
68 |
66 |
64 |
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 |