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 |
Rok finansowy |
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) |
125 |
162 |
217 |
289 |
328 |
392 |
482 |
640 |
720 |
923 |
956 |
926 |
910 |
960 |
967 |
1,026 |
1,081 |
1,172 |
1,242 |
1,162 |
1,281 |
1,254 |
1,009 |
1,274 |
Przychód Δ r/r |
0.0% |
29.9% |
34.4% |
32.9% |
13.5% |
19.4% |
23.1% |
32.8% |
12.4% |
28.2% |
3.6% |
-3.1% |
-1.8% |
5.6% |
0.8% |
6.0% |
5.4% |
8.4% |
5.9% |
-6.4% |
10.3% |
-2.1% |
-19.5% |
26.2% |
Marża brutto |
59.5% |
64.3% |
66.1% |
68.3% |
75.5% |
80.6% |
84.6% |
89.4% |
91.0% |
85.7% |
88.4% |
90.1% |
89.4% |
92.7% |
90.2% |
89.4% |
89.1% |
89.1% |
87.0% |
87.4% |
89.9% |
88.7% |
88.4% |
89.0% |
EBIT (mln) |
10 |
1 |
48 |
68 |
84 |
130 |
187 |
287 |
364 |
429 |
430 |
362 |
245 |
274 |
211 |
232 |
249 |
300 |
257 |
219 |
344 |
207 |
219 |
258 |
EBIT Δ r/r |
0.0% |
-94.4% |
8582.5% |
42.4% |
23.9% |
54.2% |
44.3% |
53.4% |
26.8% |
18.1% |
0.1% |
-15.8% |
-32.2% |
11.6% |
-22.9% |
9.9% |
7.3% |
20.7% |
-14.3% |
-14.9% |
57.4% |
-40.0% |
6.1% |
17.8% |
EBIT (%) |
7.9% |
0.3% |
21.9% |
23.5% |
25.6% |
33.1% |
38.8% |
44.8% |
50.5% |
46.5% |
45.0% |
39.1% |
27.0% |
28.5% |
21.8% |
22.6% |
23.0% |
25.6% |
20.7% |
18.8% |
26.9% |
16.5% |
21.7% |
20.3% |
Koszty finansowe (mln) |
3 |
1 |
2 |
1 |
-10 |
-20 |
-23 |
-13 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
34 |
EBITDA (mln) |
10 |
89 |
57 |
77 |
91 |
139 |
200 |
312 |
394 |
471 |
470 |
408 |
310 |
332 |
313 |
322 |
354 |
394 |
404 |
333 |
464 |
330 |
219 |
258 |
EBITDA(%) |
7.9% |
55.0% |
26.1% |
26.5% |
27.9% |
35.4% |
41.5% |
48.7% |
54.8% |
51.0% |
49.1% |
44.1% |
34.1% |
34.6% |
32.3% |
31.4% |
32.7% |
33.6% |
32.6% |
28.6% |
36.2% |
26.3% |
21.7% |
20.3% |
Podatek (mln) |
4 |
0 |
16 |
27 |
37 |
56 |
65 |
101 |
127 |
154 |
130 |
104 |
60 |
67 |
62 |
50 |
54 |
190 |
27 |
8 |
37 |
31 |
-49 |
-48 |
Zysk Netto (mln) |
6 |
-0 |
31 |
40 |
52 |
90 |
143 |
199 |
243 |
283 |
309 |
264 |
189 |
206 |
179 |
186 |
202 |
122 |
255 |
231 |
310 |
184 |
191 |
361 |
Zysk netto Δ r/r |
0.0% |
-101.9% |
-29594.3% |
28.7% |
31.3% |
71.2% |
59.5% |
39.6% |
21.8% |
16.6% |
9.1% |
-14.5% |
-28.4% |
8.9% |
-13.0% |
3.6% |
8.6% |
-39.4% |
108.7% |
-9.3% |
34.1% |
-40.7% |
4.0% |
88.4% |
Zysk netto (%) |
4.5% |
-0.1% |
14.2% |
13.8% |
15.9% |
22.9% |
29.6% |
31.2% |
33.8% |
30.7% |
32.4% |
28.5% |
20.8% |
21.5% |
18.5% |
18.1% |
18.7% |
10.4% |
20.5% |
19.9% |
24.2% |
14.7% |
19.0% |
28.3% |
EPS |
0.07 |
-0.0012 |
0.36 |
0.47 |
0.54 |
0.85 |
1.31 |
1.79 |
2.15 |
2.5 |
2.78 |
2.47 |
1.86 |
2.02 |
1.75 |
1.85 |
1.98 |
1.18 |
2.51 |
2.3 |
3.07 |
1.84 |
2.0 |
3.77 |
EPS (rozwodnione) |
0.07 |
-0.0012 |
0.36 |
0.43 |
0.5 |
0.8 |
1.26 |
1.74 |
2.11 |
2.46 |
2.75 |
2.46 |
1.84 |
1.99 |
1.73 |
1.81 |
1.95 |
1.14 |
2.44 |
2.25 |
2.97 |
1.81 |
1.96 |
3.71 |
Ilośc akcji (mln) |
85 |
85 |
85 |
86 |
97 |
106 |
109 |
111 |
113 |
113 |
111 |
107 |
102 |
102 |
102 |
101 |
102 |
103 |
102 |
101 |
101 |
100 |
96 |
96 |
Ważona ilośc akcji (mln) |
85 |
85 |
86 |
93 |
104 |
112 |
114 |
115 |
115 |
115 |
113 |
108 |
103 |
104 |
104 |
102 |
103 |
107 |
105 |
103 |
105 |
102 |
98 |
97 |
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 |