| 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 |
26 |
| 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 |
2025 |
| Przychód (mln) |
138 |
118 |
95 |
96 |
110 |
129 |
157 |
190 |
169 |
142 |
105 |
116 |
172 |
443 |
452 |
533 |
567 |
712 |
774 |
871 |
963 |
1,062 |
1,108 |
1,627 |
2,143 |
1,795 |
2,015 |
| Przychód Δ r/r |
0.0% |
-14.2% |
-19.4% |
0.3% |
14.9% |
17.1% |
22.2% |
20.4% |
-10.8% |
-16.1% |
-25.8% |
9.7% |
48.6% |
157.9% |
2.1% |
17.9% |
6.2% |
25.7% |
8.6% |
12.6% |
10.5% |
10.3% |
4.4% |
46.8% |
31.7% |
-16.2% |
12.3% |
| Marża brutto |
23.2% |
24.0% |
18.5% |
16.0% |
17.6% |
17.6% |
18.7% |
20.2% |
17.9% |
14.4% |
10.2% |
9.3% |
14.1% |
21.7% |
22.2% |
22.4% |
22.3% |
20.3% |
20.4% |
20.7% |
21.4% |
21.7% |
21.6% |
25.1% |
25.9% |
23.8% |
23.1% |
| EBIT (mln) |
11 |
10 |
-10 |
4 |
7 |
9 |
15 |
22 |
15 |
7 |
-0 |
-6 |
3 |
16 |
21 |
32 |
38 |
46 |
57 |
74 |
84 |
85 |
89 |
202 |
185 |
179 |
190 |
| EBIT Δ r/r |
0.0% |
-10.5% |
-194.1% |
-139.2% |
90.1% |
26.4% |
68.9% |
44.0% |
-31.8% |
-56.3% |
-106.7% |
1262.2% |
-148.7% |
450.5% |
30.3% |
49.9% |
22.0% |
20.4% |
22.6% |
29.9% |
14.0% |
0.9% |
4.6% |
128.0% |
-8.7% |
-3.1% |
6.3% |
| EBIT (%) |
8.3% |
8.6% |
-10.0% |
3.9% |
6.5% |
7.0% |
9.7% |
11.6% |
8.9% |
4.6% |
-0.4% |
-5.2% |
1.7% |
3.6% |
4.7% |
5.9% |
6.8% |
6.5% |
7.3% |
8.5% |
8.7% |
8.0% |
8.0% |
12.4% |
8.6% |
10.0% |
9.4% |
| Koszty finansowe (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
0 |
0 |
0 |
0 |
7 |
6 |
5 |
5 |
4 |
4 |
4 |
3 |
1 |
1 |
1 |
1 |
2 |
-1 |
| EBITDA (mln) |
12 |
7 |
-10 |
5 |
8 |
11 |
17 |
23 |
16 |
7 |
0 |
-6 |
3 |
16 |
23 |
33 |
42 |
48 |
60 |
83 |
90 |
94 |
98 |
213 |
308 |
196 |
190 |
| EBITDA(%) |
8.9% |
6.1% |
-10.0% |
5.2% |
7.6% |
8.3% |
10.5% |
12.2% |
9.3% |
5.2% |
0.4% |
-5.2% |
1.7% |
3.6% |
5.0% |
6.1% |
7.4% |
6.8% |
7.7% |
9.5% |
9.4% |
8.9% |
8.8% |
13.1% |
14.4% |
10.9% |
9.4% |
| Podatek (mln) |
2 |
4 |
11 |
5 |
11 |
3 |
6 |
9 |
6 |
3 |
-0 |
-2 |
1 |
2 |
6 |
9 |
14 |
15 |
17 |
17 |
18 |
18 |
20 |
14 |
66 |
41 |
-40 |
| Zysk Netto (mln) |
11 |
7 |
-27 |
-1 |
-5 |
6 |
10 |
15 |
12 |
6 |
0 |
-3 |
3 |
15 |
5 |
16 |
24 |
29 |
38 |
62 |
69 |
75 |
77 |
198 |
241 |
158 |
171 |
| Zysk netto Δ r/r |
0.0% |
-37.8% |
-495.2% |
-94.7% |
216.5% |
-235.3% |
64.7% |
48.6% |
-23.3% |
-45.3% |
-92.7% |
-836.0% |
-184.0% |
438.2% |
-67.4% |
227.2% |
46.7% |
19.8% |
33.0% |
62.0% |
11.6% |
9.4% |
2.1% |
157.9% |
21.7% |
-34.4% |
8.4% |
| Zysk netto (%) |
8.0% |
5.8% |
-28.6% |
-1.5% |
-4.1% |
4.8% |
6.4% |
7.9% |
6.8% |
4.4% |
0.4% |
-2.9% |
1.6% |
3.4% |
1.1% |
3.0% |
4.2% |
4.0% |
4.9% |
7.1% |
7.1% |
7.1% |
6.9% |
12.1% |
11.2% |
8.8% |
8.5% |
| EPS |
1.79 |
1.11 |
-4.41 |
-0.23 |
-0.72 |
0.49 |
1.61 |
2.38 |
1.81 |
0.98 |
0.07 |
-0.52 |
0.43 |
2.22 |
0.71 |
1.97 |
2.69 |
3.21 |
4.23 |
6.82 |
7.56 |
8.22 |
8.34 |
21.54 |
27.2 |
18.55 |
20.97 |
| EPS (rozwodnione) |
1.79 |
1.11 |
-4.33 |
-0.23 |
-0.72 |
0.49 |
1.54 |
2.23 |
1.74 |
0.95 |
0.07 |
-0.52 |
0.41 |
2.19 |
0.71 |
1.94 |
2.64 |
3.15 |
4.17 |
6.68 |
7.4 |
8.1 |
8.25 |
21.34 |
26.95 |
18.37 |
20.71 |
| Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
13 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
| Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
13 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
| 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 |
USD |