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) |
1,918 |
2,149 |
2,416 |
2,576 |
2,724 |
2,611 |
2,707 |
2,932 |
3,379 |
3,742 |
3,914 |
4,435 |
4,733 |
5,036 |
4,567 |
4,628 |
3,977 |
4,188 |
5,330 |
5,363 |
7,411 |
Przychód Δ r/r |
0.0% |
12.0% |
12.5% |
6.6% |
5.8% |
-4.2% |
3.7% |
8.3% |
15.2% |
10.7% |
4.6% |
13.3% |
6.7% |
6.4% |
-9.3% |
1.3% |
-14.1% |
5.3% |
27.3% |
0.6% |
38.2% |
Marża brutto |
15.1% |
13.2% |
14.6% |
17.3% |
17.7% |
17.6% |
19.3% |
18.6% |
16.4% |
14.7% |
13.8% |
13.1% |
13.9% |
15.3% |
17.9% |
20.1% |
12.4% |
14.0% |
16.0% |
2.3% |
16.6% |
EBIT (mln) |
81 |
131 |
184 |
393 |
248 |
247 |
268 |
286 |
300 |
320 |
334 |
386 |
453 |
513 |
592 |
750 |
268 |
408 |
546 |
-231 |
633 |
EBIT Δ r/r |
0.0% |
61.8% |
40.1% |
113.8% |
-36.8% |
-0.6% |
8.5% |
6.6% |
5.1% |
6.6% |
4.3% |
15.6% |
17.4% |
13.3% |
15.4% |
26.6% |
-64.3% |
52.2% |
33.8% |
-142.3% |
-374.0% |
EBIT (%) |
4.2% |
6.1% |
7.6% |
15.3% |
9.1% |
9.5% |
9.9% |
9.7% |
8.9% |
8.5% |
8.5% |
8.7% |
9.6% |
10.2% |
13.0% |
16.2% |
6.7% |
9.7% |
10.2% |
-4.3% |
8.5% |
Koszty finansowe (mln) |
110 |
81 |
67 |
30 |
17 |
16 |
20 |
16 |
42 |
64 |
32 |
34 |
42 |
41 |
35 |
51 |
44 |
48 |
45 |
69 |
95 |
EBITDA (mln) |
248 |
281 |
352 |
361 |
375 |
348 |
378 |
383 |
500 |
475 |
484 |
549 |
623 |
749 |
808 |
1,010 |
620 |
765 |
902 |
50 |
1,221 |
EBITDA(%) |
12.9% |
13.1% |
14.6% |
14.0% |
13.8% |
13.3% |
14.0% |
13.0% |
14.8% |
12.7% |
12.4% |
12.4% |
13.2% |
14.9% |
17.7% |
21.8% |
15.6% |
18.3% |
16.9% |
0.9% |
16.5% |
Podatek (mln) |
6 |
26 |
61 |
25 |
18 |
66 |
85 |
73 |
98 |
92 |
83 |
103 |
103 |
134 |
154 |
178 |
48 |
84 |
130 |
-108 |
253 |
Zysk Netto (mln) |
0 |
33 |
89 |
154 |
180 |
141 |
142 |
158 |
174 |
172 |
196 |
218 |
312 |
378 |
447 |
478 |
139 |
222 |
331 |
-102 |
642 |
Zysk netto Δ r/r |
0.0% |
16350.0% |
170.8% |
73.0% |
16.6% |
-21.5% |
0.9% |
11.3% |
9.9% |
-0.9% |
13.5% |
11.2% |
43.5% |
21.1% |
18.2% |
7.0% |
-70.9% |
59.7% |
49.1% |
-130.8% |
-729.4% |
Zysk netto (%) |
0.0% |
1.5% |
3.7% |
6.0% |
6.6% |
5.4% |
5.3% |
5.4% |
5.1% |
4.6% |
5.0% |
4.9% |
6.6% |
7.5% |
9.8% |
10.3% |
3.5% |
5.3% |
6.2% |
-1.9% |
8.7% |
EPS |
0.0036 |
0.6 |
1.64 |
2.95 |
3.64 |
2.89 |
2.91 |
3.26 |
3.45 |
3.27 |
3.84 |
4.26 |
6.09 |
6.9 |
8.1 |
9.23 |
2.62 |
4.16 |
6.2 |
-1.9 |
11.77 |
EPS (rozwodnione) |
0.0036 |
0.6 |
1.64 |
2.83 |
3.54 |
2.8 |
2.83 |
3.17 |
3.45 |
3.27 |
3.83 |
4.26 |
5.83 |
6.46 |
8.04 |
8.63 |
2.53 |
4.03 |
6.01 |
-1.9 |
11.77 |
Ilośc akcji (mln) |
55 |
55 |
54 |
52 |
49 |
49 |
49 |
49 |
51 |
51 |
51 |
51 |
51 |
51 |
55 |
52 |
53 |
53 |
53 |
54 |
55 |
Ważona ilośc akcji (mln) |
55 |
55 |
54 |
56 |
52 |
52 |
52 |
50 |
51 |
51 |
51 |
51 |
54 |
55 |
56 |
55 |
55 |
55 |
55 |
54 |
55 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |