Annual forecasts
Forecast of selected financial data
| Forecast [mln PLN] | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,510.1 | 1,682.9 | 1,734.6 | 1,962.0 | 2,145.0 | 2,500.0 | 2,893.0 | 3,205.0 | 3,314.0 | 3,620.0 | 5,415.0 |
| EBITDA | 223.3 | 222.5 | 250.5 | 321.1 | 360 | 420 | 448 | 524 | 535 | 624 | 823 |
| Net profit | 104.2 | 104.5 | 126.5 | 201.2 | 245 | 227 | 253 | 294 | 294 | 369 | 549 |
| Actual results [mln PLN] | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,568.1 | 1,593.8 | 1,819.6 | 2,027.1 | 2,267.4 | 2,642.6 | 2,993.5 | 3,203.7 | 3,533.0 | |
| EBITDA | 224.2 | 225.9 | 309.3 | 336.1 | 394.2 | 421.2 | 463.5 | 523.1 | 672.4 | |
| Net profit | 117 | 153.5 | 169.1 | 209.8 | 277.9 | 236.9 | 268.2 | 294.9 | 430.2 |
| Forecast fulfilment [%] | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 104 | 95 | 105 | 103 | 106 | 106 | 103 | 100 | 107 | |
| EBITDA | 100 | 102 | 123 | 105 | 110 | 100 | 103 | 100 | 126 | |
| Net profit | 112 | 147 | 134 | 104 | 113 | 104 | 106 | 100 | 146 |