| 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) |
416 |
300 |
345 |
368 |
397 |
422 |
429 |
459 |
528 |
624 |
619 |
607 |
694 |
688 |
490 |
531 |
537 |
571 |
686 |
772 |
813 |
733 |
715 |
858 |
956 |
1,027 |
| Przychód Δ r/r |
0.0% |
-27.9% |
14.9% |
6.6% |
7.9% |
6.4% |
1.7% |
6.9% |
15.0% |
18.3% |
-0.8% |
-1.9% |
14.2% |
-0.8% |
-28.8% |
8.4% |
1.2% |
6.4% |
20.0% |
12.5% |
5.4% |
-9.8% |
-2.4% |
19.9% |
11.5% |
7.4% |
| Marża brutto |
26.8% |
35.3% |
31.4% |
32.4% |
31.6% |
33.0% |
34.3% |
34.6% |
33.7% |
40.0% |
39.9% |
40.4% |
38.8% |
39.2% |
39.6% |
39.0% |
37.7% |
38.6% |
36.3% |
36.4% |
37.4% |
37.6% |
37.8% |
38.7% |
39.3% |
39.3% |
| EBIT (mln) |
20 |
30 |
37 |
37 |
52 |
61 |
62 |
45 |
44 |
81 |
71 |
77 |
79 |
70 |
58 |
66 |
63 |
78 |
84 |
100 |
111 |
87 |
83 |
111 |
128 |
130 |
| EBIT Δ r/r |
0.0% |
49.6% |
22.5% |
-0.4% |
42.7% |
17.1% |
1.5% |
-28.0% |
-0.8% |
82.2% |
-12.8% |
8.4% |
3.8% |
-11.7% |
-17.0% |
12.6% |
-3.2% |
22.2% |
8.4% |
19.5% |
10.1% |
-21.3% |
-4.8% |
34.2% |
14.8% |
1.7% |
| EBIT (%) |
4.8% |
10.0% |
10.7% |
10.0% |
13.2% |
14.5% |
14.5% |
9.8% |
8.4% |
13.0% |
11.4% |
12.6% |
11.5% |
10.2% |
11.9% |
12.3% |
11.8% |
13.6% |
12.3% |
13.0% |
13.6% |
11.9% |
11.6% |
13.0% |
13.4% |
12.7% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
4 |
2 |
2 |
3 |
2 |
1 |
1 |
5 |
9 |
8 |
7 |
2 |
5 |
9 |
15 |
| EBITDA (mln) |
-13 |
49 |
61 |
51 |
75 |
75 |
75 |
59 |
69 |
109 |
101 |
96 |
103 |
99 |
58 |
80 |
81 |
93 |
117 |
135 |
151 |
128 |
125 |
160 |
178 |
201 |
| EBITDA(%) |
-3.1% |
16.4% |
17.8% |
13.8% |
18.9% |
17.7% |
17.4% |
12.9% |
13.1% |
17.4% |
16.3% |
15.8% |
14.8% |
14.4% |
11.9% |
15.1% |
15.1% |
16.3% |
17.1% |
17.4% |
18.5% |
17.5% |
17.5% |
18.6% |
18.6% |
19.5% |
| Podatek (mln) |
13 |
8 |
-3 |
13 |
17 |
23 |
20 |
18 |
9 |
24 |
14 |
25 |
24 |
25 |
18 |
20 |
20 |
23 |
26 |
-4 |
21 |
14 |
17 |
24 |
26 |
28 |
| Zysk Netto (mln) |
26 |
17 |
30 |
22 |
-41 |
36 |
44 |
31 |
34 |
47 |
49 |
45 |
53 |
47 |
31 |
0 |
43 |
46 |
54 |
92 |
81 |
25 |
63 |
82 |
93 |
102 |
| Zysk netto Δ r/r |
0.0% |
-34.0% |
79.0% |
-27.7% |
-288.9% |
-186.7% |
22.1% |
-28.2% |
7.8% |
38.6% |
5.8% |
-9.2% |
17.1% |
-10.7% |
-33.3% |
-98.7% |
10268.8% |
7.9% |
17.0% |
71.6% |
-12.0% |
-68.6% |
149.3% |
29.6% |
12.4% |
10.1% |
| Zysk netto (%) |
6.1% |
5.6% |
8.7% |
5.9% |
-10.4% |
8.5% |
10.1% |
6.8% |
6.4% |
7.5% |
8.0% |
7.4% |
7.6% |
6.8% |
6.4% |
0.1% |
7.9% |
8.0% |
7.8% |
11.9% |
10.0% |
3.5% |
8.9% |
9.6% |
9.7% |
9.9% |
| EPS |
1.03 |
0.69 |
1.22 |
0.87 |
-1.62 |
1.38 |
1.71 |
1.22 |
1.3 |
1.8 |
1.88 |
1.7 |
1.97 |
1.76 |
1.18 |
0.0156 |
1.65 |
1.78 |
2.08 |
3.56 |
3.12 |
0.98 |
2.44 |
3.17 |
3.59 |
3.96 |
| EPS (rozwodnione) |
1.01 |
0.67 |
1.18 |
0.84 |
-1.57 |
1.34 |
1.66 |
1.19 |
1.28 |
1.78 |
1.86 |
1.68 |
1.95 |
1.73 |
1.17 |
0.0156 |
1.62 |
1.77 |
2.07 |
3.54 |
3.11 |
0.97 |
2.42 |
3.16 |
3.58 |
3.94 |
| Ilośc akcji (mln) |
25 |
25 |
25 |
25 |
25 |
26 |
25 |
26 |
26 |
26 |
26 |
26 |
27 |
27 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Ważona ilośc akcji (mln) |
25 |
25 |
26 |
26 |
26 |
27 |
26 |
26 |
26 |
26 |
27 |
27 |
27 |
27 |
27 |
27 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| 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 |