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) |
47 |
51 |
52 |
49 |
53 |
56 |
73 |
74 |
76 |
76 |
89 |
99 |
115 |
196 |
190 |
204 |
215 |
226 |
255 |
273 |
283 |
285 |
309 |
328 |
605 |
629 |
Przychód Δ r/r |
0.0% |
9.0% |
2.9% |
-5.7% |
7.3% |
6.1% |
30.5% |
0.9% |
3.2% |
-0.7% |
17.0% |
11.3% |
16.6% |
70.0% |
-3.0% |
7.5% |
5.0% |
5.5% |
12.8% |
6.9% |
3.7% |
0.6% |
8.6% |
6.1% |
84.3% |
3.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.6% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.7% |
100.0% |
EBIT (mln) |
59 |
64 |
63 |
60 |
48 |
52 |
76 |
97 |
103 |
92 |
86 |
82 |
80 |
98 |
91 |
104 |
119 |
126 |
141 |
175 |
116 |
62 |
155 |
191 |
117 |
623 |
EBIT Δ r/r |
0.0% |
8.1% |
-1.1% |
-5.7% |
-19.6% |
7.6% |
46.8% |
27.6% |
5.9% |
-10.5% |
-6.0% |
-4.8% |
-2.8% |
22.7% |
-6.9% |
13.8% |
14.2% |
5.9% |
12.3% |
24.2% |
-33.9% |
-46.5% |
149.0% |
23.8% |
-38.9% |
432.7% |
EBIT (%) |
127.2% |
126.2% |
121.2% |
121.2% |
90.8% |
92.0% |
103.6% |
130.9% |
134.3% |
121.0% |
97.3% |
83.2% |
69.3% |
50.0% |
48.1% |
50.9% |
55.4% |
55.6% |
55.3% |
64.3% |
41.0% |
21.8% |
50.0% |
58.3% |
19.3% |
99.2% |
Koszty finansowe (mln) |
27 |
31 |
33 |
26 |
19 |
21 |
39 |
62 |
73 |
69 |
54 |
35 |
30 |
36 |
30 |
29 |
33 |
36 |
40 |
66 |
94 |
67 |
29 |
45 |
62 |
299 |
EBITDA (mln) |
62 |
66 |
65 |
62 |
57 |
61 |
88 |
109 |
115 |
94 |
89 |
83 |
81 |
104 |
96 |
107 |
122 |
128 |
143 |
185 |
118 |
63 |
155 |
192 |
-23 |
0 |
EBITDA(%) |
131.9% |
129.5% |
123.7% |
125.8% |
107.3% |
108.8% |
119.9% |
147.2% |
150.8% |
123.3% |
100.7% |
84.4% |
70.7% |
52.9% |
50.5% |
52.5% |
56.7% |
56.7% |
56.1% |
67.8% |
41.6% |
22.2% |
50.3% |
58.5% |
-3.8% |
0.0% |
Podatek (mln) |
11 |
12 |
11 |
12 |
15 |
13 |
15 |
14 |
11 |
9 |
13 |
19 |
20 |
21 |
19 |
25 |
29 |
30 |
44 |
26 |
28 |
14 |
39 |
30 |
19 |
23 |
Zysk Netto (mln) |
21 |
22 |
19 |
22 |
14 |
18 |
22 |
21 |
18 |
13 |
19 |
27 |
28 |
37 |
35 |
43 |
50 |
52 |
51 |
83 |
88 |
48 |
115 |
110 |
75 |
69 |
Zysk netto Δ r/r |
0.0% |
4.0% |
-10.6% |
13.5% |
-34.0% |
22.7% |
24.0% |
-5.5% |
-14.8% |
-27.6% |
49.4% |
40.0% |
2.7% |
34.6% |
-4.7% |
20.9% |
16.4% |
5.2% |
-3.5% |
64.4% |
5.6% |
-45.7% |
142.3% |
-4.9% |
-31.7% |
-8.4% |
Zysk netto (%) |
44.5% |
42.5% |
36.9% |
44.4% |
27.3% |
31.6% |
30.0% |
28.1% |
23.2% |
16.9% |
21.6% |
27.2% |
23.9% |
19.0% |
18.6% |
20.9% |
23.2% |
23.1% |
19.8% |
30.4% |
31.0% |
16.7% |
37.3% |
33.4% |
12.4% |
10.9% |
EPS |
0.34 |
0.37 |
0.33 |
0.38 |
0.25 |
0.31 |
0.37 |
0.34 |
0.3 |
0.22 |
0.33 |
0.46 |
0.47 |
0.53 |
0.51 |
0.61 |
0.71 |
0.74 |
0.68 |
1.04 |
1.1 |
0.6 |
1.48 |
1.42 |
0.85 |
0.77 |
EPS (rozwodnione) |
0.34 |
0.37 |
0.32 |
0.38 |
0.25 |
0.31 |
0.36 |
0.34 |
0.3 |
0.22 |
0.33 |
0.46 |
0.47 |
0.53 |
0.51 |
0.61 |
0.71 |
0.74 |
0.68 |
1.04 |
1.1 |
0.6 |
1.48 |
1.42 |
0.85 |
0.77 |
Ilośc akcji (mln) |
61 |
59 |
58 |
58 |
57 |
57 |
60 |
60 |
59 |
58 |
58 |
59 |
59 |
70 |
70 |
70 |
70 |
70 |
74 |
80 |
80 |
79 |
78 |
77 |
88 |
89 |
Ważona ilośc akcji (mln) |
61 |
59 |
59 |
58 |
58 |
58 |
61 |
61 |
60 |
58 |
58 |
59 |
59 |
70 |
70 |
70 |
70 |
70 |
75 |
80 |
80 |
79 |
78 |
77 |
88 |
89 |
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 |