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) |
1,037 |
1,096 |
1,324 |
977 |
871 |
1,017 |
1,314 |
1,568 |
1,945 |
1,954 |
1,362 |
1,199 |
1,675 |
2,029 |
2,272 |
2,173 |
2,227 |
1,813 |
1,798 |
2,158 |
2,380 |
2,181 |
1,476 |
1,836 |
2,550 |
2,760 |
Przychód Δ r/r |
0.0% |
5.7% |
20.8% |
-26.2% |
-10.8% |
16.7% |
29.3% |
19.3% |
24.0% |
0.4% |
-30.3% |
-12.0% |
39.8% |
21.1% |
12.0% |
-4.3% |
2.5% |
-18.6% |
-0.9% |
20.0% |
10.3% |
-8.4% |
-32.3% |
24.4% |
38.9% |
8.2% |
Marża brutto |
31.7% |
31.7% |
21.5% |
16.7% |
17.6% |
18.2% |
24.1% |
27.8% |
23.5% |
23.4% |
15.2% |
12.1% |
14.9% |
19.3% |
19.1% |
18.4% |
14.3% |
14.1% |
15.8% |
17.7% |
18.7% |
16.4% |
0.1% |
8.2% |
13.2% |
21.2% |
EBIT (mln) |
85 |
100 |
96 |
-13 |
4 |
64 |
204 |
311 |
324 |
294 |
64 |
12 |
96 |
210 |
233 |
212 |
112 |
52 |
97 |
187 |
241 |
158 |
-179 |
-12 |
133 |
323 |
EBIT Δ r/r |
0.0% |
17.6% |
-3.6% |
-113.8% |
-132.3% |
1400.0% |
216.6% |
52.2% |
4.2% |
-9.3% |
-78.2% |
-81.7% |
723.9% |
117.9% |
10.8% |
-8.9% |
-47.4% |
-53.7% |
88.4% |
92.5% |
29.0% |
-34.4% |
-213.2% |
-93.2% |
-1191.0% |
142.7% |
EBIT (%) |
8.2% |
9.1% |
7.3% |
-1.4% |
0.5% |
6.3% |
15.5% |
19.8% |
16.6% |
15.0% |
4.7% |
1.0% |
5.8% |
10.4% |
10.2% |
9.8% |
5.0% |
2.8% |
5.4% |
8.7% |
10.1% |
7.3% |
-12.1% |
-0.7% |
5.2% |
11.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
18 |
17 |
24 |
21 |
17 |
28 |
28 |
30 |
28 |
26 |
20 |
33 |
45 |
54 |
65 |
EBITDA (mln) |
193 |
155 |
275 |
54 |
156 |
120 |
226 |
352 |
353 |
319 |
126 |
71 |
166 |
306 |
342 |
325 |
268 |
199 |
221 |
305 |
364 |
282 |
-64 |
119 |
258 |
397 |
EBITDA(%) |
18.6% |
14.1% |
20.7% |
5.5% |
17.9% |
11.8% |
17.2% |
22.5% |
18.1% |
16.3% |
9.3% |
5.9% |
9.9% |
15.1% |
15.1% |
15.0% |
12.0% |
11.0% |
12.3% |
14.1% |
15.3% |
12.9% |
-4.3% |
6.5% |
10.1% |
14.4% |
Podatek (mln) |
19 |
27 |
23 |
-7 |
-12 |
14 |
54 |
97 |
104 |
97 |
15 |
3 |
16 |
67 |
70 |
64 |
30 |
10 |
23 |
-28 |
49 |
5 |
-68 |
-14 |
16 |
25 |
Zysk Netto (mln) |
37 |
53 |
21 |
-118 |
-11 |
36 |
136 |
212 |
227 |
278 |
48 |
2 |
71 |
121 |
146 |
133 |
59 |
11 |
47 |
188 |
167 |
2 |
-230 |
-49 |
56 |
186 |
Zysk netto Δ r/r |
0.0% |
43.7% |
-60.4% |
-660.7% |
-90.8% |
-430.3% |
276.4% |
56.3% |
7.3% |
22.2% |
-82.8% |
-95.6% |
3281.0% |
70.7% |
20.5% |
-9.1% |
-55.8% |
-80.7% |
315.9% |
301.1% |
-11.4% |
-99.1% |
-15406.7% |
-78.6% |
-214.9% |
230.7% |
Zysk netto (%) |
3.6% |
4.9% |
1.6% |
-12.1% |
-1.3% |
3.5% |
10.3% |
13.5% |
11.7% |
14.2% |
3.5% |
0.2% |
4.2% |
6.0% |
6.4% |
6.1% |
2.6% |
0.6% |
2.6% |
8.7% |
7.0% |
0.1% |
-15.6% |
-2.7% |
2.2% |
6.8% |
EPS |
0.81 |
1.18 |
0.44 |
-2.66 |
-0.24 |
0.76 |
2.77 |
4.17 |
4.4 |
5.73 |
1.09 |
0.04 |
1.59 |
2.55 |
2.75 |
2.48 |
1.11 |
0.23 |
0.99 |
3.99 |
3.46 |
0.0229 |
-4.75 |
-1.01 |
1.15 |
3.75 |
EPS (rozwodnione) |
0.79 |
1.16 |
0.44 |
-2.66 |
-0.24 |
0.75 |
2.69 |
4.04 |
4.32 |
5.7 |
1.08 |
0.04 |
1.59 |
2.53 |
2.73 |
2.47 |
1.11 |
0.23 |
0.99 |
3.96 |
3.43 |
0.0228 |
-4.75 |
-1.01 |
1.14 |
3.7 |
Ilośc akcji (mln) |
46 |
45 |
48 |
44 |
45 |
45 |
48 |
50 |
52 |
48 |
44 |
44 |
44 |
47 |
53 |
53 |
53 |
48 |
47 |
47 |
48 |
48 |
48 |
48 |
49 |
50 |
Ważona ilośc akcji (mln) |
47 |
46 |
48 |
44 |
45 |
46 |
50 |
52 |
52 |
49 |
44 |
44 |
45 |
48 |
53 |
54 |
53 |
48 |
47 |
48 |
48 |
48 |
48 |
48 |
49 |
50 |
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 |