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) |
778 |
853 |
837 |
816 |
869 |
920 |
979 |
1,011 |
1,093 |
1,087 |
871 |
914 |
815 |
761 |
757 |
745 |
710 |
780 |
864 |
982 |
1,054 |
901 |
929 |
1,035 |
1,148 |
1,231 |
Przychód Δ r/r |
0.0% |
9.6% |
-1.9% |
-2.5% |
6.5% |
5.8% |
6.4% |
3.3% |
8.1% |
-0.6% |
-19.8% |
5.0% |
-10.9% |
-6.6% |
-0.5% |
-1.6% |
-4.8% |
9.9% |
10.8% |
13.8% |
7.3% |
-14.6% |
3.2% |
11.4% |
10.9% |
7.2% |
Marża brutto |
41.0% |
39.5% |
40.6% |
41.7% |
41.6% |
39.4% |
40.1% |
38.7% |
34.9% |
33.3% |
33.7% |
37.8% |
40.4% |
40.1% |
38.4% |
39.1% |
39.3% |
38.5% |
34.2% |
35.6% |
37.7% |
41.2% |
40.7% |
37.7% |
36.4% |
32.6% |
EBIT (mln) |
77 |
104 |
84 |
102 |
86 |
41 |
116 |
90 |
37 |
-67 |
-36 |
81 |
83 |
-44 |
52 |
71 |
64 |
92 |
76 |
137 |
194 |
166 |
178 |
181 |
172 |
131 |
EBIT Δ r/r |
0.0% |
34.6% |
-18.8% |
21.4% |
-16.1% |
-52.7% |
186.4% |
-22.2% |
-58.5% |
-278.7% |
-45.7% |
-323.5% |
2.3% |
-153.1% |
-218.0% |
37.0% |
-10.5% |
43.6% |
-17.0% |
80.4% |
40.9% |
-14.2% |
7.2% |
1.7% |
-4.8% |
-23.8% |
EBIT (%) |
9.9% |
12.2% |
10.1% |
12.5% |
9.9% |
4.4% |
11.9% |
8.9% |
3.4% |
-6.2% |
-4.2% |
8.9% |
10.2% |
-5.8% |
6.9% |
9.6% |
9.0% |
11.8% |
8.8% |
14.0% |
18.4% |
18.4% |
19.2% |
17.5% |
15.0% |
10.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21 |
18 |
18 |
17 |
14 |
11 |
10 |
13 |
17 |
18 |
17 |
14 |
15 |
14 |
35 |
17 |
EBITDA (mln) |
166 |
165 |
188 |
158 |
186 |
216 |
176 |
150 |
157 |
149 |
103 |
152 |
159 |
19 |
134 |
148 |
145 |
168 |
157 |
228 |
269 |
231 |
256 |
215 |
249 |
131 |
EBITDA(%) |
21.3% |
19.4% |
22.5% |
19.3% |
21.4% |
23.5% |
18.0% |
14.9% |
14.4% |
13.7% |
11.8% |
16.6% |
19.5% |
2.4% |
17.7% |
19.9% |
20.5% |
21.5% |
18.2% |
23.2% |
25.5% |
25.7% |
27.6% |
20.8% |
21.7% |
10.7% |
Podatek (mln) |
22 |
25 |
19 |
25 |
16 |
2 |
29 |
21 |
2 |
-4 |
16 |
27 |
36 |
-28 |
13 |
26 |
-6 |
25 |
24 |
32 |
45 |
42 |
47 |
35 |
49 |
29 |
Zysk Netto (mln) |
30 |
38 |
32 |
49 |
54 |
10 |
72 |
58 |
18 |
-76 |
-32 |
38 |
35 |
31 |
18 |
42 |
57 |
53 |
31 |
83 |
132 |
99 |
118 |
96 |
111 |
88 |
Zysk netto Δ r/r |
0.0% |
26.0% |
-15.4% |
52.0% |
10.4% |
-80.8% |
591.9% |
-19.2% |
-69.4% |
-526.0% |
-57.3% |
-216.2% |
-7.2% |
-11.3% |
-43.5% |
137.3% |
37.8% |
-7.9% |
-41.3% |
167.8% |
59.7% |
-25.5% |
20.2% |
-19.2% |
16.0% |
-21.1% |
Zysk netto (%) |
3.9% |
4.5% |
3.8% |
6.0% |
6.2% |
1.1% |
7.3% |
5.7% |
1.6% |
-7.0% |
-3.7% |
4.1% |
4.3% |
4.1% |
2.3% |
5.6% |
8.1% |
6.8% |
3.6% |
8.4% |
12.6% |
10.9% |
12.7% |
9.3% |
9.7% |
7.1% |
EPS |
1.0 |
1.24 |
1.04 |
1.52 |
1.64 |
0.32 |
2.25 |
1.95 |
0.6 |
-2.54 |
-1.06 |
1.21 |
1.12 |
0.99 |
0.55 |
1.31 |
1.79 |
1.64 |
1.03 |
2.57 |
4.1 |
3.05 |
3.66 |
3.06 |
3.56 |
2.81 |
EPS (rozwodnione) |
0.99 |
1.24 |
1.03 |
1.5 |
1.61 |
0.31 |
2.22 |
1.92 |
0.6 |
-2.54 |
-1.06 |
1.21 |
1.11 |
0.97 |
0.55 |
1.3 |
1.79 |
1.64 |
1.03 |
2.57 |
4.1 |
3.05 |
3.65 |
3.04 |
3.55 |
2.8 |
Ilośc akcji (mln) |
30 |
31 |
31 |
32 |
28 |
32 |
32 |
30 |
29 |
30 |
31 |
31 |
31 |
31 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
31 |
31 |
Ważona ilośc akcji (mln) |
31 |
31 |
31 |
33 |
28 |
34 |
32 |
30 |
30 |
30 |
31 |
31 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
31 |
31 |
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 |