index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,187 |
1,366 |
1,575 |
1,426 |
1,559 |
607 |
707 |
1,379 |
1,400 |
1,843 |
Przychód Δ r/r |
0.0% |
15.1% |
15.3% |
-9.5% |
9.3% |
-61.0% |
16.4% |
95.0% |
1.5% |
31.7% |
Marża brutto |
36.0% |
37.1% |
34.6% |
31.9% |
27.0% |
-7.6% |
12.0% |
30.1% |
34.5% |
33.0% |
EBIT (mln) |
274 |
332 |
369 |
299 |
313 |
-72 |
-79 |
240 |
347 |
447 |
EBIT Δ r/r |
0.0% |
21.3% |
11.3% |
-19.0% |
4.7% |
-123.0% |
9.5% |
-405.1% |
44.4% |
29.0% |
EBIT (%) |
23.0% |
24.3% |
23.4% |
21.0% |
20.1% |
-11.8% |
-11.1% |
17.4% |
24.8% |
24.3% |
Koszty finansowe (mln) |
69 |
118 |
115 |
96 |
234 |
215 |
126 |
164 |
95 |
107 |
EBITDA (mln) |
286 |
379 |
446 |
403 |
495 |
129 |
82 |
413 |
497 |
650 |
EBITDA(%) |
24.1% |
27.7% |
28.3% |
28.3% |
31.8% |
21.2% |
11.6% |
29.9% |
35.5% |
35.3% |
Podatek (mln) |
45 |
56 |
47 |
14 |
17 |
-14 |
69 |
25 |
-24 |
299 |
Zysk Netto (mln) |
105 |
34 |
63 |
7 |
-6 |
-362 |
-160 |
168 |
240 |
283 |
Zysk netto Δ r/r |
0.0% |
-68.0% |
88.1% |
-88.8% |
-181.7% |
6118.1% |
-55.8% |
-205.2% |
42.4% |
18.0% |
Zysk netto (%) |
8.9% |
2.5% |
4.0% |
0.5% |
-0.4% |
-59.6% |
-22.6% |
12.2% |
17.1% |
15.3% |
EPS |
0.71 |
0.23 |
0.4 |
0.04 |
-0.0364 |
-2.26 |
-1.0 |
1.05 |
1.49 |
1.76 |
EPS (rozwodnione) |
0.71 |
0.23 |
0.4 |
0.04 |
-0.0364 |
-2.26 |
-1.0 |
1.05 |
1.49 |
1.76 |
Ilośc akcji (mln) |
148 |
148 |
160 |
178 |
160 |
160 |
160 |
161 |
161 |
161 |
Ważona ilośc akcji (mln) |
148 |
148 |
160 |
178 |
160 |
160 |
160 |
161 |
161 |
161 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |