| 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) |
177 |
216 |
246 |
259 |
279 |
342 |
368 |
456 |
504 |
557 |
446 |
525 |
604 |
628 |
677 |
839 |
880 |
845 |
912 |
1,009 |
1,119 |
1,163 |
1,334 |
1,514 |
1,690 |
1,629 |
| Przychód Δ r/r |
0.0% |
22.2% |
14.0% |
5.4% |
7.6% |
22.6% |
7.6% |
24.0% |
10.5% |
10.5% |
-19.9% |
17.5% |
15.1% |
4.1% |
7.7% |
24.0% |
4.8% |
-4.0% |
8.0% |
10.6% |
10.9% |
4.0% |
14.7% |
13.4% |
11.6% |
-3.6% |
| Marża brutto |
23.2% |
24.2% |
24.2% |
20.6% |
21.4% |
22.0% |
21.4% |
19.7% |
19.4% |
19.6% |
21.2% |
22.3% |
22.4% |
22.8% |
23.4% |
22.6% |
23.0% |
24.3% |
25.7% |
25.4% |
24.4% |
25.1% |
25.1% |
24.9% |
25.9% |
25.3% |
| EBIT (mln) |
11 |
18 |
19 |
11 |
14 |
23 |
18 |
23 |
24 |
21 |
32 |
31 |
49 |
45 |
51 |
63 |
67 |
68 |
89 |
101 |
95 |
93 |
117 |
149 |
198 |
165 |
| EBIT Δ r/r |
0.0% |
62.3% |
10.6% |
-40.9% |
22.3% |
62.3% |
-18.9% |
25.2% |
3.5% |
-10.5% |
50.1% |
-3.7% |
57.4% |
-6.7% |
11.9% |
23.5% |
6.2% |
1.6% |
31.2% |
13.9% |
-6.4% |
-1.6% |
25.5% |
27.1% |
33.2% |
-16.7% |
| EBIT (%) |
6.1% |
8.1% |
7.9% |
4.4% |
5.0% |
6.6% |
5.0% |
5.0% |
4.7% |
3.8% |
7.2% |
5.9% |
8.0% |
7.2% |
7.5% |
7.5% |
7.6% |
8.0% |
9.7% |
10.0% |
8.5% |
8.0% |
8.8% |
9.8% |
11.7% |
10.1% |
| Koszty finansowe (mln) |
0 |
2 |
3 |
2 |
2 |
2 |
3 |
7 |
8 |
7 |
5 |
4 |
2 |
2 |
1 |
4 |
7 |
6 |
5 |
5 |
11 |
16 |
11 |
14 |
26 |
21 |
| EBITDA (mln) |
16 |
24 |
26 |
17 |
19 |
30 |
25 |
32 |
32 |
34 |
47 |
32 |
51 |
56 |
53 |
77 |
74 |
68 |
87 |
100 |
101 |
138 |
135 |
164 |
246 |
223 |
| EBITDA(%) |
9.1% |
11.0% |
10.5% |
6.4% |
7.0% |
8.7% |
6.9% |
7.0% |
6.4% |
6.1% |
10.6% |
6.2% |
8.4% |
8.9% |
7.8% |
9.2% |
8.4% |
8.1% |
9.6% |
9.9% |
9.0% |
11.8% |
10.1% |
10.8% |
14.6% |
13.7% |
| Podatek (mln) |
4 |
5 |
6 |
3 |
5 |
7 |
5 |
5 |
6 |
6 |
12 |
8 |
15 |
15 |
15 |
19 |
24 |
22 |
38 |
21 |
21 |
22 |
29 |
32 |
39 |
34 |
| Zysk Netto (mln) |
6 |
11 |
11 |
6 |
8 |
13 |
11 |
11 |
12 |
11 |
17 |
21 |
32 |
29 |
36 |
41 |
43 |
40 |
44 |
73 |
63 |
58 |
80 |
102 |
136 |
116 |
| Zysk netto Δ r/r |
0.0% |
76.5% |
0.4% |
-41.0% |
25.9% |
66.7% |
-15.7% |
1.7% |
7.6% |
-11.0% |
55.4% |
23.6% |
51.9% |
-9.9% |
24.9% |
14.0% |
5.0% |
-7.3% |
10.7% |
65.8% |
-14.4% |
-8.1% |
38.8% |
27.0% |
33.6% |
-14.9% |
| Zysk netto (%) |
3.5% |
5.0% |
4.4% |
2.5% |
2.9% |
3.9% |
3.1% |
2.5% |
2.5% |
2.0% |
3.8% |
4.0% |
5.3% |
4.6% |
5.3% |
4.9% |
4.9% |
4.7% |
4.9% |
7.3% |
5.6% |
5.0% |
6.0% |
6.7% |
8.1% |
7.1% |
| EPS |
0.63 |
1.11 |
1.11 |
0.66 |
0.83 |
1.38 |
1.16 |
1.18 |
1.26 |
1.12 |
1.65 |
1.79 |
2.71 |
2.43 |
3.0 |
3.47 |
3.81 |
3.5 |
3.84 |
6.3 |
5.36 |
4.91 |
6.78 |
8.58 |
11.42 |
9.69 |
| EPS (rozwodnione) |
0.63 |
1.11 |
1.11 |
0.65 |
0.82 |
1.36 |
1.14 |
1.16 |
1.24 |
1.11 |
1.65 |
1.78 |
2.68 |
2.4 |
2.96 |
3.42 |
3.76 |
3.46 |
3.79 |
6.25 |
5.33 |
4.88 |
6.75 |
8.54 |
11.36 |
9.63 |
| Ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
12 |
12 |
12 |
12 |
12 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
| Ważona ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
12 |
12 |
12 |
12 |
12 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
| 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 |