index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
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) |
209 |
331 |
457 |
496 |
520 |
430 |
397 |
496 |
416 |
464 |
579 |
724 |
773 |
752 |
780 |
799 |
800 |
836 |
711 |
703 |
714 |
851 |
881 |
Przychód Δ r/r |
0.0% |
58.8% |
37.9% |
8.7% |
4.8% |
-17.4% |
-7.7% |
25.0% |
-16.2% |
11.7% |
24.8% |
24.9% |
6.9% |
-2.8% |
3.7% |
2.5% |
0.1% |
4.4% |
-14.9% |
-1.2% |
1.5% |
19.3% |
3.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
83.1% |
78.7% |
74.2% |
72.0% |
74.5% |
78.3% |
82.6% |
82.7% |
83.3% |
-17876.3% |
82.5% |
82.5% |
80.2% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
33 |
100 |
107 |
168 |
254 |
151 |
114 |
100 |
72 |
50 |
101 |
56 |
110 |
102 |
142 |
145 |
171 |
193 |
147 |
146 |
59 |
560 |
704 |
EBIT Δ r/r |
0.0% |
198.4% |
6.6% |
57.6% |
51.4% |
-40.7% |
-24.3% |
-12.7% |
-27.8% |
-30.8% |
102.7% |
-44.2% |
94.2% |
-6.8% |
39.4% |
2.2% |
17.6% |
12.8% |
-23.8% |
-0.9% |
-59.3% |
844.2% |
25.8% |
EBIT (%) |
16.1% |
30.2% |
23.3% |
33.8% |
48.9% |
35.1% |
28.8% |
20.1% |
17.3% |
10.7% |
17.4% |
7.8% |
14.2% |
13.6% |
18.2% |
18.2% |
21.4% |
23.1% |
20.6% |
20.7% |
8.3% |
65.8% |
80.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
7 |
6 |
4 |
4 |
3 |
3 |
3 |
2 |
1 |
2 |
1 |
0 |
0 |
4 |
6 |
0 |
EBITDA (mln) |
33 |
100 |
107 |
170 |
264 |
164 |
121 |
110 |
79 |
56 |
107 |
62 |
117 |
110 |
151 |
154 |
177 |
202 |
155 |
153 |
65 |
22 |
0 |
EBITDA(%) |
16.1% |
30.2% |
23.3% |
34.3% |
50.7% |
38.1% |
30.6% |
22.1% |
19.0% |
12.1% |
18.4% |
8.6% |
15.1% |
14.7% |
19.3% |
19.2% |
22.2% |
24.2% |
21.8% |
21.8% |
9.1% |
2.5% |
0.0% |
Podatek (mln) |
1 |
4 |
11 |
30 |
83 |
31 |
10 |
9 |
4 |
-2 |
-9 |
-11 |
6 |
5 |
34 |
43 |
28 |
37 |
28 |
28 |
7 |
30 |
28 |
Zysk Netto (mln) |
33 |
96 |
96 |
138 |
172 |
120 |
102 |
83 |
63 |
48 |
107 |
64 |
101 |
94 |
107 |
101 |
141 |
157 |
120 |
119 |
48 |
118 |
119 |
Zysk netto Δ r/r |
0.0% |
194.6% |
-0.7% |
44.0% |
24.7% |
-29.9% |
-15.4% |
-18.4% |
-24.4% |
-23.9% |
123.8% |
-40.3% |
57.8% |
-6.2% |
13.0% |
-5.2% |
39.6% |
11.2% |
-23.7% |
-0.4% |
-59.4% |
144.0% |
0.4% |
Zysk netto (%) |
15.7% |
29.1% |
20.9% |
27.7% |
33.0% |
28.0% |
25.7% |
16.7% |
15.1% |
10.3% |
18.5% |
8.8% |
13.0% |
12.6% |
13.7% |
12.7% |
17.7% |
18.8% |
16.8% |
17.0% |
6.8% |
13.9% |
13.5% |
EPS |
0.62 |
1.83 |
1.81 |
2.61 |
3.21 |
2.19 |
2.07 |
1.81 |
1.52 |
1.28 |
3.4 |
2.05 |
3.19 |
2.94 |
3.29 |
3.11 |
4.3 |
4.89 |
4.01 |
4.22 |
1.76 |
4.48 |
4.74 |
EPS (rozwodnione) |
0.62 |
1.83 |
1.81 |
2.61 |
3.21 |
2.19 |
2.07 |
1.8 |
1.51 |
1.28 |
3.37 |
2.0 |
3.14 |
2.9 |
3.24 |
3.06 |
4.24 |
4.83 |
3.97 |
4.17 |
1.75 |
4.45 |
4.75 |
Ilośc akcji (mln) |
53 |
53 |
53 |
53 |
54 |
52 |
49 |
46 |
41 |
37 |
31 |
31 |
32 |
32 |
32 |
33 |
33 |
32 |
30 |
28 |
28 |
26 |
25 |
Ważona ilośc akcji (mln) |
53 |
53 |
53 |
53 |
54 |
52 |
49 |
46 |
42 |
37 |
32 |
32 |
32 |
33 |
33 |
33 |
33 |
33 |
30 |
29 |
28 |
27 |
25 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |