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 |
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 |
Przychód (mln) |
373 |
462 |
598 |
910 |
1,274 |
0 |
0 |
0 |
0 |
2,524 |
2,461 |
2,706 |
3,009 |
3,271 |
2,985 |
2,972 |
3,387 |
3,627 |
4,136 |
4,648 |
5,502 |
5,234 |
6,805 |
8,465 |
8,602 |
Przychód Δ r/r |
0.0% |
24.1% |
29.3% |
52.1% |
40.0% |
-100.0% |
0.0% |
0.0% |
0.0% |
inf% |
-2.5% |
10.0% |
11.2% |
8.7% |
-8.7% |
-0.4% |
14.0% |
7.1% |
14.0% |
12.4% |
18.4% |
-4.9% |
30.0% |
24.4% |
1.6% |
Marża brutto |
38.0% |
38.2% |
41.9% |
43.6% |
48.7% |
inf% |
inf% |
inf% |
inf% |
51.8% |
51.3% |
49.7% |
49.6% |
48.3% |
46.5% |
46.6% |
45.5% |
45.7% |
47.3% |
48.4% |
48.8% |
47.0% |
47.9% |
46.1% |
42.3% |
EBIT (mln) |
25 |
27 |
59 |
125 |
263 |
360 |
398 |
368 |
372 |
325 |
192 |
307 |
333 |
113 |
62 |
128 |
96 |
128 |
245 |
337 |
440 |
209 |
557 |
641 |
559 |
EBIT Δ r/r |
0.0% |
10.0% |
117.6% |
111.8% |
110.5% |
36.8% |
10.5% |
-7.5% |
1.1% |
-12.5% |
-40.9% |
59.5% |
8.6% |
-66.0% |
-44.8% |
104.8% |
-24.8% |
32.5% |
91.7% |
37.9% |
30.5% |
-52.5% |
166.3% |
15.0% |
-12.7% |
EBIT (%) |
6.6% |
5.9% |
9.9% |
13.7% |
20.7% |
0.0% |
0.0% |
0.0% |
0.0% |
12.9% |
7.8% |
11.3% |
11.1% |
3.5% |
2.1% |
4.3% |
2.8% |
3.5% |
5.9% |
7.3% |
8.0% |
4.0% |
8.2% |
7.6% |
6.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
11 |
7 |
7 |
10 |
14 |
13 |
18 |
15 |
48 |
78 |
72 |
124 |
104 |
EBITDA (mln) |
38 |
34 |
67 |
138 |
283 |
1,051 |
1,144 |
1,685 |
1,660 |
382 |
264 |
379 |
402 |
196 |
114 |
182 |
157 |
192 |
319 |
410 |
708 |
534 |
881 |
1,062 |
911 |
EBITDA(%) |
10.2% |
7.3% |
11.3% |
15.1% |
22.2% |
0.0% |
0.0% |
0.0% |
0.0% |
15.1% |
10.7% |
14.0% |
13.4% |
6.0% |
3.8% |
6.1% |
4.6% |
5.3% |
7.7% |
8.8% |
12.9% |
10.2% |
12.9% |
12.5% |
10.6% |
Podatek (mln) |
6 |
8 |
18 |
40 |
84 |
0 |
0 |
0 |
0 |
95 |
58 |
99 |
90 |
32 |
32 |
37 |
23 |
30 |
63 |
84 |
109 |
39 |
128 |
127 |
118 |
Zysk Netto (mln) |
8 |
18 |
40 |
85 |
180 |
0 |
0 |
0 |
0 |
232 |
126 |
202 |
230 |
70 |
5 |
64 |
37 |
62 |
136 |
187 |
262 |
123 |
310 |
354 |
305 |
Zysk netto Δ r/r |
0.0% |
109.3% |
125.9% |
113.2% |
112.5% |
-100.0% |
0.0% |
0.0% |
0.0% |
inf% |
-45.6% |
60.6% |
13.9% |
-69.5% |
-92.5% |
1109.4% |
-42.1% |
68.2% |
117.6% |
38.0% |
40.0% |
-53.1% |
151.5% |
14.2% |
-13.7% |
Zysk netto (%) |
2.3% |
3.8% |
6.6% |
9.3% |
14.1% |
0.0% |
0.0% |
0.0% |
0.0% |
9.2% |
5.1% |
7.5% |
7.7% |
2.1% |
0.2% |
2.2% |
1.1% |
1.7% |
3.3% |
4.0% |
4.8% |
2.4% |
4.5% |
4.2% |
3.5% |
EPS |
0.0062 |
0.0114 |
0.0258 |
0.0544 |
0.11 |
0.0 |
0.0 |
0.0 |
0.0 |
0.15 |
0.0528 |
0.13 |
0.15 |
0.0469 |
0.0036 |
0.0429 |
0.0248 |
0.0417 |
0.0909 |
0.13 |
1.75 |
0.82 |
2.07 |
2.36 |
2.03 |
EPS (rozwodnione) |
0.0062 |
0.0114 |
0.0258 |
0.0534 |
0.11 |
0.0 |
0.0 |
0.0 |
0.0 |
0.15 |
0.0527 |
0.13 |
0.15 |
0.0469 |
0.0036 |
0.0429 |
0.0248 |
0.0417 |
0.0909 |
0.13 |
1.75 |
0.82 |
2.07 |
2.36 |
2.03 |
Ilośc akcji (mln) |
1,539 |
1,539 |
1,539 |
1,561 |
1,593 |
1,667 |
1,686 |
1,596 |
1,602 |
1,536 |
1,508 |
1,503 |
1,498 |
1,497 |
1,494 |
1,494 |
1,494 |
1,494 |
1,494 |
1,495 |
150 |
150 |
150 |
150 |
150 |
Ważona ilośc akcji (mln) |
1,539 |
1,539 |
1,539 |
1,591 |
1,645 |
1,667 |
1,686 |
1,596 |
1,603 |
1,536 |
1,509 |
1,512 |
1,498 |
1,497 |
1,494 |
1,494 |
1,494 |
1,494 |
1,494 |
1,495 |
150 |
150 |
150 |
150 |
150 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |