| 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) |
30 |
33 |
46 |
60 |
62 |
67 |
839 |
101 |
176 |
232 |
219 |
255 |
292 |
310 |
337 |
541 |
552 |
553 |
595 |
644 |
644 |
704 |
799 |
942 |
922 |
954 |
| Przychód Δ r/r |
0.0% |
11.8% |
39.0% |
30.5% |
2.8% |
8.9% |
1144.8% |
-88.0% |
74.6% |
31.7% |
-5.4% |
16.2% |
14.4% |
6.3% |
8.6% |
60.6% |
2.1% |
0.1% |
7.5% |
8.2% |
0.0% |
9.3% |
13.6% |
17.9% |
-2.1% |
3.4% |
| Marża brutto |
47.5% |
48.4% |
38.8% |
38.7% |
34.2% |
35.3% |
93.5% |
33.7% |
26.6% |
22.7% |
30.5% |
30.6% |
29.5% |
28.8% |
28.9% |
26.6% |
30.4% |
32.7% |
31.8% |
31.7% |
32.8% |
31.8% |
30.4% |
29.8% |
32.7% |
35.3% |
| EBIT (mln) |
5 |
6 |
8 |
12 |
9 |
13 |
17 |
19 |
26 |
29 |
41 |
50 |
56 |
60 |
66 |
82 |
94 |
91 |
97 |
108 |
103 |
111 |
128 |
145 |
178 |
183 |
| EBIT Δ r/r |
0.0% |
18.8% |
37.3% |
49.4% |
-26.0% |
42.0% |
32.1% |
13.4% |
35.2% |
13.3% |
38.5% |
22.4% |
13.0% |
6.3% |
9.7% |
25.2% |
14.4% |
-3.3% |
7.1% |
10.8% |
-4.8% |
8.4% |
14.7% |
13.9% |
22.7% |
2.7% |
| EBIT (%) |
16.8% |
17.9% |
17.7% |
20.2% |
14.6% |
19.0% |
2.0% |
19.0% |
14.7% |
12.6% |
18.5% |
19.5% |
19.3% |
19.3% |
19.5% |
15.2% |
17.0% |
16.4% |
16.4% |
16.7% |
15.9% |
15.8% |
16.0% |
15.4% |
19.3% |
19.2% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
7 |
7 |
8 |
8 |
6 |
4 |
2 |
10 |
24 |
17 |
| EBITDA (mln) |
7 |
10 |
10 |
15 |
13 |
16 |
776 |
23 |
32 |
37 |
41 |
59 |
66 |
69 |
76 |
113 |
134 |
137 |
142 |
152 |
148 |
162 |
176 |
197 |
233 |
183 |
| EBITDA(%) |
23.6% |
30.0% |
22.3% |
25.1% |
20.3% |
23.8% |
92.4% |
22.4% |
18.1% |
16.0% |
18.6% |
23.0% |
22.5% |
22.4% |
22.6% |
20.8% |
24.2% |
24.8% |
23.8% |
23.7% |
23.1% |
23.1% |
22.1% |
20.9% |
25.2% |
19.2% |
| Podatek (mln) |
2 |
2 |
3 |
4 |
3 |
5 |
6 |
7 |
9 |
9 |
14 |
17 |
18 |
20 |
21 |
24 |
27 |
27 |
-2 |
20 |
17 |
22 |
29 |
28 |
29 |
38 |
| Zysk Netto (mln) |
3 |
4 |
5 |
7 |
6 |
8 |
11 |
12 |
16 |
19 |
27 |
33 |
39 |
40 |
45 |
53 |
60 |
56 |
90 |
79 |
80 |
85 |
96 |
105 |
109 |
128 |
| Zysk netto Δ r/r |
0.0% |
20.3% |
37.0% |
45.1% |
-24.0% |
42.4% |
36.5% |
12.1% |
31.3% |
18.2% |
40.6% |
24.2% |
16.5% |
3.2% |
12.2% |
17.7% |
13.1% |
-6.3% |
60.9% |
-12.8% |
1.4% |
6.2% |
13.6% |
9.6% |
3.0% |
18.4% |
| Zysk netto (%) |
10.4% |
11.2% |
11.1% |
12.3% |
9.1% |
11.9% |
1.3% |
12.2% |
9.1% |
8.2% |
12.2% |
13.0% |
13.3% |
12.9% |
13.3% |
9.8% |
10.8% |
10.1% |
15.1% |
12.2% |
12.4% |
12.0% |
12.0% |
11.2% |
11.8% |
13.5% |
| EPS |
0.13 |
0.16 |
0.22 |
0.31 |
0.23 |
0.32 |
0.42 |
0.47 |
0.61 |
0.71 |
0.98 |
1.19 |
1.36 |
1.36 |
1.51 |
1.71 |
1.92 |
1.76 |
2.81 |
2.44 |
2.48 |
2.63 |
2.98 |
3.29 |
3.38 |
3.97 |
| EPS (rozwodnione) |
0.12 |
0.15 |
0.21 |
0.3 |
0.22 |
0.31 |
0.41 |
0.45 |
0.58 |
0.67 |
0.93 |
1.12 |
1.28 |
1.32 |
1.45 |
1.69 |
1.89 |
1.75 |
2.79 |
2.42 |
2.45 |
2.6 |
2.94 |
3.25 |
3.35 |
3.93 |
| Ilośc akcji (mln) |
25 |
24 |
24 |
24 |
24 |
25 |
26 |
26 |
27 |
27 |
29 |
28 |
29 |
29 |
30 |
31 |
31 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
| Ważona ilośc akcji (mln) |
25 |
24 |
25 |
25 |
25 |
26 |
27 |
27 |
28 |
29 |
29 |
30 |
30 |
30 |
31 |
31 |
32 |
32 |
32 |
32 |
33 |
33 |
33 |
32 |
32 |
33 |
| 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 |