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) |
28,883 |
36,583 |
45,962 |
48,731 |
53,271 |
61,771 |
68,838 |
91,077 |
92,473 |
97,194 |
97,650 |
94,843 |
98,516 |
101,719 |
104,027 |
106,540 |
128,175 |
131,427 |
124,757 |
110,362 |
113,665 |
122,811 |
110,240 |
98,954 |
80,452 |
Przychód Δ r/r |
0.0% |
26.7% |
25.6% |
6.0% |
9.3% |
16.0% |
11.4% |
32.3% |
1.5% |
5.1% |
0.5% |
-2.9% |
3.9% |
3.3% |
2.3% |
2.4% |
20.3% |
2.5% |
-5.1% |
-11.5% |
3.0% |
8.0% |
-10.2% |
-10.2% |
-18.7% |
Marża brutto |
81.6% |
79.2% |
77.8% |
48.6% |
52.9% |
58.3% |
75.3% |
75.2% |
71.9% |
72.9% |
74.2% |
72.3% |
72.0% |
71.3% |
72.6% |
72.9% |
72.6% |
74.1% |
75.1% |
76.3% |
75.4% |
75.8% |
73.5% |
73.3% |
76.3% |
EBIT (mln) |
3,110 |
2,649 |
7,050 |
-319 |
7,582 |
6,653 |
11,693 |
17,708 |
14,985 |
15,182 |
13,321 |
12,500 |
14,733 |
9,662 |
21,327 |
25,034 |
22,761 |
17,070 |
26,739 |
22,088 |
25,702 |
29,500 |
21,506 |
14,060 |
16,964 |
EBIT Δ r/r |
0.0% |
-14.8% |
166.1% |
-104.5% |
-2480.3% |
-12.3% |
75.8% |
51.4% |
-15.4% |
1.3% |
-12.3% |
-6.2% |
17.9% |
-34.4% |
120.7% |
17.4% |
-9.1% |
-25.0% |
56.6% |
-17.4% |
16.4% |
14.8% |
-27.1% |
-34.6% |
20.7% |
EBIT (%) |
10.8% |
7.2% |
15.3% |
-0.7% |
14.2% |
10.8% |
17.0% |
19.4% |
16.2% |
15.6% |
13.6% |
13.2% |
15.0% |
9.5% |
20.5% |
23.5% |
17.8% |
13.0% |
21.4% |
20.0% |
22.6% |
24.0% |
19.5% |
14.2% |
21.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,306 |
2,690 |
3,058 |
2,696 |
1,825 |
2,207 |
2,299 |
2,114 |
1,782 |
2,309 |
2,638 |
2,599 |
2,131 |
4,561 |
3,970 |
2,999 |
2,640 |
3,410 |
EBITDA (mln) |
8,666 |
9,268 |
18,104 |
13,446 |
18,357 |
20,979 |
23,811 |
39,333 |
37,308 |
36,377 |
37,433 |
32,027 |
37,057 |
44,558 |
34,499 |
33,928 |
37,959 |
54,937 |
51,648 |
41,700 |
49,607 |
55,498 |
54,688 |
42,277 |
32,084 |
EBITDA(%) |
30.0% |
25.3% |
39.4% |
27.6% |
34.5% |
34.0% |
34.6% |
43.2% |
40.3% |
37.4% |
38.3% |
33.8% |
37.6% |
43.8% |
33.2% |
31.8% |
29.6% |
41.8% |
41.4% |
37.8% |
43.6% |
45.2% |
49.6% |
42.7% |
39.9% |
Podatek (mln) |
1,170 |
859 |
3,888 |
-478 |
2,380 |
2,262 |
3,446 |
3,148 |
2,168 |
4,193 |
4,290 |
4,982 |
5,358 |
1,735 |
5,701 |
6,614 |
6,317 |
5,924 |
6,854 |
6,179 |
9,033 |
6,577 |
5,740 |
-2,914 |
4,332 |
Zysk Netto (mln) |
1,796 |
1,072 |
7,068 |
-4,293 |
4,574 |
5,400 |
9,117 |
15,920 |
18,016 |
13,065 |
8,653 |
14,334 |
7,165 |
10,067 |
8,748 |
9,077 |
3,414 |
2,832 |
11,983 |
14,731 |
11,935 |
17,341 |
11,344 |
13,646 |
13,734 |
Zysk netto Δ r/r |
0.0% |
-40.3% |
559.3% |
-160.7% |
-206.6% |
18.1% |
68.8% |
74.6% |
13.2% |
-27.5% |
-33.8% |
65.7% |
-50.0% |
40.5% |
-13.1% |
3.8% |
-62.4% |
-17.0% |
323.1% |
22.9% |
-19.0% |
45.3% |
-34.6% |
20.3% |
0.6% |
Zysk netto (%) |
6.2% |
2.9% |
15.4% |
-8.8% |
8.6% |
8.7% |
13.2% |
17.5% |
19.5% |
13.4% |
8.9% |
15.1% |
7.3% |
9.9% |
8.4% |
8.5% |
2.7% |
2.2% |
9.6% |
13.3% |
10.5% |
14.1% |
10.3% |
13.8% |
17.1% |
EPS |
1.45 |
0.76 |
3.99 |
-2.42 |
2.58 |
3.08 |
4.47 |
9.44 |
10.72 |
7.83 |
5.22 |
8.69 |
4.45 |
5.63 |
5.74 |
6.03 |
2.27 |
1.89 |
7.99 |
10.0 |
8.29 |
11.07 |
8.11 |
9.75 |
9.92 |
EPS (rozwodnione) |
1.45 |
0.76 |
3.98 |
-2.42 |
2.58 |
3.07 |
4.47 |
9.44 |
10.71 |
7.82 |
5.22 |
8.67 |
4.44 |
5.62 |
5.74 |
6.03 |
2.27 |
1.89 |
7.99 |
10.0 |
8.29 |
11.07 |
8.11 |
9.75 |
9.92 |
Ilośc akcji (mln) |
1,404 |
1,415 |
1,772 |
1,775 |
1,775 |
1,748 |
1,711 |
1,686 |
1,680 |
1,669 |
1,656 |
1,649 |
1,611 |
1,565 |
1,523 |
1,504 |
1,501 |
1,501 |
1,500 |
1,473 |
1,440 |
1,408 |
1,399 |
1,399 |
1,385 |
Ważona ilośc akcji (mln) |
1,404 |
1,415 |
1,774 |
1,775 |
1,776 |
1,749 |
1,712 |
1,687 |
1,682 |
1,670 |
1,658 |
1,652 |
1,615 |
1,567 |
1,525 |
1,505 |
1,501 |
1,501 |
1,500 |
1,473 |
1,440 |
1,408 |
1,399 |
1,399 |
1,385 |
Waluta |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |