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) |
28 |
109 |
107 |
108 |
116 |
171 |
281 |
394 |
526 |
650 |
653 |
882 |
1,152 |
1,377 |
1,481 |
1,732 |
1,920 |
1,995 |
2,090 |
2,161 |
2,242 |
2,351 |
2,603 |
2,696 |
2,813 |
2,816 |
Przychód Δ r/r |
0.0% |
290.8% |
-1.2% |
0.8% |
7.0% |
47.7% |
64.4% |
40.0% |
33.4% |
23.7% |
0.4% |
35.0% |
30.6% |
19.6% |
7.6% |
16.9% |
10.8% |
3.9% |
4.8% |
3.4% |
3.7% |
4.8% |
10.7% |
3.6% |
4.4% |
0.1% |
Marża brutto |
76.3% |
72.2% |
57.6% |
71.8% |
76.8% |
77.0% |
76.8% |
77.6% |
77.5% |
77.1% |
78.1% |
80.5% |
81.9% |
82.9% |
82.9% |
82.1% |
82.7% |
83.1% |
83.1% |
83.3% |
84.1% |
82.6% |
81.1% |
80.0% |
78.9% |
80.2% |
EBIT (mln) |
-5 |
13 |
-29 |
-10 |
4 |
26 |
-15 |
90 |
100 |
99 |
122 |
230 |
351 |
426 |
431 |
494 |
553 |
547 |
564 |
591 |
518 |
392 |
394 |
404 |
473 |
675 |
EBIT Δ r/r |
0.0% |
-362.3% |
-323.4% |
-66.8% |
-143.9% |
528.5% |
-156.2% |
-709.5% |
10.4% |
-0.2% |
22.8% |
88.6% |
52.5% |
21.6% |
1.1% |
14.6% |
12.0% |
-1.0% |
3.0% |
4.8% |
-12.3% |
-24.3% |
0.4% |
2.5% |
17.0% |
42.9% |
EBIT (%) |
-17.6% |
11.8% |
-26.7% |
-8.8% |
3.6% |
15.4% |
-5.3% |
22.9% |
18.9% |
15.3% |
18.7% |
26.1% |
30.4% |
31.0% |
29.1% |
28.5% |
28.8% |
27.4% |
27.0% |
27.3% |
23.1% |
16.7% |
15.1% |
15.0% |
16.8% |
24.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
0 |
0 |
EBITDA (mln) |
-2 |
14 |
-21 |
-3 |
5 |
29 |
-8 |
84 |
115 |
109 |
148 |
246 |
361 |
456 |
471 |
540 |
605 |
604 |
625 |
687 |
587 |
504 |
509 |
535 |
716 |
774 |
EBITDA(%) |
-6.5% |
13.3% |
-19.3% |
-3.2% |
4.5% |
16.9% |
-2.8% |
21.4% |
21.9% |
16.8% |
22.7% |
27.9% |
31.4% |
33.1% |
31.8% |
31.2% |
31.5% |
30.3% |
29.9% |
31.8% |
26.2% |
21.4% |
19.6% |
19.9% |
25.5% |
27.5% |
Podatek (mln) |
-1 |
2 |
4 |
0 |
1 |
-4 |
28 |
42 |
51 |
44 |
40 |
86 |
119 |
157 |
161 |
186 |
196 |
184 |
155 |
150 |
113 |
89 |
56 |
63 |
91 |
129 |
Zysk Netto (mln) |
-4 |
14 |
-31 |
-9 |
4 |
33 |
52 |
66 |
77 |
74 |
92 |
151 |
241 |
275 |
277 |
311 |
365 |
366 |
421 |
454 |
428 |
307 |
331 |
322 |
395 |
567 |
Zysk netto Δ r/r |
0.0% |
-417.4% |
-325.6% |
-72.0% |
-147.5% |
706.3% |
57.0% |
27.6% |
16.7% |
-3.5% |
23.1% |
65.1% |
59.7% |
14.0% |
0.8% |
12.2% |
17.3% |
0.2% |
15.0% |
7.8% |
-5.7% |
-28.1% |
7.7% |
-2.7% |
22.6% |
43.5% |
Zysk netto (%) |
-15.5% |
12.6% |
-28.7% |
-8.0% |
3.5% |
19.2% |
18.4% |
16.8% |
14.6% |
11.4% |
14.0% |
17.1% |
21.0% |
20.0% |
18.7% |
18.0% |
19.0% |
18.3% |
20.1% |
21.0% |
19.1% |
13.1% |
12.7% |
12.0% |
14.0% |
20.1% |
EPS |
-0.21 |
0.33 |
-0.68 |
-0.17 |
0.075 |
0.28 |
0.7 |
0.41 |
0.93 |
0.9 |
1.16 |
1.9 |
2.99 |
3.48 |
3.53 |
4.13 |
5.07 |
5.43 |
6.56 |
7.41 |
7.12 |
5.05 |
5.46 |
5.34 |
6.59 |
9.65 |
EPS (rozwodnione) |
-0.21 |
0.3 |
-0.68 |
-0.17 |
0.07 |
0.26 |
0.67 |
0.4 |
0.9 |
0.89 |
1.14 |
1.86 |
2.96 |
3.45 |
3.5 |
4.09 |
5.03 |
5.38 |
6.5 |
7.32 |
7.08 |
5.01 |
5.34 |
5.27 |
6.55 |
9.55 |
Ilośc akcji (mln) |
20 |
42 |
45 |
51 |
53 |
133 |
74 |
161 |
83 |
82 |
79 |
80 |
81 |
79 |
79 |
75 |
72 |
67 |
64 |
61 |
60 |
61 |
61 |
60 |
60 |
59 |
Ważona ilośc akcji (mln) |
20 |
46 |
45 |
51 |
56 |
144 |
77 |
166 |
85 |
83 |
80 |
81 |
81 |
80 |
79 |
76 |
73 |
68 |
65 |
62 |
60 |
61 |
62 |
61 |
60 |
59 |
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 |