| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
146 |
208 |
241 |
246 |
259 |
299 |
320 |
360 |
468 |
589 |
588 |
552 |
568 |
498 |
452 |
459 |
447 |
462 |
690 |
993 |
952 |
1,014 |
| Przychód Δ r/r |
0.0% |
42.5% |
15.9% |
1.7% |
5.4% |
15.5% |
6.9% |
12.6% |
30.1% |
25.8% |
-0.2% |
-6.1% |
2.9% |
-12.3% |
-9.4% |
1.5% |
-2.5% |
3.2% |
49.4% |
44.1% |
-4.1% |
6.5% |
| Marża brutto |
100.0% |
74.8% |
74.6% |
72.3% |
71.7% |
67.6% |
68.8% |
73.3% |
72.3% |
52.3% |
53.9% |
52.2% |
54.8% |
49.4% |
48.0% |
51.0% |
52.9% |
50.9% |
59.8% |
66.9% |
65.4% |
60.7% |
| EBIT (mln) |
146 |
125 |
144 |
148 |
129 |
149 |
136 |
86 |
205 |
153 |
272 |
192 |
244 |
-213 |
187 |
-12 |
201 |
199 |
358 |
653 |
579 |
541 |
| EBIT Δ r/r |
0.0% |
-14.4% |
14.8% |
3.0% |
-13.0% |
15.7% |
-8.6% |
-36.7% |
138.2% |
-25.5% |
78.1% |
-29.4% |
27.0% |
-187.0% |
-188.2% |
-106.5% |
-1758.8% |
-0.8% |
79.6% |
82.4% |
-11.4% |
-6.6% |
| EBIT (%) |
100.0% |
60.1% |
59.5% |
60.3% |
49.7% |
49.8% |
42.6% |
24.0% |
43.8% |
26.0% |
46.3% |
34.9% |
43.0% |
-42.7% |
41.5% |
-2.6% |
45.0% |
43.2% |
52.0% |
65.8% |
60.8% |
53.3% |
| Koszty finansowe (mln) |
0 |
12 |
23 |
29 |
22 |
40 |
38 |
47 |
55 |
87 |
91 |
80 |
70 |
83 |
87 |
86 |
72 |
54 |
69 |
62 |
25 |
26 |
| EBITDA (mln) |
146 |
150 |
175 |
200 |
158 |
199 |
261 |
448 |
449 |
410 |
412 |
382 |
400 |
289 |
289 |
260 |
303 |
312 |
531 |
690 |
706 |
675 |
| EBITDA(%) |
100.0% |
71.9% |
72.3% |
81.6% |
61.0% |
66.5% |
81.7% |
124.7% |
96.0% |
69.6% |
70.0% |
69.2% |
70.5% |
58.1% |
64.1% |
56.7% |
67.8% |
67.6% |
77.0% |
69.5% |
74.1% |
66.6% |
| Podatek (mln) |
-60 |
75 |
21 |
47 |
-87 |
34 |
100 |
260 |
192 |
88 |
91 |
80 |
69 |
25 |
72 |
65 |
74 |
60 |
6 |
18 |
4 |
0 |
| Zysk Netto (mln) |
60 |
116 |
123 |
101 |
215 |
115 |
36 |
-102 |
13 |
-105 |
38 |
-4 |
117 |
-366 |
84 |
-33 |
57 |
93 |
1,053 |
559 |
576 |
505 |
| Zysk netto Δ r/r |
0.0% |
94.6% |
5.5% |
-17.7% |
113.0% |
-46.5% |
-68.7% |
-383.6% |
-113.1% |
-882.9% |
-135.7% |
-110.4% |
-3085.1% |
-412.9% |
-122.9% |
-139.3% |
-273.1% |
63.3% |
1030.3% |
-46.9% |
3.1% |
-12.4% |
| Zysk netto (%) |
41.0% |
55.9% |
50.9% |
41.2% |
83.2% |
38.6% |
11.3% |
-28.5% |
2.9% |
-17.9% |
6.4% |
-0.7% |
20.6% |
-73.5% |
18.6% |
-7.2% |
12.8% |
20.2% |
152.7% |
56.3% |
60.5% |
49.8% |
| EPS |
18.9 |
36.82 |
38.78 |
30.24 |
55.3 |
29.54 |
9.24 |
-18.99 |
1.68 |
-13.44 |
4.76 |
-0.5 |
14.98 |
-46.69 |
10.7 |
-3.1 |
3.6 |
3.95 |
51.75 |
27.3 |
28.99 |
26.15 |
| EPS (rozwodnione) |
18.9 |
36.82 |
38.78 |
30.24 |
55.3 |
29.54 |
9.24 |
-18.99 |
1.68 |
-13.44 |
4.76 |
-0.5 |
14.98 |
-46.69 |
10.7 |
-3.1 |
3.52 |
3.91 |
51.15 |
27.28 |
28.95 |
26.05 |
| Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
11 |
16 |
24 |
20 |
20 |
20 |
19 |
| Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
11 |
16 |
24 |
21 |
21 |
20 |
19 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |