index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
426 |
400 |
353 |
382 |
386 |
414 |
484 |
490 |
468 |
412 |
380 |
478 |
460 |
794 |
1,114 |
1,502 |
2,084 |
Przychód Δ r/r |
0.0% |
-6.2% |
-11.7% |
8.2% |
1.0% |
7.3% |
16.8% |
1.3% |
-4.5% |
-11.9% |
-7.8% |
25.7% |
-3.7% |
72.4% |
40.3% |
34.9% |
38.7% |
Marża brutto |
64.3% |
70.6% |
70.3% |
69.3% |
45.8% |
46.7% |
49.2% |
51.5% |
51.6% |
46.2% |
39.2% |
47.9% |
46.0% |
55.7% |
53.9% |
28.5% |
26.7% |
EBIT (mln) |
180 |
192 |
156 |
171 |
155 |
169 |
215 |
218 |
166 |
137 |
117 |
100 |
194 |
278 |
380 |
347 |
464 |
EBIT Δ r/r |
0.0% |
6.7% |
-18.6% |
9.5% |
-9.3% |
9.1% |
27.0% |
1.5% |
-23.8% |
-17.5% |
-14.5% |
-14.5% |
93.8% |
43.2% |
36.8% |
-8.7% |
33.7% |
EBIT (%) |
42.1% |
47.9% |
44.1% |
44.7% |
40.1% |
40.8% |
44.4% |
44.4% |
35.5% |
33.2% |
30.8% |
20.9% |
42.2% |
35.0% |
34.1% |
23.1% |
22.3% |
Koszty finansowe (mln) |
68 |
87 |
72 |
75 |
75 |
75 |
45 |
92 |
73 |
70 |
64 |
89 |
63 |
86 |
122 |
152 |
140 |
EBITDA (mln) |
275 |
261 |
239 |
257 |
159 |
171 |
314 |
218 |
210 |
169 |
136 |
214 |
303 |
414 |
546 |
533 |
620 |
EBITDA(%) |
64.6% |
65.3% |
67.8% |
67.3% |
41.2% |
41.2% |
64.8% |
44.4% |
44.9% |
40.9% |
35.8% |
44.7% |
65.8% |
52.2% |
49.1% |
35.5% |
29.7% |
Podatek (mln) |
81 |
78 |
83 |
83 |
-6 |
-14 |
44 |
-9 |
-28 |
-23 |
11 |
-12 |
81 |
-33 |
-166 |
-5 |
0 |
Zysk Netto (mln) |
100 |
117 |
81 |
88 |
81 |
103 |
115 |
144 |
82 |
73 |
67 |
99 |
-72 |
435 |
555 |
386 |
320 |
Zysk netto Δ r/r |
0.0% |
17.2% |
-30.5% |
7.8% |
-7.4% |
27.1% |
11.6% |
24.9% |
-43.2% |
-10.8% |
-7.7% |
47.2% |
-172.5% |
-706.4% |
27.5% |
-30.5% |
-17.1% |
Zysk netto (%) |
23.4% |
29.2% |
23.0% |
22.9% |
21.0% |
24.9% |
23.8% |
29.3% |
17.5% |
17.7% |
17.7% |
20.7% |
-15.6% |
54.8% |
49.8% |
25.7% |
15.4% |
EPS |
2.12 |
2.49 |
1.65 |
1.45 |
1.2 |
1.36 |
1.38 |
1.68 |
0.79 |
0.52 |
0.61 |
0.59 |
-0.59 |
3.28 |
4.26 |
2.95 |
2.44 |
EPS (rozwodnione) |
2.12 |
2.49 |
1.65 |
1.45 |
1.2 |
1.36 |
1.38 |
1.68 |
0.79 |
0.52 |
0.61 |
0.59 |
-0.59 |
3.28 |
4.26 |
2.95 |
2.44 |
Ilośc akcji (mln) |
47 |
47 |
49 |
60 |
68 |
75 |
75 |
75 |
77 |
101 |
110 |
116 |
121 |
123 |
123 |
120 |
119 |
Ważona ilośc akcji (mln) |
47 |
47 |
49 |
60 |
68 |
75 |
75 |
75 |
77 |
101 |
110 |
116 |
121 |
123 |
123 |
120 |
119 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |