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) |
98 |
106 |
110 |
119 |
145 |
180 |
208 |
270 |
388 |
334 |
366 |
431 |
521 |
596 |
661 |
713 |
705 |
1,088 |
1,780 |
1,781 |
1,864 |
1,631 |
1,699 |
2,729 |
3,152 |
3,389 |
Przychód Δ r/r |
0.0% |
8.3% |
4.3% |
7.6% |
22.5% |
23.6% |
15.6% |
29.8% |
44.0% |
-14.1% |
9.7% |
17.8% |
20.9% |
14.3% |
10.9% |
7.9% |
-1.2% |
54.5% |
63.5% |
0.1% |
4.7% |
-12.5% |
4.1% |
60.6% |
15.5% |
7.5% |
Marża brutto |
62.9% |
22.3% |
24.6% |
26.8% |
29.2% |
64.5% |
63.5% |
60.7% |
50.3% |
60.8% |
58.3% |
59.0% |
56.5% |
56.8% |
55.9% |
56.2% |
55.5% |
55.6% |
53.2% |
54.3% |
54.6% |
55.9% |
54.1% |
46.3% |
47.8% |
48.1% |
EBIT (mln) |
12 |
11 |
14 |
18 |
25 |
33 |
39 |
50 |
54 |
61 |
68 |
85 |
108 |
124 |
124 |
131 |
112 |
149 |
220 |
243 |
260 |
197 |
216 |
397 |
675 |
729 |
EBIT Δ r/r |
0.0% |
-12.4% |
29.2% |
27.1% |
39.1% |
33.6% |
19.7% |
26.5% |
8.0% |
14.1% |
10.2% |
25.7% |
27.4% |
14.5% |
-0.3% |
5.5% |
-13.8% |
32.6% |
47.2% |
10.6% |
6.9% |
-23.9% |
9.2% |
84.3% |
69.8% |
7.9% |
EBIT (%) |
12.6% |
10.2% |
12.6% |
14.9% |
16.9% |
18.3% |
18.9% |
18.5% |
13.8% |
18.4% |
18.5% |
19.7% |
20.8% |
20.8% |
18.7% |
18.3% |
16.0% |
13.7% |
12.3% |
13.6% |
13.9% |
12.1% |
12.7% |
14.6% |
21.4% |
21.5% |
Koszty finansowe (mln) |
3 |
5 |
2 |
0 |
0 |
0 |
-0 |
0 |
-0 |
60 |
1 |
0 |
0 |
1 |
3 |
14 |
17 |
20 |
24 |
29 |
34 |
29 |
32 |
71 |
93 |
105 |
EBITDA (mln) |
15 |
15 |
18 |
20 |
28 |
37 |
45 |
58 |
65 |
73 |
78 |
96 |
119 |
137 |
139 |
148 |
130 |
181 |
275 |
286 |
302 |
240 |
262 |
501 |
913 |
553 |
EBITDA(%) |
15.7% |
14.4% |
16.1% |
17.0% |
19.0% |
20.6% |
21.7% |
21.4% |
16.7% |
22.0% |
21.2% |
22.2% |
22.9% |
23.0% |
21.0% |
20.8% |
18.5% |
16.6% |
15.4% |
16.1% |
16.2% |
14.7% |
15.4% |
18.4% |
29.0% |
16.3% |
Podatek (mln) |
3 |
3 |
5 |
6 |
9 |
12 |
14 |
18 |
19 |
23 |
25 |
30 |
37 |
42 |
36 |
32 |
27 |
33 |
28 |
52 |
60 |
37 |
42 |
70 |
74 |
84 |
Zysk Netto (mln) |
6 |
3 |
8 |
11 |
15 |
21 |
25 |
32 |
35 |
-22 |
50 |
58 |
78 |
80 |
84 |
85 |
61 |
60 |
144 |
153 |
165 |
107 |
125 |
253 |
219 |
259 |
Zysk netto Δ r/r |
0.0% |
-59.6% |
201.0% |
39.0% |
36.9% |
38.3% |
22.6% |
25.1% |
11.2% |
-161.0% |
-331.1% |
15.9% |
34.9% |
3.3% |
4.3% |
1.6% |
-28.7% |
-1.0% |
139.3% |
6.5% |
7.4% |
-35.3% |
17.2% |
102.9% |
-13.5% |
18.0% |
Zysk netto (%) |
6.6% |
2.5% |
7.1% |
9.2% |
10.3% |
11.5% |
12.2% |
11.8% |
9.1% |
-6.5% |
13.6% |
13.4% |
14.9% |
13.5% |
12.7% |
11.9% |
8.6% |
5.5% |
8.1% |
8.6% |
8.8% |
6.5% |
7.4% |
9.3% |
7.0% |
7.6% |
EPS |
0.25 |
0.1 |
0.3 |
0.41 |
0.54 |
0.66 |
0.81 |
1.01 |
1.12 |
-0.73 |
1.68 |
1.9 |
2.53 |
2.78 |
2.89 |
2.97 |
2.16 |
1.72 |
3.01 |
3.42 |
3.83 |
2.57 |
3.05 |
5.37 |
4.82 |
5.76 |
EPS (rozwodnione) |
0.23 |
0.0967 |
0.28 |
0.38 |
0.48 |
0.61 |
0.76 |
0.97 |
1.08 |
-0.71 |
1.65 |
1.86 |
2.47 |
2.7 |
2.84 |
2.93 |
2.14 |
1.72 |
3.0 |
3.41 |
3.81 |
2.56 |
3.04 |
5.36 |
4.8 |
5.76 |
Ilośc akcji (mln) |
26 |
26 |
26 |
26 |
28 |
31 |
31 |
31 |
32 |
30 |
30 |
30 |
31 |
29 |
29 |
29 |
28 |
35 |
48 |
45 |
43 |
42 |
41 |
47 |
45 |
45 |
Ważona ilośc akcji (mln) |
28 |
27 |
28 |
29 |
32 |
34 |
33 |
33 |
33 |
30 |
30 |
31 |
31 |
30 |
30 |
29 |
28 |
35 |
48 |
45 |
43 |
42 |
41 |
47 |
46 |
45 |
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 |