index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
134 |
198 |
261 |
661 |
765 |
810 |
653 |
746 |
844 |
1,114 |
1,175 |
1,084 |
1,208 |
1,736 |
2,118 |
2,658 |
Przychód Δ r/r |
0.0% |
47.9% |
31.6% |
153.5% |
15.8% |
5.8% |
-19.4% |
14.2% |
13.2% |
32.0% |
5.4% |
-7.8% |
11.5% |
43.7% |
22.0% |
25.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
56.4% |
56.2% |
62.3% |
58.7% |
47.2% |
44.2% |
41.6% |
42.2% |
55.1% |
78.5% |
64.4% |
48.9% |
46.6% |
EBIT (mln) |
149 |
219 |
277 |
114 |
143 |
215 |
124 |
121 |
134 |
183 |
175 |
107 |
413 |
384 |
422 |
585 |
EBIT Δ r/r |
0.0% |
47.4% |
26.4% |
-58.9% |
24.9% |
50.8% |
-42.1% |
-2.3% |
10.6% |
36.2% |
-4.3% |
-38.7% |
284.5% |
-7.0% |
9.9% |
38.5% |
EBIT (%) |
111.2% |
110.8% |
106.4% |
17.3% |
18.6% |
26.5% |
19.1% |
16.3% |
15.9% |
16.4% |
14.9% |
9.9% |
34.2% |
22.1% |
19.9% |
22.0% |
Koszty finansowe (mln) |
121 |
180 |
219 |
21 |
20 |
38 |
53 |
66 |
74 |
79 |
76 |
87 |
77 |
116 |
195 |
-290 |
EBITDA (mln) |
156 |
228 |
289 |
127 |
141 |
195 |
91 |
70 |
97 |
146 |
190 |
127 |
374 |
427 |
460 |
335 |
EBITDA(%) |
116.6% |
115.1% |
110.7% |
19.3% |
18.4% |
24.1% |
13.9% |
9.4% |
11.5% |
13.1% |
16.2% |
11.7% |
31.0% |
24.6% |
21.7% |
12.6% |
Podatek (mln) |
10 |
14 |
21 |
34 |
44 |
65 |
27 |
23 |
9 |
6 |
42 |
57 |
80 |
65 |
52 |
62 |
Zysk Netto (mln) |
18 |
25 |
37 |
59 |
78 |
112 |
44 |
35 |
29 |
70 |
128 |
378 |
256 |
207 |
175 |
209 |
Zysk netto Δ r/r |
0.0% |
40.2% |
49.2% |
59.0% |
32.6% |
43.1% |
-60.6% |
-21.3% |
-15.5% |
139.7% |
82.6% |
195.2% |
-32.2% |
-19.1% |
-15.6% |
19.6% |
Zysk netto (%) |
13.2% |
12.5% |
14.2% |
8.9% |
10.2% |
13.8% |
6.7% |
4.6% |
3.5% |
6.3% |
10.9% |
34.9% |
21.2% |
11.9% |
8.3% |
7.9% |
EPS |
0.54 |
0.75 |
1.12 |
1.78 |
2.36 |
3.38 |
1.33 |
1.04 |
0.87 |
2.06 |
3.8 |
11.85 |
7.05 |
6.42 |
5.71 |
7.78 |
EPS (rozwodnione) |
0.54 |
0.75 |
1.12 |
1.78 |
2.36 |
3.38 |
1.33 |
1.03 |
0.86 |
1.99 |
3.72 |
11.7 |
6.79 |
6.19 |
5.49 |
7.43 |
Ilośc akcji (mln) |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
34 |
34 |
34 |
32 |
36 |
32 |
31 |
27 |
Ważona ilośc akcji (mln) |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
34 |
35 |
34 |
32 |
38 |
33 |
32 |
28 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |