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) |
1,057 |
1,450 |
1,186 |
1,191 |
1,313 |
1,354 |
1,444 |
1,636 |
1,785 |
1,754 |
1,570 |
1,974 |
2,103 |
2,159 |
2,222 |
2,463 |
2,574 |
2,693 |
2,912 |
2,699 |
2,820 |
2,590 |
2,893 |
3,125 |
2,851 |
2,802 |
Przychód Δ r/r |
0.0% |
37.2% |
-18.2% |
0.4% |
10.2% |
3.1% |
6.7% |
13.2% |
9.2% |
-1.8% |
-10.5% |
25.8% |
6.5% |
2.6% |
2.9% |
10.9% |
4.5% |
4.6% |
8.1% |
-7.3% |
4.5% |
-8.1% |
11.7% |
8.0% |
-8.8% |
-1.7% |
Marża brutto |
12.7% |
12.6% |
11.1% |
10.8% |
10.5% |
11.2% |
11.3% |
12.2% |
12.3% |
12.3% |
11.8% |
11.6% |
12.6% |
13.1% |
13.2% |
13.1% |
13.2% |
13.8% |
13.1% |
15.2% |
16.0% |
16.2% |
16.1% |
16.8% |
17.5% |
18.6% |
EBIT (mln) |
38 |
52 |
12 |
6 |
11 |
14 |
9 |
24 |
37 |
18 |
-1 |
39 |
48 |
55 |
59 |
71 |
79 |
81 |
78 |
86 |
112 |
72 |
97 |
121 |
106 |
97 |
EBIT Δ r/r |
0.0% |
37.9% |
-77.5% |
-52.5% |
95.6% |
29.0% |
-32.7% |
152.2% |
53.7% |
-51.4% |
-103.8% |
-5753.1% |
23.1% |
14.7% |
8.7% |
20.3% |
9.9% |
2.5% |
-3.7% |
10.5% |
30.7% |
-35.6% |
33.9% |
24.9% |
-12.2% |
-8.3% |
EBIT (%) |
3.6% |
3.6% |
1.0% |
0.5% |
0.8% |
1.0% |
0.7% |
1.5% |
2.1% |
1.0% |
-0.0% |
2.0% |
2.3% |
2.5% |
2.7% |
2.9% |
3.1% |
3.0% |
2.7% |
3.2% |
4.0% |
2.8% |
3.3% |
3.9% |
3.7% |
3.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-1 |
-1 |
-1 |
-2 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
0 |
-1 |
0 |
0 |
EBITDA (mln) |
43 |
58 |
23 |
16 |
23 |
26 |
19 |
33 |
43 |
34 |
19 |
44 |
54 |
64 |
66 |
80 |
88 |
98 |
97 |
102 |
127 |
87 |
109 |
133 |
118 |
97 |
EBITDA(%) |
4.1% |
4.0% |
1.9% |
1.4% |
1.8% |
1.9% |
1.3% |
2.0% |
2.4% |
2.0% |
1.2% |
2.2% |
2.5% |
3.0% |
3.0% |
3.2% |
3.4% |
3.6% |
3.3% |
3.8% |
4.5% |
3.3% |
3.8% |
4.2% |
4.2% |
3.5% |
Podatek (mln) |
14 |
19 |
5 |
2 |
4 |
5 |
4 |
8 |
14 |
8 |
1 |
15 |
19 |
21 |
24 |
29 |
32 |
32 |
23 |
24 |
31 |
17 |
27 |
32 |
30 |
30 |
Zysk Netto (mln) |
23 |
31 |
7 |
3 |
6 |
8 |
4 |
14 |
23 |
10 |
-1 |
23 |
29 |
33 |
36 |
43 |
47 |
48 |
55 |
65 |
82 |
56 |
70 |
89 |
83 |
87 |
Zysk netto Δ r/r |
0.0% |
38.6% |
-76.5% |
-56.0% |
81.3% |
41.0% |
-46.4% |
209.8% |
66.9% |
-54.9% |
-111.8% |
-1979.0% |
25.4% |
14.9% |
7.9% |
19.6% |
9.7% |
2.7% |
14.0% |
17.7% |
27.1% |
-32.1% |
25.4% |
27.6% |
-6.7% |
4.6% |
Zysk netto (%) |
2.1% |
2.2% |
0.6% |
0.3% |
0.4% |
0.6% |
0.3% |
0.8% |
1.3% |
0.6% |
-0.1% |
1.2% |
1.4% |
1.5% |
1.6% |
1.7% |
1.8% |
1.8% |
1.9% |
2.4% |
2.9% |
2.2% |
2.4% |
2.9% |
2.9% |
3.1% |
EPS |
0.65 |
1.3 |
0.3 |
0.13 |
0.24 |
0.33 |
0.18 |
0.54 |
0.86 |
0.39 |
-0.0455 |
0.85 |
1.08 |
1.25 |
1.37 |
1.63 |
1.77 |
1.81 |
2.05 |
2.42 |
3.12 |
2.13 |
2.67 |
3.4 |
3.17 |
3.31 |
EPS (rozwodnione) |
0.63 |
1.22 |
0.3 |
0.13 |
0.23 |
0.33 |
0.18 |
0.54 |
0.85 |
0.39 |
-0.0455 |
0.85 |
1.07 |
1.24 |
1.35 |
1.61 |
1.76 |
1.8 |
2.04 |
2.41 |
3.1 |
2.12 |
2.65 |
3.37 |
3.15 |
3.29 |
Ilośc akcji (mln) |
35 |
24 |
24 |
25 |
25 |
25 |
25 |
26 |
27 |
27 |
27 |
27 |
27 |
26 |
26 |
26 |
26 |
27 |
27 |
27 |
26 |
26 |
26 |
26 |
26 |
26 |
Ważona ilośc akcji (mln) |
36 |
26 |
25 |
25 |
25 |
25 |
25 |
26 |
27 |
27 |
27 |
27 |
27 |
27 |
26 |
27 |
27 |
27 |
27 |
27 |
27 |
26 |
26 |
26 |
26 |
27 |
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 |