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) |
470 |
615 |
780 |
816 |
952 |
1,095 |
1,156 |
1,288 |
1,356 |
1,318 |
1,244 |
1,484 |
1,694 |
1,670 |
1,685 |
2,101 |
2,326 |
2,377 |
2,466 |
2,802 |
3,042 |
2,502 |
3,126 |
3,464 |
3,487 |
3,369 |
Przychód Δ r/r |
0.0% |
30.7% |
26.8% |
4.7% |
16.6% |
15.1% |
5.5% |
11.4% |
5.3% |
-2.8% |
-5.6% |
19.3% |
14.2% |
-1.4% |
0.9% |
24.7% |
10.7% |
2.2% |
3.7% |
13.6% |
8.6% |
-17.8% |
25.0% |
10.8% |
0.7% |
-3.4% |
Marża brutto |
47.5% |
47.8% |
45.8% |
46.4% |
46.3% |
45.5% |
43.6% |
42.0% |
42.8% |
43.1% |
42.1% |
42.4% |
43.4% |
42.9% |
44.1% |
45.5% |
46.1% |
46.7% |
47.0% |
49.5% |
49.8% |
48.9% |
51.6% |
49.4% |
49.6% |
50.2% |
EBIT (mln) |
60 |
96 |
148 |
164 |
190 |
211 |
186 |
180 |
199 |
119 |
88 |
103 |
136 |
134 |
132 |
199 |
250 |
257 |
263 |
351 |
395 |
137 |
451 |
393 |
314 |
271 |
EBIT Δ r/r |
0.0% |
60.4% |
53.7% |
10.5% |
16.2% |
11.2% |
-12.0% |
-3.3% |
10.8% |
-40.4% |
-26.1% |
17.7% |
32.0% |
-2.1% |
-1.3% |
50.9% |
25.6% |
2.7% |
2.5% |
33.5% |
12.5% |
-65.3% |
228.7% |
-12.7% |
-20.2% |
-13.7% |
EBIT (%) |
12.8% |
15.7% |
19.0% |
20.1% |
20.0% |
19.3% |
16.1% |
14.0% |
14.7% |
9.0% |
7.1% |
7.0% |
8.1% |
8.0% |
7.8% |
9.5% |
10.7% |
10.8% |
10.7% |
12.5% |
13.0% |
5.5% |
14.4% |
11.3% |
9.0% |
8.0% |
Koszty finansowe (mln) |
0 |
0 |
3 |
2 |
2 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
EBITDA (mln) |
73 |
110 |
166 |
183 |
213 |
230 |
205 |
198 |
224 |
187 |
124 |
142 |
180 |
174 |
173 |
254 |
305 |
318 |
327 |
419 |
517 |
284 |
566 |
582 |
441 |
271 |
EBITDA(%) |
15.5% |
17.9% |
21.2% |
22.4% |
22.4% |
21.0% |
17.7% |
15.4% |
16.5% |
14.2% |
10.0% |
9.6% |
10.6% |
10.4% |
10.2% |
12.1% |
13.1% |
13.4% |
13.3% |
14.9% |
17.0% |
11.3% |
18.1% |
16.8% |
12.6% |
8.0% |
Podatek (mln) |
22 |
34 |
57 |
62 |
71 |
76 |
60 |
62 |
64 |
31 |
23 |
28 |
34 |
34 |
38 |
57 |
67 |
58 |
154 |
86 |
75 |
32 |
97 |
86 |
75 |
75 |
Zysk Netto (mln) |
33 |
59 |
89 |
103 |
120 |
139 |
131 |
123 |
144 |
95 |
67 |
77 |
103 |
100 |
94 |
137 |
174 |
192 |
105 |
268 |
330 |
108 |
354 |
311 |
251 |
223 |
Zysk netto Δ r/r |
0.0% |
77.6% |
51.5% |
15.4% |
17.2% |
15.4% |
-5.7% |
-5.9% |
17.4% |
-34.2% |
-29.5% |
14.9% |
34.3% |
-3.5% |
-5.5% |
45.4% |
27.1% |
10.1% |
-45.2% |
155.2% |
23.2% |
-67.3% |
227.8% |
-12.0% |
-19.3% |
-11.2% |
Zysk netto (%) |
7.0% |
9.5% |
11.4% |
12.6% |
12.6% |
12.7% |
11.3% |
9.6% |
10.7% |
7.2% |
5.4% |
5.2% |
6.1% |
6.0% |
5.6% |
6.5% |
7.5% |
8.1% |
4.3% |
9.6% |
10.9% |
4.3% |
11.3% |
9.0% |
7.2% |
6.6% |
EPS |
0.43 |
0.76 |
1.14 |
1.3 |
1.5 |
1.72 |
1.7 |
1.7 |
2.0 |
1.37 |
0.99 |
1.14 |
1.53 |
1.48 |
1.37 |
1.97 |
2.48 |
2.75 |
1.51 |
3.85 |
4.87 |
1.63 |
5.37 |
4.96 |
4.11 |
3.83 |
EPS (rozwodnione) |
0.43 |
0.74 |
1.11 |
1.28 |
1.48 |
1.7 |
1.68 |
1.68 |
1.98 |
1.37 |
0.99 |
1.13 |
1.51 |
1.46 |
1.36 |
1.94 |
2.45 |
2.72 |
1.49 |
3.81 |
4.83 |
1.62 |
5.33 |
4.95 |
4.09 |
3.82 |
Ilośc akcji (mln) |
76 |
77 |
78 |
79 |
80 |
81 |
77 |
72 |
72 |
69 |
68 |
67 |
68 |
68 |
69 |
70 |
70 |
70 |
70 |
70 |
68 |
66 |
66 |
63 |
61 |
58 |
Ważona ilośc akcji (mln) |
77 |
79 |
80 |
80 |
81 |
82 |
78 |
73 |
73 |
69 |
68 |
68 |
68 |
68 |
69 |
71 |
71 |
71 |
70 |
70 |
68 |
67 |
66 |
63 |
61 |
59 |
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 |