index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
60 |
86 |
126 |
208 |
322 |
195 |
313 |
379 |
524 |
642 |
765 |
916 |
1,223 |
1,440 |
1,704 |
2,065 |
2,009 |
2,264 |
3,289 |
2,762 |
2,443 |
2,996 |
Przychód Δ r/r |
0.0% |
43.6% |
45.6% |
65.6% |
54.6% |
-39.5% |
60.9% |
21.0% |
38.4% |
22.5% |
19.2% |
19.7% |
33.6% |
17.7% |
18.4% |
21.1% |
-2.7% |
12.7% |
45.3% |
-16.0% |
-11.6% |
22.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
86.0% |
0.5% |
15.3% |
25.5% |
26.1% |
24.0% |
24.8% |
29.6% |
33.0% |
28.2% |
31.2% |
38.2% |
37.7% |
34.7% |
34.2% |
40.3% |
34.7% |
96.8% |
34.1% |
EBIT (mln) |
35 |
52 |
67 |
87 |
-4 |
26 |
42 |
48 |
49 |
75 |
131 |
171 |
137 |
244 |
404 |
504 |
392 |
479 |
988 |
667 |
379 |
807 |
EBIT Δ r/r |
0.0% |
47.2% |
28.2% |
30.2% |
-104.2% |
-806.7% |
64.0% |
12.9% |
2.9% |
53.1% |
74.4% |
30.7% |
-20.0% |
78.0% |
65.8% |
24.7% |
-22.1% |
22.0% |
106.4% |
-32.5% |
-43.2% |
113.1% |
EBIT (%) |
58.6% |
60.1% |
53.0% |
41.7% |
-1.1% |
13.2% |
13.5% |
12.6% |
9.4% |
11.7% |
17.1% |
18.7% |
11.2% |
16.9% |
23.7% |
24.4% |
19.5% |
21.1% |
30.0% |
24.1% |
15.5% |
26.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
8 |
18 |
30 |
24 |
23 |
19 |
15 |
14 |
16 |
17 |
17 |
20 |
18 |
20 |
21 |
18 |
17 |
17 |
17 |
EBITDA (mln) |
36 |
53 |
67 |
91 |
14 |
30 |
48 |
59 |
69 |
94 |
148 |
190 |
167 |
269 |
430 |
533 |
424 |
505 |
1,016 |
695 |
445 |
543 |
EBITDA(%) |
59.7% |
60.9% |
53.6% |
43.8% |
4.3% |
15.6% |
15.4% |
15.6% |
13.3% |
14.6% |
19.3% |
20.7% |
13.6% |
18.7% |
25.2% |
25.8% |
21.1% |
22.3% |
30.9% |
25.1% |
18.2% |
18.1% |
Podatek (mln) |
1 |
2 |
3 |
8 |
12 |
0 |
20 |
16 |
23 |
31 |
64 |
69 |
77 |
119 |
258 |
109 |
95 |
128 |
248 |
173 |
81 |
115 |
Zysk Netto (mln) |
34 |
50 |
63 |
70 |
-34 |
-5 |
-2 |
9 |
7 |
29 |
53 |
87 |
43 |
108 |
125 |
377 |
297 |
351 |
740 |
477 |
255 |
378 |
Zysk netto Δ r/r |
0.0% |
44.9% |
26.9% |
10.4% |
-149.5% |
-86.3% |
-66.7% |
-670.3% |
-22.4% |
315.5% |
84.4% |
63.1% |
-50.7% |
150.9% |
16.7% |
200.7% |
-21.2% |
17.9% |
111.1% |
-35.6% |
-46.4% |
48.1% |
Zysk netto (%) |
57.1% |
57.7% |
50.3% |
33.5% |
-10.7% |
-2.4% |
-0.5% |
2.4% |
1.3% |
4.5% |
7.0% |
9.5% |
3.5% |
7.5% |
7.4% |
18.3% |
14.8% |
15.5% |
22.5% |
17.3% |
10.5% |
12.6% |
EPS |
8.6 |
12.46 |
15.81 |
10.97 |
-3.38 |
-0.36 |
-0.1 |
0.45 |
0.26 |
0.98 |
1.65 |
2.42 |
1.15 |
2.74 |
3.16 |
8.33 |
7.44 |
8.64 |
18.48 |
12.15 |
6.71 |
9.86 |
EPS (rozwodnione) |
8.6 |
12.46 |
15.81 |
10.97 |
-3.38 |
-0.36 |
-0.1 |
0.39 |
0.23 |
0.89 |
1.38 |
2.08 |
0.98 |
2.43 |
2.8 |
8.33 |
6.89 |
8.23 |
17.08 |
11.61 |
6.37 |
9.08 |
Ilośc akcji (mln) |
4 |
4 |
4 |
6 |
10 |
13 |
16 |
20 |
26 |
29 |
32 |
36 |
37 |
39 |
40 |
45 |
40 |
41 |
40 |
39 |
38 |
38 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
6 |
10 |
13 |
16 |
23 |
29 |
33 |
38 |
42 |
44 |
44 |
45 |
45 |
43 |
43 |
43 |
41 |
40 |
42 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |