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) |
1,528 |
1,572 |
1,626 |
1,447 |
1,464 |
1,517 |
1,717 |
1,901 |
2,014 |
2,089 |
1,923 |
1,893 |
2,213 |
2,375 |
2,462 |
2,460 |
2,752 |
2,519 |
2,594 |
3,073 |
3,473 |
3,246 |
3,236 |
3,811 |
4,413 |
4,479 |
Przychód Δ r/r |
0.0% |
2.9% |
3.4% |
-11.0% |
1.2% |
3.6% |
13.2% |
10.7% |
6.0% |
3.7% |
-8.0% |
-1.6% |
16.9% |
7.3% |
3.7% |
-0.1% |
11.9% |
-8.4% |
2.9% |
18.5% |
13.0% |
-6.5% |
-0.3% |
17.8% |
15.8% |
1.5% |
Marża brutto |
26.5% |
26.4% |
25.2% |
25.3% |
25.9% |
26.5% |
26.5% |
27.0% |
27.2% |
27.2% |
27.0% |
27.2% |
27.7% |
27.6% |
27.7% |
27.9% |
28.0% |
28.1% |
28.4% |
28.8% |
29.0% |
28.9% |
28.9% |
29.0% |
29.2% |
29.8% |
EBIT (mln) |
42 |
58 |
55 |
31 |
36 |
51 |
88 |
116 |
135 |
153 |
72 |
110 |
151 |
168 |
176 |
164 |
185 |
89 |
175 |
226 |
234 |
223 |
205 |
358 |
473 |
496 |
EBIT Δ r/r |
0.0% |
36.1% |
-4.7% |
-43.9% |
17.6% |
41.9% |
71.0% |
31.4% |
16.8% |
13.2% |
-52.6% |
51.8% |
37.0% |
11.7% |
4.8% |
-6.8% |
12.3% |
-51.9% |
96.6% |
29.3% |
3.5% |
-4.7% |
-7.8% |
74.2% |
32.2% |
4.8% |
EBIT (%) |
2.8% |
3.7% |
3.4% |
2.1% |
2.5% |
3.4% |
5.1% |
6.1% |
6.7% |
7.3% |
3.8% |
5.8% |
6.8% |
7.1% |
7.2% |
6.7% |
6.7% |
3.5% |
6.7% |
7.3% |
6.7% |
6.9% |
6.3% |
9.4% |
10.7% |
11.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
6 |
2 |
0 |
1 |
1 |
8 |
9 |
9 |
24 |
41 |
37 |
31 |
27 |
25 |
21 |
EBITDA (mln) |
65 |
81 |
78 |
49 |
51 |
67 |
101 |
127 |
148 |
167 |
129 |
131 |
173 |
193 |
202 |
192 |
227 |
260 |
214 |
276 |
359 |
286 |
312 |
411 |
526 |
552 |
EBITDA(%) |
4.3% |
5.1% |
4.8% |
3.4% |
3.5% |
4.4% |
5.9% |
6.7% |
7.3% |
8.0% |
6.7% |
6.9% |
7.8% |
8.1% |
8.2% |
7.8% |
8.2% |
10.3% |
8.3% |
9.0% |
10.3% |
8.8% |
9.7% |
10.8% |
11.9% |
12.3% |
Podatek (mln) |
13 |
20 |
17 |
9 |
11 |
15 |
31 |
41 |
48 |
56 |
24 |
39 |
56 |
58 |
60 |
53 |
60 |
49 |
33 |
63 |
50 |
31 |
32 |
72 |
103 |
112 |
Zysk Netto (mln) |
20 |
31 |
28 |
3 |
20 |
31 |
55 |
72 |
86 |
95 |
42 |
66 |
97 |
109 |
118 |
113 |
115 |
30 |
134 |
142 |
144 |
24 |
145 |
257 |
347 |
386 |
Zysk netto Δ r/r |
0.0% |
56.0% |
-9.7% |
-90.5% |
647.0% |
58.7% |
75.8% |
30.6% |
19.0% |
11.0% |
-55.7% |
55.9% |
46.8% |
12.4% |
8.6% |
-4.5% |
2.4% |
-74.4% |
352.8% |
5.8% |
1.7% |
-83.3% |
502.1% |
77.8% |
34.7% |
11.3% |
Zysk netto (%) |
1.3% |
2.0% |
1.7% |
0.2% |
1.4% |
2.1% |
3.2% |
3.8% |
4.3% |
4.6% |
2.2% |
3.5% |
4.4% |
4.6% |
4.8% |
4.6% |
4.2% |
1.2% |
5.2% |
4.6% |
4.1% |
0.7% |
4.5% |
6.8% |
7.9% |
8.6% |
EPS |
0.41 |
0.68 |
0.64 |
0.0622 |
0.47 |
0.48 |
0.83 |
1.62 |
1.97 |
2.23 |
1.0 |
1.56 |
2.28 |
2.58 |
2.81 |
2.69 |
2.82 |
0.75 |
3.43 |
3.65 |
3.72 |
0.62 |
3.73 |
6.69 |
8.98 |
9.98 |
EPS (rozwodnione) |
0.41 |
0.67 |
0.63 |
0.0578 |
0.46 |
0.48 |
0.8 |
1.57 |
1.93 |
2.19 |
0.99 |
1.54 |
2.24 |
2.54 |
2.78 |
2.67 |
2.8 |
0.75 |
3.4 |
3.61 |
3.68 |
0.62 |
3.68 |
6.58 |
8.84 |
9.83 |
Ilośc akcji (mln) |
48 |
46 |
44 |
43 |
42 |
43 |
44 |
45 |
44 |
43 |
42 |
42 |
42 |
42 |
42 |
42 |
41 |
39 |
39 |
39 |
39 |
39 |
39 |
38 |
39 |
39 |
Ważona ilośc akcji (mln) |
48 |
47 |
45 |
46 |
43 |
44 |
46 |
46 |
45 |
44 |
43 |
43 |
43 |
43 |
43 |
42 |
41 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
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 |