| 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 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
1,323 |
1,517 |
1,628 |
2,225 |
2,430 |
2,373 |
2,119 |
2,205 |
2,096 |
1,932 |
2,043 |
2,291 |
2,694 |
3,042 |
3,217 |
3,571 |
3,945 |
4,492 |
4,691 |
4,684 |
3,985 |
4,142 |
| Przychód Δ r/r |
0.0% |
14.7% |
7.3% |
36.7% |
9.2% |
-2.3% |
-10.7% |
4.1% |
-4.9% |
-7.9% |
5.8% |
12.1% |
17.6% |
12.9% |
5.7% |
11.0% |
10.5% |
13.8% |
4.4% |
-0.1% |
-14.9% |
3.9% |
| Marża brutto |
2.4% |
2.8% |
7.3% |
7.0% |
6.3% |
6.0% |
6.3% |
6.0% |
5.8% |
6.8% |
6.6% |
6.2% |
5.8% |
5.4% |
5.2% |
4.5% |
4.4% |
4.3% |
4.9% |
5.2% |
5.5% |
5.5% |
| EBIT (mln) |
32 |
42 |
53 |
84 |
67 |
48 |
56 |
56 |
24 |
37 |
37 |
41 |
46 |
39 |
34 |
24 |
41 |
48 |
68 |
70 |
45 |
-46 |
| EBIT Δ r/r |
0.0% |
29.9% |
26.9% |
58.8% |
-20.2% |
-28.5% |
15.8% |
0.3% |
-57.7% |
54.7% |
1.2% |
11.1% |
13.2% |
-17.1% |
-10.9% |
-30.9% |
73.1% |
16.0% |
43.6% |
1.7% |
-35.5% |
-203.0% |
| EBIT (%) |
2.4% |
2.8% |
3.3% |
3.8% |
2.8% |
2.0% |
2.6% |
2.5% |
1.1% |
1.9% |
1.8% |
1.8% |
1.7% |
1.3% |
1.1% |
0.7% |
1.0% |
1.1% |
1.5% |
1.5% |
1.1% |
-1.1% |
| Koszty finansowe (mln) |
8 |
8 |
-5 |
0 |
0 |
-9 |
-7 |
-7 |
5 |
3 |
2 |
2 |
2 |
3 |
4 |
3 |
6 |
5 |
5 |
6 |
19 |
0 |
| EBITDA (mln) |
40 |
49 |
53 |
84 |
67 |
48 |
61 |
60 |
48 |
40 |
41 |
45 |
48 |
39 |
41 |
36 |
53 |
69 |
82 |
87 |
65 |
69 |
| EBITDA(%) |
3.0% |
3.2% |
3.3% |
3.8% |
2.8% |
2.0% |
2.9% |
2.7% |
2.3% |
2.1% |
2.0% |
1.9% |
1.8% |
1.3% |
1.3% |
1.0% |
1.3% |
1.5% |
1.8% |
1.9% |
1.6% |
1.7% |
| Podatek (mln) |
12 |
15 |
21 |
31 |
24 |
14 |
17 |
16 |
10 |
10 |
12 |
13 |
12 |
9 |
7 |
5 |
8 |
11 |
17 |
16 |
7 |
7 |
| Zysk Netto (mln) |
14 |
20 |
27 |
44 |
31 |
24 |
32 |
33 |
8 |
23 |
23 |
27 |
30 |
27 |
26 |
14 |
23 |
31 |
44 |
47 |
-12 |
22 |
| Zysk netto Δ r/r |
0.0% |
41.2% |
35.3% |
65.5% |
-28.9% |
-23.0% |
32.9% |
2.2% |
-75.8% |
192.9% |
-1.0% |
17.1% |
12.2% |
-12.1% |
-1.6% |
-46.5% |
64.6% |
36.0% |
40.7% |
7.2% |
-125.1% |
-281.2% |
| Zysk netto (%) |
1.1% |
1.3% |
1.6% |
2.0% |
1.3% |
1.0% |
1.5% |
1.5% |
0.4% |
1.2% |
1.1% |
1.2% |
1.1% |
0.9% |
0.8% |
0.4% |
0.6% |
0.7% |
0.9% |
1.0% |
-0.3% |
0.5% |
| EPS |
0.28 |
0.44 |
0.54 |
0.86 |
0.6 |
0.47 |
0.63 |
0.64 |
0.16 |
0.46 |
0.45 |
0.53 |
0.59 |
0.52 |
0.51 |
0.27 |
0.46 |
0.63 |
0.89 |
0.96 |
-0.24 |
0.44 |
| EPS (rozwodnione) |
0.28 |
0.43 |
0.54 |
0.86 |
0.6 |
0.47 |
0.63 |
0.64 |
0.16 |
0.46 |
0.44 |
0.52 |
0.58 |
0.51 |
0.5 |
0.27 |
0.45 |
0.62 |
0.88 |
0.95 |
-0.24 |
0.43 |
| Ilośc akcji (mln) |
49 |
49 |
49 |
51 |
52 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
52 |
52 |
52 |
52 |
51 |
50 |
50 |
49 |
49 |
49 |
| Ważona ilośc akcji (mln) |
49 |
50 |
49 |
51 |
52 |
51 |
51 |
51 |
51 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
51 |
51 |
50 |
50 |
49 |
50 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |