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) |
150 |
222 |
335 |
434 |
555 |
730 |
914 |
1,160 |
1,450 |
1,843 |
2,294 |
2,659 |
3,758 |
4,825 |
4,691 |
4,728 |
Przychód Δ r/r |
0.0% |
47.9% |
50.8% |
29.7% |
28.0% |
31.5% |
25.2% |
26.9% |
25.0% |
27.1% |
24.5% |
15.9% |
41.3% |
28.4% |
-2.8% |
0.8% |
Marża brutto |
41.3% |
40.3% |
38.6% |
37.7% |
37.4% |
37.5% |
38.0% |
36.5% |
36.5% |
35.6% |
35.1% |
34.9% |
33.9% |
31.9% |
28.6% |
30.7% |
EBIT (mln) |
16 |
33 |
55 |
66 |
76 |
86 |
106 |
134 |
173 |
246 |
303 |
379 |
542 |
573 |
527 |
545 |
EBIT Δ r/r |
0.0% |
105.2% |
67.8% |
20.0% |
15.9% |
12.7% |
23.0% |
26.2% |
29.4% |
42.1% |
23.2% |
25.3% |
43.0% |
5.7% |
-8.0% |
3.3% |
EBIT (%) |
10.7% |
14.8% |
16.4% |
15.2% |
13.8% |
11.8% |
11.6% |
11.5% |
11.9% |
13.3% |
13.2% |
14.3% |
14.4% |
11.9% |
11.2% |
11.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
10 |
0 |
0 |
EBITDA (mln) |
22 |
40 |
66 |
79 |
94 |
112 |
128 |
169 |
205 |
282 |
360 |
447 |
633 |
741 |
619 |
672 |
EBITDA(%) |
14.6% |
17.8% |
19.6% |
18.2% |
17.0% |
15.4% |
14.0% |
14.6% |
14.1% |
15.3% |
15.7% |
16.8% |
16.8% |
15.4% |
13.2% |
14.2% |
Podatek (mln) |
1 |
3 |
8 |
11 |
15 |
17 |
22 |
27 |
102 |
10 |
38 |
51 |
52 |
88 |
120 |
130 |
Zysk Netto (mln) |
14 |
28 |
44 |
54 |
62 |
70 |
84 |
99 |
73 |
240 |
261 |
327 |
482 |
419 |
417 |
455 |
Zysk netto Δ r/r |
0.0% |
109.3% |
56.7% |
22.8% |
13.8% |
12.3% |
21.3% |
17.5% |
-26.7% |
230.2% |
8.7% |
25.3% |
47.2% |
-12.9% |
-0.6% |
9.0% |
Zysk netto (%) |
9.0% |
12.8% |
13.3% |
12.6% |
11.2% |
9.5% |
9.2% |
8.6% |
5.0% |
13.0% |
11.4% |
12.3% |
12.8% |
8.7% |
8.9% |
9.6% |
EPS |
0.23 |
0.84 |
0.29 |
1.27 |
1.35 |
1.48 |
1.73 |
1.97 |
1.4 |
4.24 |
4.77 |
5.87 |
8.52 |
7.32 |
7.21 |
7.93 |
EPS (rozwodnione) |
0.22 |
0.75 |
0.29 |
1.17 |
1.28 |
1.4 |
1.62 |
1.87 |
1.32 |
4.24 |
4.53 |
5.6 |
8.15 |
7.09 |
7.06 |
7.84 |
Ilośc akcji (mln) |
17 |
17 |
41 |
40 |
46 |
47 |
49 |
50 |
52 |
57 |
58 |
56 |
57 |
57 |
58 |
57 |
Ważona ilośc akcji (mln) |
18 |
20 |
41 |
44 |
48 |
50 |
52 |
53 |
55 |
57 |
58 |
58 |
59 |
59 |
59 |
58 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |