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 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,654 |
1,827 |
1,759 |
1,955 |
2,225 |
2,477 |
2,431 |
1,817 |
1,745 |
2,024 |
2,356 |
2,663 |
2,834 |
2,972 |
2,974 |
3,120 |
3,305 |
3,462 |
3,290 |
3,971 |
4,977 |
4,224 |
Przychód Δ r/r |
0.0% |
10.5% |
-3.7% |
11.1% |
13.8% |
11.3% |
-1.9% |
-25.3% |
-4.0% |
16.0% |
16.4% |
13.0% |
6.4% |
4.9% |
0.0% |
4.9% |
5.9% |
4.7% |
-5.0% |
20.7% |
25.3% |
-15.1% |
Marża brutto |
33.3% |
34.4% |
38.9% |
60.1% |
57.1% |
39.0% |
34.8% |
28.1% |
29.0% |
32.2% |
28.7% |
28.4% |
29.3% |
31.1% |
31.8% |
32.2% |
34.5% |
35.5% |
33.5% |
35.6% |
39.1% |
38.2% |
EBIT (mln) |
152 |
190 |
257 |
270 |
297 |
353 |
158 |
-258 |
11 |
79 |
31 |
65 |
-107 |
163 |
191 |
179 |
240 |
363 |
192 |
420 |
721 |
501 |
EBIT Δ r/r |
0.0% |
25.2% |
35.4% |
4.7% |
10.4% |
18.7% |
-55.2% |
-263.2% |
-104.1% |
641.5% |
-60.8% |
108.4% |
-266.0% |
-251.9% |
16.9% |
-6.3% |
34.2% |
51.2% |
-46.9% |
118.4% |
71.5% |
-30.6% |
EBIT (%) |
9.2% |
10.4% |
14.6% |
13.8% |
13.4% |
14.3% |
6.5% |
-14.2% |
0.6% |
3.9% |
1.3% |
2.4% |
-3.8% |
5.5% |
6.4% |
5.7% |
7.3% |
10.5% |
5.8% |
10.6% |
14.5% |
11.9% |
Koszty finansowe (mln) |
-37 |
-38 |
61 |
69 |
83 |
5 |
-35 |
59 |
57 |
51 |
61 |
64 |
61 |
49 |
40 |
42 |
44 |
42 |
38 |
40 |
48 |
76 |
EBITDA (mln) |
303 |
350 |
426 |
458 |
514 |
551 |
375 |
230 |
217 |
264 |
263 |
259 |
207 |
362 |
390 |
386 |
434 |
598 |
454 |
667 |
1,020 |
787 |
EBITDA(%) |
18.3% |
19.2% |
24.2% |
23.5% |
23.1% |
22.2% |
15.4% |
12.6% |
12.4% |
13.0% |
11.2% |
9.7% |
7.3% |
12.2% |
13.1% |
12.4% |
13.1% |
17.3% |
13.8% |
16.8% |
20.5% |
18.6% |
Podatek (mln) |
34 |
41 |
50 |
55 |
59 |
63 |
20 |
-37 |
-6 |
9 |
4 |
5 |
12 |
37 |
43 |
4 |
48 |
53 |
49 |
62 |
120 |
89 |
Zysk Netto (mln) |
86 |
113 |
177 |
194 |
216 |
296 |
103 |
-259 |
-35 |
41 |
-38 |
-6 |
-170 |
69 |
114 |
137 |
147 |
262 |
100 |
312 |
568 |
334 |
Zysk netto Δ r/r |
0.0% |
31.7% |
56.5% |
9.7% |
11.1% |
37.0% |
-65.1% |
-350.4% |
-86.5% |
-216.6% |
-192.7% |
-83.0% |
2533.8% |
-140.7% |
64.4% |
20.9% |
7.2% |
78.3% |
-62.0% |
213.0% |
82.1% |
-41.1% |
Zysk netto (%) |
5.2% |
6.2% |
10.1% |
9.9% |
9.7% |
11.9% |
4.2% |
-14.2% |
-2.0% |
2.0% |
-1.6% |
-0.2% |
-6.0% |
2.3% |
3.8% |
4.4% |
4.5% |
7.6% |
3.0% |
7.9% |
11.4% |
7.9% |
EPS |
1.18 |
1.54 |
2.29 |
2.39 |
2.67 |
3.13 |
0.81 |
-2.83 |
-0.3 |
0.07 |
-0.33 |
-0.0559 |
-1.46 |
0.31 |
0.7 |
1.05 |
1.27 |
2.18 |
0.79 |
2.75 |
5.17 |
3.17 |
EPS (rozwodnione) |
1.18 |
1.54 |
2.28 |
2.38 |
2.66 |
3.12 |
0.81 |
-2.83 |
-0.3 |
0.07 |
-0.33 |
-0.0559 |
-1.46 |
0.31 |
0.7 |
1.05 |
1.27 |
2.18 |
0.79 |
2.75 |
5.17 |
3.17 |
Ilośc akcji (mln) |
72 |
72 |
77 |
81 |
81 |
84 |
83 |
91 |
117 |
117 |
115 |
115 |
116 |
117 |
117 |
117 |
116 |
114 |
113 |
113 |
110 |
106 |
Ważona ilośc akcji (mln) |
72 |
72 |
78 |
82 |
81 |
84 |
83 |
91 |
117 |
117 |
115 |
115 |
116 |
117 |
117 |
117 |
116 |
114 |
113 |
113 |
110 |
106 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |