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) |
1,946 |
1,902 |
311 |
684 |
711 |
772 |
850 |
918 |
980 |
1,007 |
1,015 |
1,016 |
1,074 |
1,085 |
977 |
1,051 |
1,078 |
1,041 |
1,341 |
1,190 |
1,542 |
Przychód Δ r/r |
0.0% |
-2.3% |
-83.6% |
119.7% |
4.0% |
8.6% |
10.2% |
8.0% |
6.8% |
2.7% |
0.8% |
0.0% |
5.7% |
1.0% |
-9.9% |
7.5% |
2.6% |
-3.4% |
28.8% |
-11.3% |
29.6% |
Marża brutto |
26.5% |
28.5% |
66.2% |
70.1% |
67.6% |
65.6% |
66.7% |
66.8% |
64.3% |
60.9% |
60.4% |
60.0% |
60.7% |
59.4% |
60.3% |
60.3% |
60.4% |
57.0% |
63.3% |
55.3% |
61.4% |
EBIT (mln) |
131 |
175 |
91 |
187 |
194 |
207 |
254 |
283 |
281 |
268 |
272 |
267 |
315 |
293 |
253 |
253 |
280 |
243 |
440 |
231 |
417 |
EBIT Δ r/r |
0.0% |
33.7% |
-48.1% |
105.5% |
3.6% |
6.9% |
22.9% |
11.3% |
-0.7% |
-4.7% |
1.8% |
-2.1% |
18.0% |
-6.9% |
-13.7% |
0.0% |
10.8% |
-13.1% |
80.7% |
-47.4% |
80.1% |
EBIT (%) |
6.7% |
9.2% |
29.2% |
27.3% |
27.2% |
26.8% |
29.9% |
30.8% |
28.7% |
26.6% |
26.8% |
26.3% |
29.3% |
27.0% |
25.9% |
24.1% |
26.0% |
23.4% |
32.8% |
19.4% |
27.0% |
Koszty finansowe (mln) |
4 |
4 |
0 |
1 |
0 |
8 |
6 |
6 |
3 |
4 |
6 |
5 |
5 |
4 |
4 |
2 |
1 |
1 |
2 |
3 |
8 |
EBITDA (mln) |
190 |
226 |
108 |
222 |
225 |
246 |
297 |
330 |
321 |
306 |
312 |
309 |
334 |
332 |
294 |
309 |
335 |
285 |
489 |
283 |
473 |
EBITDA(%) |
9.8% |
11.9% |
34.7% |
32.5% |
31.7% |
32.0% |
35.0% |
36.0% |
32.8% |
30.4% |
30.8% |
30.4% |
31.1% |
30.7% |
30.1% |
29.4% |
31.1% |
27.4% |
36.5% |
23.8% |
30.7% |
Podatek (mln) |
38 |
48 |
25 |
50 |
48 |
52 |
68 |
72 |
70 |
58 |
57 |
54 |
62 |
60 |
51 |
50 |
58 |
48 |
91 |
55 |
83 |
Zysk Netto (mln) |
90 |
131 |
67 |
145 |
136 |
151 |
185 |
210 |
209 |
206 |
211 |
208 |
249 |
226 |
330 |
200 |
220 |
194 |
350 |
217 |
330 |
Zysk netto Δ r/r |
0.0% |
44.9% |
-49.2% |
118.3% |
-6.3% |
11.1% |
22.0% |
13.4% |
-0.3% |
-1.3% |
2.5% |
-1.5% |
19.6% |
-9.2% |
46.2% |
-39.3% |
9.7% |
-11.9% |
80.3% |
-38.0% |
52.2% |
Zysk netto (%) |
4.7% |
6.9% |
21.4% |
21.3% |
19.2% |
19.6% |
21.7% |
22.8% |
21.3% |
20.5% |
20.8% |
20.5% |
23.2% |
20.8% |
33.8% |
19.1% |
20.4% |
18.6% |
26.1% |
18.2% |
21.4% |
EPS |
0.64 |
0.93 |
0.47 |
1.02 |
0.97 |
1.07 |
1.31 |
1.49 |
1.47 |
1.46 |
1.5 |
1.48 |
1.77 |
1.61 |
2.35 |
1.43 |
1.57 |
1.38 |
2.49 |
1.55 |
2.35 |
EPS (rozwodnione) |
0.64 |
0.93 |
0.47 |
1.02 |
0.97 |
1.07 |
1.31 |
1.49 |
1.47 |
1.46 |
1.5 |
1.48 |
1.77 |
1.61 |
2.35 |
1.43 |
1.57 |
1.38 |
2.49 |
1.54 |
2.35 |
Ilośc akcji (mln) |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
140 |
140 |
Ważona ilośc akcji (mln) |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
140 |
141 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |