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) |
206 |
215 |
217 |
219 |
207 |
204 |
186 |
201 |
182 |
168 |
238 |
422 |
406 |
338 |
299 |
292 |
324 |
344 |
360 |
553 |
616 |
646 |
624 |
709 |
1,115 |
836 |
Przychód Δ r/r |
0.0% |
4.1% |
1.0% |
1.0% |
-5.6% |
-1.6% |
-8.6% |
7.9% |
-9.4% |
-7.8% |
41.8% |
77.3% |
-3.8% |
-16.8% |
-11.4% |
-2.4% |
10.9% |
6.1% |
4.6% |
53.6% |
11.4% |
4.9% |
-3.4% |
13.7% |
57.3% |
-25.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
194 |
232 |
192 |
149 |
119 |
120 |
118 |
111 |
142 |
100 |
448 |
160 |
150 |
131 |
84 |
114 |
134 |
164 |
166 |
305 |
243 |
184 |
241 |
335 |
-27 |
0 |
EBIT Δ r/r |
0.0% |
19.9% |
-17.3% |
-22.5% |
-20.3% |
0.7% |
-1.1% |
-6.0% |
27.4% |
-29.1% |
345.7% |
-64.3% |
-6.2% |
-12.4% |
-35.7% |
35.3% |
17.4% |
22.2% |
1.0% |
84.3% |
-20.5% |
-24.1% |
30.7% |
39.1% |
-108.2% |
-100.0% |
EBIT (%) |
93.8% |
108.1% |
88.5% |
67.9% |
57.3% |
58.7% |
63.5% |
55.3% |
77.8% |
59.8% |
188.0% |
37.9% |
36.9% |
38.9% |
28.2% |
39.1% |
41.4% |
47.7% |
46.1% |
55.3% |
39.4% |
28.6% |
38.6% |
47.3% |
-2.5% |
0.0% |
Koszty finansowe (mln) |
117 |
145 |
127 |
78 |
63 |
59 |
68 |
80 |
88 |
67 |
57 |
68 |
45 |
28 |
17 |
19 |
23 |
33 |
50 |
91 |
123 |
68 |
31 |
66 |
73 |
390 |
EBITDA (mln) |
203 |
235 |
201 |
159 |
138 |
131 |
129 |
120 |
150 |
107 |
448 |
160 |
162 |
147 |
99 |
127 |
147 |
177 |
178 |
330 |
253 |
196 |
251 |
346 |
10 |
0 |
EBITDA(%) |
98.3% |
109.1% |
92.6% |
72.6% |
66.8% |
64.1% |
69.2% |
59.5% |
82.2% |
63.8% |
188.0% |
37.9% |
39.8% |
43.5% |
33.0% |
43.5% |
45.5% |
51.5% |
49.6% |
59.6% |
41.0% |
30.3% |
40.2% |
48.9% |
0.9% |
0.0% |
Podatek (mln) |
26 |
29 |
22 |
23 |
17 |
19 |
13 |
9 |
18 |
10 |
144 |
33 |
38 |
36 |
19 |
30 |
36 |
42 |
19 |
42 |
45 |
29 |
36 |
24 |
63 |
39 |
Zysk Netto (mln) |
50 |
58 |
43 |
48 |
38 |
41 |
38 |
21 |
36 |
23 |
247 |
59 |
67 |
67 |
48 |
65 |
75 |
89 |
97 |
173 |
198 |
156 |
205 |
218 |
256 |
229 |
Zysk netto Δ r/r |
0.0% |
15.7% |
-25.6% |
11.4% |
-21.4% |
8.5% |
-7.7% |
-43.9% |
67.7% |
-35.6% |
973.7% |
-76.0% |
12.6% |
0.8% |
-28.2% |
34.4% |
15.5% |
17.9% |
9.3% |
78.3% |
14.8% |
-21.3% |
31.7% |
6.1% |
17.6% |
-10.6% |
Zysk netto (%) |
24.4% |
27.1% |
19.9% |
22.0% |
18.3% |
20.2% |
20.4% |
10.6% |
19.6% |
13.7% |
103.5% |
14.0% |
16.4% |
19.9% |
16.1% |
22.2% |
23.2% |
25.7% |
26.9% |
31.2% |
32.2% |
24.1% |
32.9% |
30.7% |
22.9% |
27.4% |
EPS |
1.02 |
1.19 |
0.91 |
1.05 |
0.85 |
0.94 |
0.89 |
0.54 |
0.93 |
0.62 |
5.4 |
1.01 |
1.16 |
1.16 |
0.84 |
1.11 |
1.23 |
1.45 |
1.57 |
1.95 |
2.01 |
1.6 |
2.16 |
2.33 |
2.72 |
2.42 |
EPS (rozwodnione) |
1.02 |
1.19 |
0.91 |
1.05 |
0.85 |
0.94 |
0.88 |
0.54 |
0.93 |
0.61 |
5.33 |
0.99 |
1.14 |
1.14 |
0.83 |
1.09 |
1.21 |
1.43 |
1.56 |
1.93 |
2.0 |
1.59 |
2.14 |
2.3 |
2.69 |
2.4 |
Ilośc akcji (mln) |
49 |
49 |
47 |
46 |
44 |
44 |
43 |
40 |
38 |
37 |
45 |
57 |
58 |
58 |
57 |
59 |
61 |
61 |
62 |
89 |
98 |
97 |
95 |
94 |
94 |
94 |
Ważona ilośc akcji (mln) |
49 |
49 |
47 |
46 |
44 |
44 |
43 |
40 |
38 |
37 |
46 |
58 |
59 |
59 |
58 |
59 |
62 |
62 |
62 |
90 |
99 |
98 |
96 |
95 |
95 |
95 |
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 |