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 |
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 |
Przychód (mln) |
86 |
98 |
105 |
106 |
108 |
115 |
127 |
134 |
151 |
169 |
172 |
173 |
175 |
186 |
202 |
220 |
235 |
253 |
274 |
300 |
331 |
363 |
409 |
487 |
571 |
640 |
Przychód Δ r/r |
0.0% |
13.8% |
7.3% |
0.5% |
2.5% |
5.8% |
10.3% |
5.6% |
12.8% |
11.8% |
2.2% |
0.4% |
0.9% |
6.6% |
8.6% |
8.7% |
6.9% |
7.7% |
8.3% |
9.6% |
10.3% |
9.5% |
12.8% |
18.9% |
17.2% |
12.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
72.7% |
71.9% |
70.8% |
70.5% |
71.7% |
71.5% |
71.4% |
71.4% |
71.3% |
70.6% |
70.8% |
71.2% |
71.9% |
71.5% |
71.9% |
72.5% |
73.0% |
0.3% |
EBIT (mln) |
42 |
47 |
48 |
41 |
39 |
42 |
44 |
47 |
53 |
61 |
59 |
53 |
57 |
61 |
67 |
74 |
79 |
87 |
95 |
109 |
117 |
129 |
152 |
184 |
566 |
638 |
EBIT Δ r/r |
0.0% |
12.4% |
2.2% |
-14.0% |
-4.0% |
6.9% |
5.2% |
5.7% |
14.3% |
15.0% |
-3.8% |
-9.8% |
6.6% |
7.0% |
9.5% |
10.8% |
7.2% |
10.5% |
9.0% |
14.0% |
7.5% |
10.7% |
17.5% |
21.1% |
208.1% |
12.7% |
EBIT (%) |
48.2% |
47.6% |
45.3% |
38.7% |
36.3% |
36.7% |
35.0% |
35.0% |
35.4% |
36.4% |
34.3% |
30.8% |
32.5% |
32.7% |
32.9% |
33.6% |
33.6% |
34.5% |
34.7% |
36.1% |
35.2% |
35.6% |
37.1% |
37.7% |
99.2% |
99.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
30 |
33 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
34 |
34 |
33 |
38 |
45 |
36 |
EBITDA (mln) |
62 |
71 |
71 |
72 |
72 |
76 |
84 |
89 |
99 |
112 |
112 |
112 |
115 |
123 |
134 |
145 |
154 |
167 |
180 |
201 |
221 |
246 |
279 |
337 |
399 |
453 |
EBITDA(%) |
71.6% |
71.9% |
67.2% |
67.7% |
66.2% |
65.8% |
66.0% |
66.5% |
65.5% |
66.6% |
65.2% |
64.5% |
65.7% |
66.1% |
66.0% |
66.1% |
65.4% |
66.1% |
65.8% |
67.0% |
66.8% |
67.6% |
68.1% |
69.3% |
69.9% |
70.8% |
Podatek (mln) |
3 |
10 |
14 |
17 |
19 |
19 |
22 |
17 |
23 |
27 |
33 |
35 |
35 |
29 |
36 |
37 |
36 |
38 |
36 |
34 |
36 |
35 |
34 |
-41 |
48 |
0 |
Zysk Netto (mln) |
38 |
37 |
34 |
24 |
20 |
23 |
22 |
29 |
30 |
34 |
27 |
18 |
22 |
32 |
33 |
48 |
48 |
96 |
83 |
89 |
87 |
73 |
124 |
186 |
200 |
0 |
Zysk netto Δ r/r |
0.0% |
-4.8% |
-6.4% |
-30.9% |
-13.5% |
14.1% |
-4.9% |
31.7% |
1.7% |
14.8% |
-21.9% |
-31.3% |
22.0% |
44.8% |
0.7% |
47.0% |
-0.2% |
99.5% |
-12.9% |
6.4% |
-1.7% |
-15.6% |
68.4% |
50.4% |
7.7% |
-100.0% |
Zysk netto (%) |
44.5% |
37.2% |
32.5% |
22.3% |
18.9% |
20.3% |
17.5% |
21.9% |
19.7% |
20.3% |
15.5% |
10.6% |
12.8% |
17.4% |
16.1% |
21.8% |
20.4% |
37.7% |
30.3% |
29.5% |
26.3% |
20.2% |
30.2% |
38.2% |
35.1% |
0.0% |
EPS |
2.01 |
1.7 |
1.54 |
0.86 |
0.72 |
1.0 |
0.91 |
1.19 |
1.15 |
1.31 |
1.04 |
0.68 |
0.83 |
1.13 |
1.08 |
1.53 |
1.49 |
2.93 |
2.45 |
2.5 |
2.32 |
1.88 |
3.07 |
4.37 |
4.43 |
4.67 |
EPS (rozwodnione) |
1.99 |
1.68 |
1.51 |
0.84 |
0.7 |
0.98 |
0.89 |
1.17 |
1.14 |
1.3 |
1.04 |
0.68 |
0.83 |
1.13 |
1.08 |
1.52 |
1.49 |
2.93 |
2.44 |
2.49 |
2.32 |
1.87 |
3.07 |
4.36 |
4.42 |
4.66 |
Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
18 |
21 |
22 |
22 |
24 |
25 |
26 |
27 |
27 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
37 |
39 |
40 |
43 |
45 |
49 |
Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
18 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
27 |
29 |
30 |
31 |
32 |
33 |
34 |
36 |
38 |
39 |
40 |
43 |
45 |
49 |
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 |