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 |
26 |
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 |
2025 |
Przychód (mln) |
918 |
1,024 |
874 |
639 |
606 |
652 |
748 |
897 |
1,061 |
1,385 |
1,424 |
1,352 |
1,776 |
2,065 |
2,137 |
2,035 |
1,594 |
1,663 |
1,768 |
1,748 |
2,052 |
2,072 |
1,652 |
1,820 |
1,990 |
2,319 |
2,780 |
Przychód Δ r/r |
0.0% |
11.6% |
-14.7% |
-26.9% |
-5.1% |
7.5% |
14.7% |
20.0% |
18.3% |
30.5% |
2.8% |
-5.0% |
31.3% |
16.3% |
3.5% |
-4.8% |
-21.7% |
4.3% |
6.3% |
-1.1% |
17.4% |
1.0% |
-20.3% |
10.1% |
9.4% |
16.5% |
19.9% |
Marża brutto |
18.9% |
16.9% |
15.6% |
2.2% |
13.6% |
15.4% |
16.2% |
18.3% |
17.4% |
19.1% |
17.0% |
18.0% |
17.1% |
15.4% |
14.7% |
16.7% |
10.0% |
14.2% |
15.6% |
16.9% |
16.1% |
13.0% |
16.7% |
17.2% |
18.6% |
19.1% |
19.0% |
EBIT (mln) |
77 |
71 |
40 |
-81 |
-2 |
19 |
33 |
64 |
95 |
135 |
103 |
90 |
139 |
131 |
123 |
146 |
-12 |
66 |
80 |
86 |
98 |
41 |
85 |
107 |
134 |
129 |
185 |
EBIT Δ r/r |
0.0% |
-8.7% |
-42.8% |
-301.3% |
-97.8% |
-1150.8% |
78.4% |
91.6% |
48.6% |
41.1% |
-23.5% |
-12.2% |
53.6% |
-5.8% |
-6.2% |
18.8% |
-108.2% |
-652.9% |
21.0% |
8.0% |
14.3% |
-58.0% |
106.3% |
25.5% |
25.3% |
-3.5% |
43.3% |
EBIT (%) |
8.4% |
6.9% |
4.6% |
-12.7% |
-0.3% |
2.9% |
4.5% |
7.2% |
9.0% |
9.7% |
7.2% |
6.7% |
7.8% |
6.3% |
5.7% |
7.2% |
-0.7% |
4.0% |
4.5% |
4.9% |
4.8% |
2.0% |
5.2% |
5.9% |
6.7% |
5.6% |
6.7% |
Koszty finansowe (mln) |
0 |
0 |
-22 |
-20 |
-20 |
-19 |
-17 |
-18 |
-17 |
-21 |
18 |
27 |
31 |
38 |
42 |
42 |
26 |
6 |
6 |
8 |
10 |
9 |
5 |
2 |
11 |
43 |
75 |
EBITDA (mln) |
94 |
89 |
59 |
-49 |
25 |
45 |
58 |
97 |
119 |
175 |
103 |
91 |
133 |
132 |
124 |
147 |
-12 |
66 |
80 |
86 |
141 |
87 |
142 |
145 |
161 |
143 |
112 |
EBITDA(%) |
10.3% |
8.7% |
6.7% |
-7.6% |
4.2% |
7.0% |
7.7% |
10.8% |
11.2% |
12.6% |
7.2% |
6.8% |
7.5% |
6.4% |
5.8% |
7.2% |
-0.7% |
4.0% |
4.5% |
4.9% |
6.9% |
4.2% |
8.6% |
7.9% |
8.1% |
6.2% |
4.0% |
Podatek (mln) |
18 |
14 |
2 |
-39 |
-7 |
-2 |
3 |
10 |
28 |
40 |
39 |
21 |
35 |
25 |
27 |
32 |
-28 |
19 |
24 |
4 |
5 |
6 |
18 |
27 |
31 |
12 |
26 |
Zysk Netto (mln) |
42 |
35 |
19 |
-59 |
-12 |
4 |
15 |
35 |
59 |
75 |
79 |
45 |
70 |
68 |
55 |
73 |
10 |
48 |
56 |
16 |
8 |
25 |
36 |
79 |
90 |
46 |
12 |
Zysk netto Δ r/r |
0.0% |
-15.6% |
-47.3% |
-418.1% |
-78.9% |
-128.2% |
341.0% |
127.5% |
66.8% |
28.1% |
4.7% |
-43.3% |
56.5% |
-3.0% |
-18.8% |
32.5% |
-86.0% |
367.6% |
18.4% |
-72.4% |
-51.9% |
230.7% |
44.4% |
119.8% |
14.6% |
-48.7% |
-73.0% |
Zysk netto (%) |
4.5% |
3.4% |
2.1% |
-9.2% |
-2.0% |
0.5% |
2.1% |
3.9% |
5.5% |
5.4% |
5.5% |
3.3% |
3.9% |
3.3% |
2.6% |
3.6% |
0.6% |
2.9% |
3.2% |
0.9% |
0.4% |
1.2% |
2.2% |
4.3% |
4.5% |
2.0% |
0.4% |
EPS |
1.51 |
1.3 |
0.69 |
-2.08 |
-0.39 |
0.11 |
0.48 |
1.05 |
1.61 |
1.83 |
1.49 |
1.17 |
1.76 |
1.68 |
1.38 |
1.85 |
0.26 |
1.37 |
1.66 |
0.46 |
0.21 |
0.71 |
1.01 |
2.19 |
2.56 |
1.3 |
0.35 |
EPS (rozwodnione) |
1.49 |
1.28 |
0.69 |
-2.08 |
-0.39 |
0.11 |
0.46 |
0.94 |
1.4 |
1.71 |
1.45 |
1.16 |
1.73 |
1.65 |
1.38 |
1.83 |
0.24 |
1.37 |
1.64 |
0.45 |
0.2 |
0.71 |
1.0 |
2.16 |
2.53 |
1.29 |
0.35 |
Ilośc akcji (mln) |
28 |
27 |
27 |
28 |
32 |
32 |
32 |
33 |
36 |
37 |
38 |
38 |
38 |
39 |
38 |
39 |
39 |
34 |
34 |
34 |
34 |
35 |
35 |
36 |
35 |
35 |
36 |
Ważona ilośc akcji (mln) |
28 |
27 |
27 |
28 |
32 |
32 |
34 |
37 |
42 |
44 |
43 |
43 |
44 |
43 |
41 |
39 |
39 |
35 |
34 |
35 |
35 |
35 |
35 |
36 |
35 |
35 |
36 |
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 |
USD |