index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
143 |
164 |
175 |
313 |
689 |
953 |
1,021 |
1,009 |
1,053 |
1,032 |
1,199 |
1,286 |
1,190 |
1,314 |
1,371 |
Przychód Δ r/r |
0.0% |
14.7% |
6.7% |
78.9% |
120.1% |
38.3% |
7.1% |
-1.2% |
4.4% |
-2.0% |
16.2% |
7.3% |
-7.5% |
10.4% |
4.3% |
Marża brutto |
32.2% |
37.2% |
39.4% |
59.4% |
65.3% |
66.3% |
70.0% |
67.7% |
68.5% |
66.9% |
69.5% |
64.9% |
63.4% |
64.0% |
63.5% |
EBIT (mln) |
20 |
28 |
31 |
128 |
272 |
320 |
218 |
283 |
347 |
352 |
333 |
267 |
247 |
263 |
196 |
EBIT Δ r/r |
0.0% |
40.0% |
10.7% |
312.9% |
112.5% |
17.6% |
-31.9% |
29.8% |
22.6% |
1.4% |
-5.4% |
-19.8% |
-7.5% |
6.5% |
-25.5% |
EBIT (%) |
14.0% |
17.1% |
17.7% |
40.9% |
39.5% |
33.6% |
21.4% |
28.0% |
33.0% |
34.1% |
27.8% |
20.8% |
20.8% |
20.0% |
14.3% |
Koszty finansowe (mln) |
13 |
19 |
28 |
35 |
186 |
263 |
274 |
306 |
306 |
404 |
415 |
312 |
232 |
337 |
307 |
EBITDA (mln) |
40 |
66 |
76 |
204 |
499 |
705 |
817 |
809 |
850 |
826 |
899 |
970 |
931 |
1,054 |
1,083 |
EBITDA(%) |
28.0% |
40.2% |
43.4% |
65.2% |
72.4% |
74.0% |
80.0% |
80.2% |
80.7% |
80.0% |
75.0% |
75.4% |
78.2% |
80.2% |
79.0% |
Podatek (mln) |
4 |
9 |
10 |
8 |
4 |
12 |
-1 |
72 |
62 |
-8 |
8 |
12 |
222 |
-2 |
30 |
Zysk Netto (mln) |
7 |
15 |
13 |
13 |
16 |
33 |
57 |
-16 |
48 |
-96 |
-62 |
-75 |
1,060 |
79 |
88 |
Zysk netto Δ r/r |
0.0% |
114.3% |
-13.3% |
0.0% |
23.1% |
106.2% |
72.7% |
-128.1% |
-400.0% |
-300.0% |
-35.4% |
21.0% |
-1513.3% |
-92.5% |
11.4% |
Zysk netto (%) |
4.9% |
9.1% |
7.4% |
4.2% |
2.3% |
3.5% |
5.6% |
-1.6% |
4.6% |
-9.3% |
-5.2% |
-5.8% |
89.1% |
6.0% |
6.4% |
EPS |
0.11 |
0.23 |
0.18 |
0.29 |
0.3 |
0.4 |
0.58 |
-0.16 |
0.46 |
-0.88 |
-0.54 |
-0.64 |
9.06 |
0.68 |
0.75 |
EPS (rozwodnione) |
0.11 |
0.23 |
0.18 |
0.29 |
0.3 |
0.4 |
0.58 |
-0.16 |
0.46 |
-0.88 |
-0.53 |
-0.64 |
9.06 |
0.68 |
0.75 |
Ilośc akcji (mln) |
65 |
65 |
65 |
46 |
56 |
84 |
98 |
99 |
104 |
109 |
115 |
117 |
117 |
117 |
118 |
Ważona ilośc akcji (mln) |
65 |
65 |
65 |
46 |
56 |
84 |
98 |
99 |
104 |
109 |
116 |
117 |
117 |
117 |
118 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |