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 |
25 |
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 |
2024 |
Przychód (mln) |
857 |
909 |
1,017 |
1,175 |
1,380 |
1,670 |
2,060 |
2,434 |
2,754 |
3,366 |
3,455 |
3,757 |
4,530 |
5,236 |
6,064 |
6,794 |
8,185 |
8,470 |
9,274 |
10,227 |
21,387 |
26,514 |
26,950 |
28,928 |
30,272 |
30,980 |
Przychód Δ r/r |
0.0% |
6.0% |
11.9% |
15.6% |
17.4% |
21.0% |
23.3% |
18.2% |
13.2% |
22.2% |
2.6% |
8.7% |
20.6% |
15.6% |
15.8% |
12.0% |
20.5% |
3.5% |
9.5% |
10.3% |
109.1% |
24.0% |
1.6% |
7.3% |
4.6% |
2.3% |
Marża brutto |
21.6% |
19.9% |
19.6% |
19.6% |
20.3% |
19.8% |
19.2% |
19.1% |
18.5% |
18.8% |
19.1% |
18.5% |
18.2% |
17.5% |
16.9% |
16.6% |
15.4% |
15.1% |
15.4% |
14.9% |
13.0% |
14.6% |
14.6% |
14.5% |
13.6% |
13.6% |
EBIT (mln) |
31 |
6 |
30 |
40 |
41 |
58 |
73 |
80 |
93 |
92 |
110 |
115 |
130 |
155 |
185 |
211 |
242 |
224 |
226 |
227 |
191 |
376 |
439 |
423 |
120 |
8 |
EBIT Δ r/r |
0.0% |
-79.6% |
372.4% |
34.9% |
2.1% |
43.3% |
24.0% |
10.2% |
17.0% |
-1.1% |
18.9% |
4.5% |
12.9% |
19.6% |
19.6% |
13.6% |
14.8% |
-7.4% |
0.9% |
0.5% |
-16.0% |
96.9% |
16.7% |
-3.6% |
-71.6% |
-93.3% |
EBIT (%) |
3.6% |
0.7% |
2.9% |
3.4% |
3.0% |
3.5% |
3.5% |
3.3% |
3.4% |
2.7% |
3.2% |
3.1% |
2.9% |
3.0% |
3.1% |
3.1% |
3.0% |
2.6% |
2.4% |
2.2% |
0.9% |
1.4% |
1.6% |
1.5% |
0.4% |
0.0% |
Koszty finansowe (mln) |
8 |
10 |
9 |
16 |
10 |
5 |
5 |
10 |
12 |
15 |
10 |
6 |
5 |
5 |
6 |
8 |
14 |
16 |
17 |
16 |
180 |
192 |
204 |
155 |
144 |
162 |
EBITDA (mln) |
41 |
16 |
40 |
53 |
54 |
69 |
85 |
96 |
113 |
115 |
137 |
143 |
160 |
201 |
224 |
264 |
309 |
301 |
324 |
333 |
438 |
658 |
724 |
684 |
493 |
356 |
EBITDA(%) |
4.8% |
1.7% |
3.9% |
4.5% |
3.9% |
4.1% |
4.1% |
4.0% |
4.1% |
3.4% |
4.0% |
3.8% |
3.5% |
3.8% |
3.7% |
3.9% |
3.8% |
3.6% |
3.5% |
3.3% |
2.0% |
2.5% |
2.7% |
2.4% |
1.6% |
1.1% |
Podatek (mln) |
10 |
-1 |
9 |
11 |
13 |
20 |
25 |
26 |
32 |
29 |
41 |
44 |
50 |
59 |
66 |
82 |
91 |
82 |
84 |
47 |
-85 |
-90 |
34 |
56 |
-23 |
-27 |
Zysk Netto (mln) |
14 |
-1 |
13 |
17 |
20 |
32 |
42 |
43 |
50 |
48 |
59 |
68 |
77 |
91 |
108 |
125 |
139 |
126 |
130 |
166 |
-351 |
-254 |
149 |
248 |
24 |
-112 |
Zysk netto Δ r/r |
0.0% |
-109.1% |
-1185.1% |
28.8% |
17.5% |
58.2% |
30.0% |
4.1% |
15.9% |
-3.3% |
22.1% |
15.4% |
12.2% |
19.1% |
18.1% |
16.3% |
10.6% |
-9.3% |
3.5% |
27.3% |
-311.7% |
-27.6% |
-158.7% |
66.4% |
-90.3% |
-566.7% |
Zysk netto (%) |
1.6% |
-0.1% |
1.3% |
1.5% |
1.5% |
1.9% |
2.0% |
1.8% |
1.8% |
1.4% |
1.7% |
1.8% |
1.7% |
1.7% |
1.8% |
1.8% |
1.7% |
1.5% |
1.4% |
1.6% |
-1.6% |
-1.0% |
0.6% |
0.9% |
0.1% |
-0.4% |
EPS |
0.37 |
-0.0337 |
0.36 |
0.46 |
0.53 |
0.81 |
1.02 |
1.04 |
1.18 |
1.14 |
1.38 |
1.58 |
1.62 |
1.87 |
2.19 |
2.53 |
2.77 |
2.5 |
2.57 |
3.28 |
-6.85 |
-4.72 |
2.65 |
4.28 |
0.41 |
-1.89 |
EPS (rozwodnione) |
0.37 |
-0.0337 |
0.35 |
0.45 |
0.51 |
0.78 |
1.0 |
1.02 |
1.17 |
1.13 |
1.38 |
1.57 |
1.6 |
1.86 |
2.18 |
2.52 |
2.76 |
2.5 |
2.56 |
3.26 |
-6.85 |
-4.72 |
2.48 |
4.07 |
0.4 |
-1.89 |
Ilośc akcji (mln) |
36 |
37 |
37 |
38 |
38 |
39 |
41 |
42 |
42 |
43 |
43 |
43 |
47 |
49 |
49 |
50 |
50 |
50 |
51 |
51 |
51 |
54 |
60 |
58 |
59 |
59 |
Ważona ilośc akcji (mln) |
37 |
37 |
38 |
39 |
39 |
41 |
42 |
42 |
43 |
43 |
43 |
43 |
48 |
49 |
50 |
50 |
50 |
50 |
51 |
51 |
51 |
54 |
60 |
61 |
61 |
59 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |