| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
1,588 |
1,780 |
2,057 |
2,400 |
2,720 |
2,824 |
1,475 |
1,802 |
2,541 |
2,469 |
2,666 |
2,767 |
2,578 |
2,570 |
2,885 |
3,174 |
3,292 |
2,812 |
3,076 |
3,548 |
4,118 |
4,308 |
| Przychód Δ r/r |
0.0% |
12.0% |
15.6% |
16.7% |
13.3% |
3.8% |
-47.8% |
22.1% |
41.0% |
-2.8% |
8.0% |
3.8% |
-6.8% |
-0.3% |
12.3% |
10.0% |
3.7% |
-14.6% |
9.4% |
15.4% |
16.1% |
4.6% |
| Marża brutto |
18.5% |
17.5% |
15.0% |
14.4% |
100.0% |
100.0% |
12.5% |
15.5% |
15.1% |
16.3% |
17.3% |
16.2% |
16.7% |
16.6% |
17.4% |
15.7% |
16.5% |
16.5% |
11.8% |
12.2% |
20.1% |
20.8% |
| EBIT (mln) |
43 |
49 |
28 |
48 |
39 |
-376 |
-31 |
46 |
110 |
112 |
134 |
149 |
104 |
35 |
76 |
39 |
24 |
13 |
-87 |
-34 |
252 |
245 |
| EBIT Δ r/r |
0.0% |
12.4% |
-42.0% |
67.8% |
-17.3% |
-1056.7% |
-91.7% |
-247.8% |
138.6% |
1.5% |
20.2% |
10.8% |
-30.4% |
-66.3% |
117.8% |
-48.9% |
-37.1% |
-46.7% |
-766.9% |
-60.8% |
-841.8% |
-2.9% |
| EBIT (%) |
2.7% |
2.7% |
1.4% |
2.0% |
1.4% |
-13.3% |
-2.1% |
2.6% |
4.3% |
4.5% |
5.0% |
5.4% |
4.0% |
1.4% |
2.6% |
1.2% |
0.7% |
0.5% |
-2.8% |
-1.0% |
6.1% |
5.7% |
| Koszty finansowe (mln) |
-39 |
-33 |
33 |
34 |
0 |
0 |
-21 |
17 |
16 |
12 |
9 |
4 |
5 |
7 |
15 |
16 |
20 |
14 |
16 |
28 |
44 |
34 |
| EBITDA (mln) |
20 |
29 |
82 |
97 |
39 |
-376 |
-31 |
89 |
149 |
117 |
139 |
166 |
138 |
84 |
151 |
97 |
68 |
56 |
-74 |
9 |
297 |
300 |
| EBITDA(%) |
1.2% |
1.6% |
4.0% |
4.1% |
1.4% |
-13.3% |
-2.1% |
4.9% |
5.8% |
4.8% |
5.2% |
6.0% |
5.4% |
3.3% |
5.2% |
3.0% |
2.1% |
2.0% |
-2.4% |
0.3% |
7.2% |
7.0% |
| Podatek (mln) |
-1 |
2 |
-3 |
4 |
-39 |
376 |
-4 |
2 |
19 |
7 |
17 |
40 |
29 |
-4 |
45 |
2 |
11 |
4 |
28 |
9 |
53 |
75 |
| Zysk Netto (mln) |
12 |
16 |
11 |
18 |
39 |
-376 |
-43 |
32 |
83 |
98 |
110 |
110 |
75 |
43 |
49 |
35 |
36 |
37 |
-183 |
-72 |
126 |
142 |
| Zysk netto Δ r/r |
0.0% |
33.3% |
-34.8% |
69.2% |
117.1% |
-1056.7% |
-88.5% |
-175.2% |
154.9% |
18.6% |
12.2% |
-0.2% |
-32.0% |
-42.7% |
13.6% |
-28.6% |
3.2% |
3.6% |
-593.8% |
-60.9% |
-275.8% |
13.0% |
| Zysk netto (%) |
0.8% |
0.9% |
0.5% |
0.8% |
1.4% |
-13.3% |
-2.9% |
1.8% |
3.3% |
4.0% |
4.1% |
4.0% |
2.9% |
1.7% |
1.7% |
1.1% |
1.1% |
1.3% |
-6.0% |
-2.0% |
3.1% |
3.3% |
| EPS |
0.73 |
0.97 |
0.64 |
1.08 |
2.34 |
-22.38 |
-2.6 |
1.93 |
4.92 |
5.84 |
6.58 |
6.61 |
4.58 |
2.61 |
2.95 |
2.1 |
2.15 |
2.21 |
-10.89 |
-4.24 |
7.35 |
8.14 |
| EPS (rozwodnione) |
0.73 |
0.97 |
0.64 |
1.08 |
2.34 |
-22.38 |
-2.6 |
1.93 |
4.91 |
5.83 |
6.54 |
6.58 |
4.57 |
2.61 |
2.94 |
2.09 |
2.14 |
2.21 |
-10.89 |
-4.24 |
7.24 |
8.0 |
| Ilośc akcji (mln) |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
| Ważona ilośc akcji (mln) |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
18 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |