index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,085 |
1,080 |
1,050 |
984 |
1,005 |
963 |
875 |
894 |
993 |
834 |
797 |
782 |
Przychód Δ r/r |
0.0% |
-0.5% |
-2.8% |
-6.3% |
2.2% |
-4.2% |
-9.2% |
2.3% |
11.0% |
-16.1% |
-4.4% |
-1.9% |
Marża brutto |
36.9% |
39.5% |
39.8% |
37.1% |
38.2% |
39.0% |
38.0% |
44.6% |
58.4% |
55.6% |
58.2% |
61.9% |
EBIT (mln) |
161 |
91 |
173 |
106 |
99 |
121 |
78 |
83 |
219 |
145 |
110 |
137 |
EBIT Δ r/r |
0.0% |
-43.5% |
90.2% |
-38.6% |
-6.6% |
22.3% |
-35.2% |
5.5% |
164.9% |
-33.9% |
-24.1% |
24.2% |
EBIT (%) |
14.8% |
8.4% |
16.5% |
10.8% |
9.9% |
12.6% |
9.0% |
9.3% |
22.1% |
17.4% |
13.8% |
17.5% |
Koszty finansowe (mln) |
2 |
2 |
1 |
12 |
43 |
37 |
38 |
26 |
27 |
9 |
18 |
13 |
EBITDA (mln) |
211 |
136 |
219 |
155 |
151 |
171 |
164 |
157 |
290 |
215 |
194 |
198 |
EBITDA(%) |
19.4% |
12.6% |
20.8% |
15.7% |
15.0% |
17.8% |
18.7% |
17.6% |
29.2% |
25.8% |
24.3% |
25.3% |
Podatek (mln) |
63 |
35 |
67 |
35 |
46 |
29 |
14 |
8 |
52 |
37 |
20 |
33 |
Zysk Netto (mln) |
96 |
57 |
104 |
59 |
10 |
74 |
38 |
-26 |
146 |
102 |
82 |
92 |
Zysk netto Δ r/r |
0.0% |
-40.4% |
81.7% |
-43.3% |
-83.6% |
658.8% |
-48.9% |
-168.9% |
-663.3% |
-29.7% |
-19.8% |
12.4% |
Zysk netto (%) |
8.9% |
5.3% |
9.9% |
6.0% |
1.0% |
7.6% |
4.3% |
-2.9% |
14.7% |
12.3% |
10.3% |
11.8% |
EPS |
2.97 |
1.77 |
3.22 |
1.81 |
0.29 |
2.18 |
1.1 |
-0.76 |
4.36 |
3.33 |
2.81 |
3.16 |
EPS (rozwodnione) |
2.94 |
1.76 |
3.19 |
1.8 |
0.29 |
2.16 |
1.1 |
-0.76 |
4.14 |
3.17 |
2.69 |
3.06 |
Ilośc akcji (mln) |
32 |
32 |
32 |
33 |
33 |
34 |
34 |
34 |
34 |
31 |
29 |
29 |
Ważona ilośc akcji (mln) |
33 |
33 |
33 |
33 |
33 |
34 |
34 |
34 |
35 |
32 |
31 |
30 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |