PL

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

Wyniki wyszukiwania