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) |
81 |
93 |
121 |
153 |
183 |
136 |
152 |
187 |
260 |
320 |
412 |
357 |
381 |
469 |
571 |
752 |
817 |
903 |
859 |
810 |
927 |
1,062 |
839 |
903 |
1,324 |
1,538 |
1,578 |
Przychód Δ r/r |
0.0% |
14.4% |
31.2% |
26.0% |
19.9% |
-25.7% |
11.9% |
22.8% |
39.1% |
23.0% |
28.8% |
-13.4% |
6.6% |
23.2% |
21.6% |
31.7% |
8.6% |
10.6% |
-4.9% |
-5.6% |
14.4% |
14.5% |
-21.0% |
7.6% |
46.6% |
16.2% |
2.6% |
Marża brutto |
27.2% |
31.6% |
25.3% |
22.2% |
20.9% |
19.1% |
18.7% |
19.9% |
25.7% |
25.2% |
27.5% |
30.7% |
28.3% |
26.6% |
28.8% |
27.4% |
25.2% |
25.5% |
23.8% |
19.8% |
21.4% |
22.3% |
22.5% |
25.0% |
22.4% |
23.6% |
24.3% |
EBIT (mln) |
9 |
12 |
16 |
15 |
18 |
9 |
9 |
13 |
35 |
44 |
70 |
67 |
61 |
76 |
98 |
100 |
107 |
122 |
98 |
48 |
77 |
47 |
36 |
66 |
103 |
222 |
236 |
EBIT Δ r/r |
0.0% |
40.3% |
27.3% |
-2.1% |
16.8% |
-50.2% |
0.6% |
50.9% |
160.5% |
26.6% |
58.4% |
-4.1% |
-9.3% |
24.1% |
29.4% |
2.2% |
6.7% |
14.5% |
-19.6% |
-50.9% |
59.5% |
-39.2% |
-23.0% |
83.9% |
55.2% |
115.4% |
6.7% |
EBIT (%) |
10.8% |
13.2% |
12.8% |
9.9% |
9.7% |
6.5% |
5.8% |
7.2% |
13.4% |
13.8% |
17.0% |
18.8% |
16.0% |
16.1% |
17.2% |
13.3% |
13.1% |
13.5% |
11.5% |
6.0% |
8.3% |
4.4% |
4.3% |
7.3% |
7.8% |
14.4% |
15.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
7 |
8 |
14 |
13 |
18 |
17 |
15 |
15 |
14 |
15 |
13 |
10 |
6 |
89 |
107 |
-81 |
EBITDA (mln) |
12 |
17 |
21 |
22 |
24 |
14 |
14 |
19 |
42 |
52 |
88 |
85 |
85 |
100 |
99 |
104 |
104 |
119 |
100 |
46 |
78 |
97 |
81 |
111 |
177 |
317 |
236 |
EBITDA(%) |
15.1% |
18.3% |
17.7% |
14.2% |
13.2% |
10.4% |
9.5% |
10.1% |
15.6% |
16.1% |
20.5% |
18.8% |
16.5% |
16.1% |
17.4% |
13.9% |
12.8% |
13.2% |
11.6% |
5.6% |
8.4% |
9.1% |
9.6% |
12.3% |
13.4% |
20.6% |
15.0% |
Podatek (mln) |
3 |
4 |
5 |
5 |
5 |
3 |
3 |
4 |
13 |
16 |
25 |
23 |
20 |
23 |
34 |
34 |
25 |
28 |
24 |
-14 |
12 |
17 |
11 |
22 |
22 |
28 |
42 |
Zysk Netto (mln) |
5 |
7 |
8 |
8 |
9 |
4 |
5 |
8 |
22 |
28 |
42 |
38 |
35 |
41 |
60 |
60 |
65 |
77 |
61 |
45 |
51 |
48 |
40 |
84 |
66 |
102 |
129 |
Zysk netto Δ r/r |
0.0% |
34.6% |
23.9% |
-4.5% |
10.4% |
-50.5% |
12.9% |
62.7% |
178.2% |
27.2% |
52.4% |
-10.6% |
-7.3% |
16.5% |
48.4% |
-1.4% |
9.0% |
18.2% |
-20.7% |
-25.9% |
13.4% |
-5.8% |
-17.9% |
112.1% |
-21.0% |
53.2% |
26.8% |
Zysk netto (%) |
6.1% |
7.1% |
6.7% |
5.1% |
4.7% |
3.1% |
3.2% |
4.2% |
8.4% |
8.6% |
10.2% |
10.6% |
9.2% |
8.7% |
10.6% |
7.9% |
8.0% |
8.5% |
7.1% |
5.6% |
5.5% |
4.5% |
4.7% |
9.3% |
5.0% |
6.6% |
8.2% |
EPS |
0.22 |
0.35 |
0.42 |
0.38 |
0.41 |
0.2 |
0.22 |
0.35 |
0.93 |
1.15 |
1.74 |
1.54 |
1.41 |
1.62 |
2.39 |
2.34 |
2.53 |
2.98 |
2.35 |
1.73 |
1.97 |
1.84 |
1.53 |
3.38 |
2.67 |
3.48 |
1.8 |
EPS (rozwodnione) |
0.22 |
0.35 |
0.41 |
0.38 |
0.41 |
0.2 |
0.22 |
0.35 |
0.91 |
1.13 |
1.72 |
1.51 |
1.39 |
1.61 |
2.37 |
2.32 |
2.52 |
2.96 |
2.33 |
1.73 |
1.96 |
1.84 |
1.52 |
3.35 |
2.66 |
3.46 |
1.8 |
Ilośc akcji (mln) |
22 |
19 |
20 |
20 |
21 |
21 |
22 |
22 |
23 |
24 |
24 |
25 |
25 |
25 |
25 |
25 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
25 |
25 |
25 |
29 |
Ważona ilośc akcji (mln) |
23 |
19 |
20 |
21 |
21 |
22 |
22 |
23 |
24 |
24 |
25 |
25 |
25 |
25 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
25 |
25 |
25 |
29 |
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 |