| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
1,550 |
1,703 |
1,986 |
2,224 |
2,306 |
2,344 |
1,132 |
1,264 |
1,483 |
1,705 |
1,931 |
2,407 |
2,772 |
3,249 |
3,746 |
4,414 |
5,217 |
| Przychód Δ r/r |
0.0% |
9.9% |
16.6% |
12.0% |
3.7% |
1.7% |
-51.7% |
11.7% |
17.3% |
15.0% |
13.3% |
24.6% |
15.2% |
17.2% |
15.3% |
17.8% |
18.2% |
| Marża brutto |
40.8% |
37.6% |
38.5% |
35.4% |
34.2% |
35.6% |
29.3% |
30.1% |
29.2% |
30.3% |
31.6% |
32.1% |
32.5% |
32.2% |
31.5% |
29.1% |
32.9% |
| EBIT (mln) |
78 |
68 |
97 |
103 |
78 |
90 |
46 |
71 |
91 |
108 |
128 |
-167 |
169 |
202 |
219 |
271 |
338 |
| EBIT Δ r/r |
0.0% |
-13.3% |
42.6% |
6.3% |
-23.7% |
15.1% |
-49.4% |
55.1% |
28.0% |
18.9% |
18.5% |
-230.8% |
-201.5% |
19.0% |
8.6% |
23.9% |
24.4% |
| EBIT (%) |
5.0% |
4.0% |
4.9% |
4.6% |
3.4% |
3.9% |
4.0% |
5.6% |
6.1% |
6.3% |
6.6% |
-6.9% |
6.1% |
6.2% |
5.8% |
6.1% |
6.5% |
| Koszty finansowe (mln) |
17 |
14 |
18 |
18 |
21 |
23 |
7 |
9 |
9 |
10 |
13 |
32 |
24 |
16 |
25 |
48 |
83 |
| EBITDA (mln) |
122 |
117 |
145 |
155 |
152 |
179 |
73 |
101 |
128 |
159 |
185 |
-81 |
272 |
336 |
334 |
402 |
506 |
| EBITDA(%) |
7.8% |
6.9% |
7.3% |
7.0% |
6.6% |
7.6% |
6.5% |
8.0% |
8.6% |
9.3% |
9.6% |
-3.4% |
9.8% |
10.3% |
8.9% |
9.1% |
9.7% |
| Podatek (mln) |
17 |
39 |
29 |
-27 |
20 |
23 |
12 |
23 |
27 |
23 |
25 |
27 |
36 |
53 |
49 |
57 |
70 |
| Zysk Netto (mln) |
-33 |
-45 |
14 |
74 |
6 |
-18 |
13 |
21 |
34 |
53 |
66 |
-228 |
87 |
135 |
121 |
100 |
134 |
| Zysk netto Δ r/r |
0.0% |
36.0% |
-130.2% |
446.4% |
-92.1% |
-408.4% |
-171.9% |
65.0% |
57.0% |
58.0% |
24.1% |
-445.6% |
-138.3% |
55.0% |
-10.5% |
-17.1% |
33.9% |
| Zysk netto (%) |
-2.1% |
-2.6% |
0.7% |
3.3% |
0.3% |
-0.8% |
1.1% |
1.7% |
2.3% |
3.1% |
3.4% |
-9.5% |
3.1% |
4.2% |
3.2% |
2.3% |
2.6% |
| EPS |
-1.1 |
-1.52 |
0.12 |
2.13 |
-0.12 |
-0.5 |
0.36 |
0.59 |
0.93 |
1.43 |
1.83 |
-5.95 |
2.15 |
3.06 |
2.63 |
2.29 |
2.98 |
| EPS (rozwodnione) |
-1.08 |
-1.52 |
0.11 |
2.1 |
-0.12 |
-0.5 |
0.36 |
0.59 |
0.92 |
1.41 |
1.8 |
-5.95 |
2.13 |
3.02 |
2.61 |
2.28 |
2.97 |
| Ilośc akcji (mln) |
30 |
29 |
30 |
30 |
30 |
36 |
36 |
36 |
36 |
36 |
36 |
38 |
43 |
44 |
44 |
45 |
45 |
| Ważona ilośc akcji (mln) |
31 |
30 |
30 |
31 |
30 |
36 |
36 |
36 |
36 |
37 |
37 |
38 |
43 |
44 |
44 |
45 |
45 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |