| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
774 |
833 |
977 |
1,103 |
1,272 |
1,357 |
1,316 |
1,301 |
1,302 |
1,344 |
1,411 |
1,426 |
1,340 |
1,352 |
1,436 |
1,439 |
1,451 |
1,504 |
1,540 |
1,697 |
1,753 |
1,755 |
| Przychód Δ r/r |
0.0% |
7.5% |
17.3% |
12.9% |
15.3% |
6.7% |
-3.0% |
-1.1% |
0.1% |
3.2% |
5.0% |
1.1% |
-6.0% |
0.9% |
6.2% |
0.2% |
0.9% |
3.6% |
2.4% |
10.2% |
3.3% |
0.2% |
| Marża brutto |
43.7% |
42.6% |
36.8% |
36.5% |
40.2% |
35.7% |
12.5% |
11.7% |
10.7% |
12.7% |
12.3% |
12.4% |
12.2% |
12.2% |
12.1% |
10.6% |
11.2% |
11.1% |
11.5% |
9.9% |
9.0% |
10.9% |
| EBIT (mln) |
31 |
39 |
40 |
42 |
95 |
259 |
28 |
10 |
8 |
30 |
20 |
41 |
29 |
32 |
41 |
28 |
31 |
45 |
7 |
-9 |
43 |
64 |
| EBIT Δ r/r |
0.0% |
25.5% |
3.6% |
3.4% |
127.6% |
173.7% |
-89.4% |
-64.5% |
-18.4% |
279.3% |
-34.7% |
105.6% |
-28.7% |
9.7% |
28.8% |
-31.1% |
10.4% |
44.0% |
-84.1% |
-222.1% |
-590.8% |
49.3% |
| EBIT (%) |
4.0% |
4.7% |
4.1% |
3.8% |
7.4% |
19.1% |
2.1% |
0.7% |
0.6% |
2.2% |
1.4% |
2.8% |
2.2% |
2.3% |
2.8% |
2.0% |
2.1% |
3.0% |
0.5% |
-0.5% |
2.4% |
3.6% |
| Koszty finansowe (mln) |
0 |
0 |
7 |
10 |
17 |
0 |
0 |
43 |
28 |
17 |
15 |
13 |
10 |
8 |
8 |
5 |
5 |
5 |
5 |
5 |
19 |
19 |
| EBITDA (mln) |
59 |
69 |
76 |
72 |
106 |
306 |
28 |
43 |
29 |
40 |
29 |
33 |
39 |
34 |
42 |
29 |
37 |
48 |
11 |
-6 |
99 |
73 |
| EBITDA(%) |
7.6% |
8.3% |
7.8% |
6.6% |
8.4% |
22.6% |
2.1% |
3.3% |
2.2% |
3.0% |
2.1% |
2.3% |
2.9% |
2.5% |
2.9% |
2.0% |
2.6% |
3.2% |
0.7% |
-0.3% |
5.6% |
4.2% |
| Podatek (mln) |
8 |
9 |
11 |
9 |
13 |
8 |
9 |
5 |
2 |
9 |
11 |
7 |
5 |
7 |
7 |
5 |
9 |
13 |
10 |
6 |
4 |
9 |
| Zysk Netto (mln) |
15 |
25 |
27 |
25 |
67 |
11 |
7 |
-4 |
-7 |
10 |
-4 |
26 |
14 |
18 |
26 |
16 |
15 |
23 |
-5 |
-4 |
-20 |
40 |
| Zysk netto Δ r/r |
0.0% |
64.7% |
9.1% |
-7.1% |
165.7% |
-82.9% |
-38.0% |
-159.8% |
56.7% |
-248.3% |
-144.2% |
-703.6% |
-47.3% |
31.9% |
42.2% |
-36.7% |
-7.8% |
51.9% |
-123.6% |
-28.6% |
413.8% |
-300.5% |
| Zysk netto (%) |
1.9% |
3.0% |
2.8% |
2.3% |
5.2% |
0.8% |
0.5% |
-0.3% |
-0.5% |
0.7% |
-0.3% |
1.8% |
1.0% |
1.3% |
1.8% |
1.1% |
1.0% |
1.5% |
-0.4% |
-0.2% |
-1.1% |
2.3% |
| EPS |
0.83 |
1.58 |
1.24 |
115.0 |
2.56 |
0.42 |
0.25 |
-0.15 |
-0.24 |
0.35 |
-0.15 |
0.93 |
0.49 |
0.65 |
0.92 |
0.58 |
0.54 |
0.81 |
-0.19 |
-0.14 |
-0.7 |
1.41 |
| EPS (rozwodnione) |
0.83 |
1.58 |
1.24 |
115.0 |
2.56 |
0.42 |
0.25 |
-0.15 |
-0.24 |
0.35 |
-0.15 |
0.93 |
0.49 |
0.65 |
0.92 |
0.58 |
0.54 |
0.81 |
-0.19 |
-0.14 |
-0.7 |
1.41 |
| Ilośc akcji (mln) |
36 |
21 |
21 |
22 |
26 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
| Ważona ilośc akcji (mln) |
36 |
21 |
21 |
22 |
26 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |