| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
2,672 |
2,835 |
2,942 |
3,732 |
3,631 |
3,079 |
2,285 |
2,361 |
2,318 |
2,001 |
1,868 |
1,450 |
1,370 |
1,402 |
1,579 |
1,600 |
1,746 |
1,748 |
1,812 |
2,117 |
2,584 |
| Przychód Δ r/r |
0.0% |
6.1% |
3.8% |
26.8% |
-2.7% |
-15.2% |
-25.8% |
3.3% |
-1.8% |
-13.7% |
-6.7% |
-22.4% |
-5.5% |
2.4% |
12.6% |
1.3% |
9.1% |
0.1% |
3.6% |
16.8% |
22.1% |
| Marża brutto |
8.6% |
8.4% |
8.1% |
6.6% |
4.8% |
5.6% |
12.4% |
8.8% |
9.7% |
10.2% |
7.9% |
8.0% |
2.5% |
9.8% |
9.1% |
11.1% |
10.1% |
12.7% |
13.2% |
14.0% |
13.1% |
| EBIT (mln) |
81 |
129 |
117 |
88 |
-14 |
-7 |
35 |
-36 |
-89 |
10 |
-66 |
-41 |
-105 |
14 |
22 |
28 |
60 |
57 |
71 |
91 |
111 |
| EBIT Δ r/r |
0.0% |
59.7% |
-9.0% |
-24.8% |
-115.4% |
-51.9% |
-639.3% |
-201.0% |
150.0% |
-111.1% |
-764.6% |
-38.3% |
157.9% |
-113.2% |
62.6% |
26.9% |
110.0% |
-4.2% |
24.6% |
28.1% |
21.9% |
| EBIT (%) |
3.0% |
4.5% |
4.0% |
2.4% |
-0.4% |
-0.2% |
1.5% |
-1.5% |
-3.8% |
0.5% |
-3.5% |
-2.8% |
-7.6% |
1.0% |
1.4% |
1.8% |
3.4% |
3.3% |
3.9% |
4.3% |
4.3% |
| Koszty finansowe (mln) |
21 |
62 |
50 |
32 |
20 |
55 |
14 |
10 |
11 |
9 |
9 |
15 |
13 |
13 |
11 |
8 |
8 |
7 |
7 |
10 |
14 |
| EBITDA (mln) |
124 |
143 |
132 |
102 |
40 |
44 |
77 |
1 |
-57 |
34 |
-42 |
-21 |
-86 |
27 |
34 |
61 |
94 |
91 |
112 |
137 |
192 |
| EBITDA(%) |
4.6% |
5.0% |
4.5% |
2.7% |
1.1% |
1.4% |
3.4% |
0.1% |
-2.5% |
1.7% |
-2.3% |
-1.5% |
-6.3% |
2.0% |
2.2% |
3.8% |
5.4% |
5.2% |
6.2% |
6.5% |
7.4% |
| Podatek (mln) |
31 |
-36 |
-29 |
-22 |
18 |
-6 |
13 |
-1 |
-6 |
6 |
15 |
7 |
0 |
0 |
0 |
5 |
-0 |
5 |
14 |
21 |
27 |
| Zysk Netto (mln) |
40 |
87 |
83 |
56 |
-34 |
-40 |
16 |
-38 |
-89 |
2 |
-47 |
-39 |
-118 |
-9 |
20 |
30 |
40 |
50 |
60 |
60 |
90 |
| Zysk netto Δ r/r |
0.0% |
117.2% |
-5.2% |
-31.6% |
-160.4% |
18.6% |
-138.8% |
-340.0% |
137.4% |
-102.1% |
-2646.7% |
-18.2% |
205.8% |
-92.0% |
-317.0% |
46.7% |
33.6% |
25.3% |
18.5% |
0.3% |
50.7% |
| Zysk netto (%) |
1.5% |
3.1% |
2.8% |
1.5% |
-0.9% |
-1.3% |
0.7% |
-1.6% |
-3.9% |
0.1% |
-2.5% |
-2.7% |
-8.6% |
-0.7% |
1.3% |
1.9% |
2.3% |
2.9% |
3.3% |
2.8% |
3.5% |
| EPS |
5.31 |
10.89 |
10.18 |
6.94 |
-4.15 |
-3.21 |
0.93 |
-2.22 |
-5.19 |
0.1 |
-2.44 |
-1.87 |
-5.52 |
-0.44 |
0.96 |
1.4 |
1.85 |
2.24 |
2.57 |
2.4 |
3.31 |
| EPS (rozwodnione) |
5.31 |
10.89 |
10.18 |
6.94 |
-4.15 |
-3.21 |
0.92 |
-2.22 |
-5.19 |
0.1 |
-2.44 |
-1.87 |
-5.52 |
-0.44 |
0.96 |
1.4 |
1.85 |
2.24 |
2.56 |
2.39 |
3.31 |
| Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
13 |
17 |
17 |
17 |
18 |
19 |
21 |
21 |
21 |
21 |
21 |
22 |
22 |
23 |
25 |
27 |
| Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
13 |
17 |
17 |
17 |
18 |
19 |
21 |
21 |
21 |
21 |
21 |
22 |
22 |
23 |
25 |
27 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |