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) |
347 |
363 |
446 |
518 |
543 |
653 |
839 |
968 |
1,033 |
1,157 |
1,231 |
1,610 |
1,844 |
2,034 |
2,206 |
2,301 |
2,274 |
1,931 |
1,796 |
2,003 |
1,962 |
1,328 |
1,570 |
2,407 |
2,567 |
2,449 |
Przychód Δ r/r |
0.0% |
4.8% |
22.8% |
16.0% |
4.8% |
20.4% |
28.4% |
15.4% |
6.8% |
11.9% |
6.4% |
30.8% |
14.5% |
10.3% |
8.4% |
4.3% |
-1.2% |
-15.1% |
-7.0% |
11.5% |
-2.1% |
-32.3% |
18.2% |
53.3% |
6.7% |
-4.6% |
Marża brutto |
30.2% |
20.8% |
26.9% |
23.0% |
26.9% |
27.1% |
31.4% |
29.0% |
27.9% |
24.7% |
30.9% |
34.1% |
33.9% |
33.0% |
35.2% |
38.4% |
37.5% |
40.2% |
36.9% |
34.0% |
17.7% |
10.1% |
18.4% |
41.8% |
29.3% |
100.0% |
EBIT (mln) |
26 |
14 |
8 |
36 |
49 |
78 |
162 |
183 |
180 |
152 |
222 |
352 |
413 |
394 |
447 |
537 |
361 |
366 |
329 |
293 |
-31 |
-240 |
-43 |
1,211 |
672 |
394 |
EBIT Δ r/r |
0.0% |
-44.5% |
-41.2% |
327.4% |
36.6% |
59.4% |
107.1% |
13.1% |
-1.7% |
-15.9% |
46.1% |
58.7% |
17.4% |
-4.7% |
13.7% |
20.1% |
-32.7% |
1.2% |
-10.2% |
-10.7% |
-110.6% |
667.5% |
-82.1% |
-2918.6% |
-44.5% |
-41.4% |
EBIT (%) |
7.4% |
3.9% |
1.9% |
6.9% |
9.0% |
12.0% |
19.3% |
18.9% |
17.4% |
13.1% |
18.0% |
21.8% |
22.4% |
19.3% |
20.3% |
23.3% |
15.9% |
18.9% |
18.3% |
14.7% |
-1.6% |
-18.1% |
-2.7% |
50.3% |
26.2% |
16.1% |
Koszty finansowe (mln) |
0 |
1 |
17 |
0 |
0 |
15 |
12 |
-12 |
-12 |
22 |
31 |
30 |
22 |
-28 |
-26 |
-32 |
-30 |
-31 |
-33 |
-24 |
46 |
46 |
39 |
-35 |
43 |
-35 |
EBITDA (mln) |
64 |
24 |
53 |
83 |
100 |
133 |
218 |
242 |
257 |
261 |
341 |
500 |
571 |
614 |
715 |
815 |
789 |
706 |
601 |
612 |
278 |
74 |
218 |
922 |
940 |
627 |
EBITDA(%) |
18.5% |
6.5% |
11.9% |
16.0% |
18.5% |
20.3% |
26.0% |
25.0% |
24.9% |
22.6% |
27.7% |
31.0% |
31.0% |
30.2% |
32.4% |
35.4% |
34.7% |
36.6% |
33.5% |
30.6% |
14.2% |
5.5% |
13.9% |
38.3% |
36.6% |
25.6% |
Podatek (mln) |
4 |
-1 |
-17 |
0 |
3 |
3 |
3 |
2 |
2 |
-0 |
1 |
2 |
-0 |
1 |
1 |
-0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
54 |
8 |
16 |
Zysk Netto (mln) |
16 |
16 |
17 |
36 |
48 |
77 |
160 |
173 |
170 |
134 |
192 |
321 |
389 |
226 |
268 |
353 |
156 |
252 |
304 |
367 |
399 |
-129 |
183 |
586 |
630 |
361 |
Zysk netto Δ r/r |
0.0% |
-5.4% |
9.7% |
112.2% |
32.0% |
60.0% |
108.8% |
8.1% |
-1.5% |
-21.3% |
43.2% |
67.1% |
21.3% |
-42.0% |
18.9% |
31.6% |
-55.7% |
61.0% |
20.6% |
20.7% |
8.9% |
-132.3% |
-241.6% |
220.7% |
7.5% |
-42.7% |
Zysk netto (%) |
4.8% |
4.3% |
3.8% |
7.0% |
8.8% |
11.7% |
19.1% |
17.9% |
16.5% |
11.6% |
15.6% |
19.9% |
21.1% |
11.1% |
12.2% |
15.4% |
6.9% |
13.0% |
16.9% |
18.3% |
20.4% |
-9.7% |
11.6% |
24.4% |
24.5% |
14.7% |
EPS |
0.12 |
0.25 |
0.14 |
0.58 |
0.33 |
1.07 |
2.2 |
2.37 |
2.33 |
1.83 |
2.62 |
4.37 |
5.29 |
3.06 |
3.63 |
4.77 |
2.11 |
3.39 |
2.8 |
2.8 |
3.07 |
-1.01 |
1.36 |
4.39 |
4.81 |
2.81996 |
EPS (rozwodnione) |
0.12 |
0.25 |
0.13 |
0.56 |
0.32 |
1.04 |
2.16 |
2.35 |
2.32 |
1.82 |
2.62 |
4.37 |
5.29 |
3.06 |
3.63 |
4.77 |
2.11 |
3.39 |
2.8 |
2.8 |
3.07 |
-1.01 |
1.36 |
4.39 |
4.81 |
2.81996 |
Ilośc akcji (mln) |
62 |
62 |
123 |
62 |
141 |
72 |
73 |
73 |
73 |
73 |
73 |
73 |
74 |
74 |
74 |
74 |
74 |
74 |
99 |
131 |
128 |
127 |
127 |
127 |
127 |
128 |
Ważona ilośc akcji (mln) |
62 |
62 |
125 |
63 |
145 |
74 |
74 |
74 |
74 |
74 |
73 |
73 |
74 |
74 |
74 |
74 |
74 |
74 |
99 |
131 |
128 |
127 |
127 |
127 |
127 |
128 |
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 |