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) |
652 |
793 |
869 |
794 |
845 |
955 |
1,100 |
1,318 |
1,688 |
1,780 |
1,490 |
1,692 |
2,022 |
2,356 |
2,458 |
2,787 |
2,910 |
2,864 |
2,888 |
3,204 |
3,364 |
3,192 |
3,243 |
3,692 |
4,009 |
3,821 |
Przychód Δ r/r |
0.0% |
21.7% |
9.6% |
-8.7% |
6.4% |
13.1% |
15.1% |
19.8% |
28.1% |
5.4% |
-16.3% |
13.6% |
19.5% |
16.5% |
4.3% |
13.4% |
4.4% |
-1.6% |
0.8% |
10.9% |
5.0% |
-5.1% |
1.6% |
13.8% |
8.6% |
-4.7% |
Marża brutto |
41.6% |
40.5% |
42.9% |
43.6% |
45.0% |
45.1% |
45.8% |
46.6% |
46.2% |
46.2% |
46.2% |
45.3% |
46.5% |
45.8% |
45.5% |
46.1% |
45.2% |
45.0% |
44.5% |
43.5% |
42.6% |
42.1% |
41.1% |
42.2% |
41.0% |
41.2% |
EBIT (mln) |
82 |
93 |
87 |
60 |
83 |
131 |
178 |
221 |
291 |
320 |
205 |
242 |
350 |
412 |
386 |
383 |
380 |
376 |
379 |
421 |
400 |
351 |
302 |
469 |
484 |
390 |
EBIT Δ r/r |
0.0% |
14.2% |
-6.3% |
-31.4% |
38.3% |
57.6% |
35.9% |
24.3% |
31.7% |
9.8% |
-35.9% |
18.1% |
44.6% |
17.9% |
-6.5% |
-0.6% |
-1.0% |
-0.9% |
0.8% |
11.0% |
-4.9% |
-12.3% |
-14.0% |
55.3% |
3.2% |
-19.3% |
EBIT (%) |
12.5% |
11.8% |
10.1% |
7.6% |
9.8% |
13.7% |
16.2% |
16.8% |
17.2% |
18.0% |
13.7% |
14.3% |
17.3% |
17.5% |
15.7% |
13.7% |
13.0% |
13.1% |
13.1% |
13.1% |
11.9% |
11.0% |
9.3% |
12.7% |
12.1% |
10.2% |
Koszty finansowe (mln) |
0 |
5 |
24 |
1 |
-2 |
-3 |
-4 |
-1 |
11 |
5 |
4 |
1 |
0 |
0 |
2 |
4 |
6 |
6 |
12 |
14 |
17 |
17 |
15 |
18 |
23 |
26 |
EBITDA (mln) |
90 |
108 |
114 |
77 |
98 |
143 |
191 |
236 |
317 |
345 |
232 |
268 |
379 |
447 |
435 |
448 |
449 |
449 |
443 |
484 |
465 |
420 |
409 |
545 |
562 |
451 |
EBITDA(%) |
13.9% |
13.6% |
13.2% |
9.7% |
11.6% |
15.0% |
17.4% |
17.9% |
18.8% |
19.4% |
15.6% |
15.8% |
18.7% |
19.0% |
17.7% |
16.1% |
15.4% |
15.7% |
15.4% |
15.1% |
13.8% |
13.2% |
12.6% |
14.8% |
14.0% |
11.8% |
Podatek (mln) |
32 |
35 |
33 |
24 |
32 |
52 |
69 |
85 |
106 |
117 |
77 |
90 |
131 |
153 |
145 |
143 |
142 |
141 |
137 |
77 |
94 |
82 |
70 |
111 |
113 |
87 |
Zysk Netto (mln) |
49 |
53 |
41 |
36 |
52 |
81 |
112 |
136 |
174 |
196 |
125 |
150 |
219 |
259 |
238 |
236 |
231 |
231 |
231 |
329 |
289 |
251 |
217 |
340 |
343 |
259 |
Zysk netto Δ r/r |
0.0% |
8.2% |
-23.4% |
-10.2% |
43.1% |
55.8% |
38.3% |
21.5% |
27.5% |
12.8% |
-36.2% |
20.2% |
45.5% |
18.4% |
-8.1% |
-0.8% |
-2.0% |
-0.0% |
0.1% |
42.3% |
-12.3% |
-13.1% |
-13.6% |
56.7% |
1.0% |
-24.7% |
Zysk netto (%) |
7.5% |
6.7% |
4.7% |
4.6% |
6.2% |
8.5% |
10.2% |
10.4% |
10.3% |
11.0% |
8.4% |
8.9% |
10.8% |
11.0% |
9.7% |
8.5% |
7.9% |
8.1% |
8.0% |
10.3% |
8.6% |
7.9% |
6.7% |
9.2% |
8.6% |
6.8% |
EPS |
0.73 |
0.69 |
0.59 |
0.53 |
0.78 |
1.21 |
1.65 |
2.04 |
2.64 |
3.08 |
2.02 |
2.39 |
3.45 |
4.12 |
3.77 |
3.78 |
3.75 |
3.78 |
4.08 |
5.84 |
5.23 |
4.53 |
3.89 |
6.09 |
6.14 |
4.6 |
EPS (rozwodnione) |
0.72 |
0.68 |
0.57 |
0.51 |
0.77 |
1.17 |
1.61 |
2.0 |
2.59 |
3.04 |
2.0 |
2.37 |
3.43 |
4.09 |
3.75 |
3.76 |
3.74 |
3.77 |
4.05 |
5.81 |
5.2 |
4.51 |
3.87 |
6.06 |
6.11 |
4.58 |
Ilośc akcji (mln) |
67 |
67 |
68 |
69 |
67 |
67 |
68 |
67 |
66 |
64 |
62 |
62 |
63 |
62 |
63 |
62 |
61 |
61 |
57 |
56 |
55 |
55 |
56 |
56 |
56 |
56 |
Ważona ilośc akcji (mln) |
68 |
68 |
69 |
71 |
68 |
70 |
70 |
68 |
67 |
65 |
63 |
63 |
63 |
63 |
63 |
62 |
61 |
61 |
57 |
57 |
56 |
56 |
56 |
56 |
56 |
56 |
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 |