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) |
336 |
351 |
332 |
294 |
328 |
373 |
379 |
411 |
471 |
487 |
501 |
513 |
544 |
634 |
725 |
848 |
966 |
1,391 |
1,668 |
1,701 |
1,660 |
1,968 |
2,056 |
2,163 |
2,062 |
1,932 |
Przychód Δ r/r |
0.0% |
4.6% |
-5.4% |
-11.7% |
11.8% |
13.5% |
1.7% |
8.4% |
14.6% |
3.3% |
2.9% |
2.5% |
5.9% |
16.5% |
14.4% |
17.0% |
14.0% |
44.0% |
19.9% |
2.0% |
-2.4% |
18.5% |
4.5% |
5.2% |
-4.7% |
-6.3% |
Marża brutto |
46.4% |
42.9% |
42.1% |
30.6% |
31.1% |
30.0% |
27.3% |
27.8% |
31.4% |
27.5% |
29.7% |
32.7% |
32.7% |
35.2% |
33.5% |
29.2% |
30.0% |
32.2% |
27.7% |
20.5% |
23.1% |
24.5% |
21.3% |
18.9% |
20.9% |
21.8% |
EBIT (mln) |
35 |
36 |
37 |
49 |
56 |
54 |
55 |
60 |
81 |
74 |
88 |
105 |
113 |
149 |
154 |
116 |
172 |
254 |
239 |
340 |
204 |
276 |
196 |
205 |
245 |
-177 |
EBIT Δ r/r |
0.0% |
5.2% |
1.1% |
32.2% |
15.0% |
-4.2% |
2.7% |
10.0% |
34.2% |
-9.0% |
19.5% |
18.6% |
8.4% |
31.3% |
3.3% |
-24.6% |
48.5% |
47.4% |
-5.7% |
42.1% |
-40.1% |
35.6% |
-29.1% |
4.7% |
19.2% |
-172.4% |
EBIT (%) |
10.3% |
10.3% |
11.1% |
16.6% |
17.0% |
14.4% |
14.5% |
14.7% |
17.2% |
15.2% |
17.6% |
20.4% |
20.9% |
23.5% |
21.2% |
13.7% |
17.8% |
18.3% |
14.4% |
20.0% |
12.3% |
14.0% |
9.5% |
9.5% |
11.9% |
-9.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
48 |
42 |
43 |
53 |
-58 |
49 |
40 |
37 |
48 |
42 |
47 |
51 |
74 |
92 |
108 |
98 |
102 |
107 |
125 |
152 |
157 |
EBITDA (mln) |
50 |
52 |
-6 |
3 |
62 |
63 |
65 |
71 |
98 |
89 |
106 |
120 |
120 |
157 |
164 |
155 |
184 |
274 |
259 |
186 |
224 |
298 |
245 |
227 |
333 |
-177 |
EBITDA(%) |
14.8% |
14.8% |
-1.7% |
1.1% |
18.9% |
16.9% |
17.1% |
17.2% |
20.7% |
18.4% |
21.1% |
23.3% |
22.1% |
24.8% |
22.6% |
18.2% |
19.0% |
19.7% |
15.5% |
10.9% |
13.5% |
15.1% |
11.9% |
10.5% |
16.2% |
-9.2% |
Podatek (mln) |
2 |
2 |
4 |
9 |
10 |
2 |
5 |
6 |
11 |
6 |
11 |
17 |
27 |
32 |
29 |
23 |
52 |
68 |
-69 |
50 |
29 |
45 |
26 |
-8 |
-1 |
-79 |
Zysk Netto (mln) |
2 |
-1 |
6 |
15 |
15 |
9 |
8 |
12 |
18 |
10 |
17 |
32 |
50 |
59 |
52 |
41 |
69 |
109 |
217 |
172 |
76 |
132 |
67 |
-11 |
-66 |
-251 |
Zysk netto Δ r/r |
0.0% |
-157.0% |
-566.8% |
154.2% |
-0.5% |
-39.0% |
-13.5% |
44.6% |
54.0% |
-45.4% |
79.2% |
85.6% |
55.2% |
17.9% |
-11.7% |
-21.8% |
68.7% |
58.4% |
98.7% |
-20.7% |
-55.7% |
72.8% |
-49.0% |
-116.9% |
482.2% |
279.5% |
Zysk netto (%) |
0.7% |
-0.4% |
1.8% |
5.2% |
4.6% |
2.5% |
2.1% |
2.8% |
3.8% |
2.0% |
3.5% |
6.3% |
9.2% |
9.3% |
7.2% |
4.8% |
7.1% |
7.9% |
13.0% |
10.1% |
4.6% |
6.7% |
3.3% |
-0.5% |
-3.2% |
-13.0% |
EPS |
0.0818 |
-0.11 |
-0.38 |
0.3 |
0.0665 |
1.25 |
0.29 |
0.42 |
0.54 |
0.27 |
0.44 |
0.68 |
1.05 |
1.2 |
0.99 |
0.76 |
1.22 |
1.73 |
3.27 |
2.61 |
1.18 |
2.06 |
1.03 |
-0.16 |
-0.89 |
-3.18 |
EPS (rozwodnione) |
0.0818 |
-0.11 |
-0.38 |
0.3 |
0.0665 |
1.19 |
0.29 |
0.42 |
0.54 |
0.27 |
0.44 |
0.67 |
1.04 |
1.2 |
0.98 |
0.76 |
1.22 |
1.73 |
3.26 |
2.6 |
1.17 |
2.04 |
1.02 |
-0.16 |
-0.89 |
-3.18 |
Ilośc akcji (mln) |
28 |
11 |
12 |
12 |
28 |
4 |
28 |
28 |
33 |
37 |
39 |
48 |
48 |
49 |
53 |
54 |
57 |
63 |
66 |
66 |
65 |
64 |
65 |
70 |
74 |
79 |
Ważona ilośc akcji (mln) |
28 |
11 |
12 |
15 |
28 |
4 |
28 |
28 |
33 |
37 |
39 |
48 |
49 |
50 |
53 |
54 |
57 |
63 |
67 |
66 |
65 |
65 |
66 |
70 |
74 |
79 |
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 |