index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
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) |
696 |
908 |
961 |
860 |
949 |
1,031 |
1,126 |
1,200 |
1,397 |
1,637 |
1,755 |
1,758 |
1,847 |
1,939 |
1,932 |
1,941 |
1,949 |
2,007 |
1,986 |
1,953 |
2,015 |
2,064 |
1,594 |
Przychód Δ r/r |
0.0% |
30.5% |
5.9% |
-10.5% |
10.4% |
8.6% |
9.2% |
6.6% |
16.4% |
17.2% |
7.2% |
0.2% |
5.0% |
5.0% |
-0.3% |
0.5% |
0.4% |
3.0% |
-1.1% |
-1.7% |
3.2% |
2.4% |
-22.8% |
Marża brutto |
60.1% |
73.7% |
77.6% |
96.9% |
96.2% |
94.1% |
95.0% |
96.1% |
98.1% |
98.5% |
97.1% |
97.3% |
97.7% |
98.6% |
99.5% |
100.3% |
101.2% |
101.3% |
101.5% |
101.9% |
101.3% |
64.2% |
102.4% |
EBIT (mln) |
162 |
0 |
49 |
332 |
402 |
472 |
525 |
545 |
689 |
844 |
860 |
899 |
949 |
989 |
1,003 |
1,031 |
1,070 |
1,081 |
929 |
992 |
1 |
905 |
761 |
EBIT Δ r/r |
0.0% |
-99.8% |
19495.9% |
578.0% |
21.0% |
17.4% |
11.2% |
3.9% |
26.4% |
22.6% |
1.9% |
4.5% |
5.6% |
4.2% |
1.4% |
2.8% |
3.7% |
1.1% |
-14.1% |
6.8% |
-99.9% |
94036.0% |
-15.9% |
EBIT (%) |
23.3% |
0.0% |
5.1% |
38.6% |
42.3% |
45.8% |
46.6% |
45.4% |
49.3% |
51.5% |
49.0% |
51.1% |
51.4% |
51.0% |
51.9% |
53.1% |
54.9% |
53.9% |
46.8% |
50.8% |
0.0% |
43.9% |
47.8% |
Koszty finansowe (mln) |
3 |
0 |
81 |
108 |
102 |
111 |
117 |
91 |
104 |
155 |
173 |
184 |
160 |
167 |
162 |
152 |
144 |
146 |
134 |
115 |
119 |
152 |
144 |
EBITDA (mln) |
267 |
1 |
484 |
629 |
633 |
724 |
787 |
817 |
989 |
1,234 |
1,329 |
1,331 |
1,413 |
1,487 |
1,517 |
1,553 |
1,574 |
1,621 |
1,609 |
1,525 |
1,533 |
1,443 |
1,281 |
EBITDA(%) |
38.4% |
0.1% |
50.3% |
73.2% |
66.7% |
70.3% |
69.9% |
68.1% |
70.7% |
75.4% |
75.7% |
75.7% |
76.5% |
76.7% |
78.5% |
80.0% |
80.8% |
80.8% |
81.0% |
78.1% |
76.1% |
69.9% |
80.3% |
Podatek (mln) |
-45 |
0 |
65 |
85 |
81 |
119 |
129 |
131 |
170 |
223 |
188 |
203 |
134 |
223 |
212 |
220 |
232 |
230 |
195 |
202 |
188 |
190 |
149 |
Zysk Netto (mln) |
100 |
0 |
132 |
162 |
200 |
243 |
286 |
330 |
390 |
460 |
492 |
529 |
718 |
606 |
637 |
670 |
705 |
718 |
621 |
681 |
665 |
690 |
368 |
Zysk netto Δ r/r |
0.0% |
-99.9% |
114235.6% |
22.7% |
23.2% |
21.4% |
17.7% |
15.5% |
18.1% |
18.0% |
7.0% |
7.5% |
35.7% |
-15.6% |
5.1% |
5.2% |
5.2% |
1.9% |
-13.5% |
9.6% |
-2.3% |
3.7% |
-46.6% |
Zysk netto (%) |
14.4% |
0.0% |
13.8% |
18.9% |
21.1% |
23.6% |
25.4% |
27.5% |
27.9% |
28.1% |
28.0% |
30.1% |
38.9% |
31.3% |
33.0% |
34.5% |
36.2% |
35.8% |
31.3% |
34.9% |
33.0% |
33.4% |
23.1% |
EPS |
0.19 |
0.0002 |
0.25 |
0.3 |
0.37 |
0.45 |
0.53 |
0.61 |
0.73 |
0.86 |
0.92 |
0.98 |
1.33 |
1.12 |
1.18 |
1.24 |
1.31 |
1.32 |
1.15 |
1.26 |
1.23 |
1.28 |
0.68 |
EPS (rozwodnione) |
0.19 |
0.0002 |
0.25 |
0.3 |
0.37 |
0.45 |
0.53 |
0.61 |
0.73 |
0.86 |
0.92 |
0.98 |
1.33 |
1.12 |
1.18 |
1.24 |
1.31 |
1.32 |
1.15 |
1.26 |
1.23 |
1.28 |
0.68 |
Ilośc akcji (mln) |
537 |
540 |
541 |
541 |
541 |
541 |
540 |
541 |
541 |
541 |
541 |
541 |
541 |
540 |
539 |
539 |
539 |
540 |
539 |
539 |
539 |
540 |
540 |
Ważona ilośc akcji (mln) |
537 |
540 |
541 |
541 |
541 |
541 |
540 |
541 |
541 |
541 |
541 |
541 |
541 |
541 |
541 |
539 |
539 |
540 |
539 |
539 |
539 |
540 |
540 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |