index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
232 |
211 |
242 |
636 |
575 |
828 |
971 |
1,056 |
1,153 |
1,153 |
1,216 |
1,312 |
1,440 |
1,532 |
Przychód Δ r/r |
0.0% |
-9.2% |
14.9% |
162.6% |
-9.6% |
44.0% |
17.3% |
8.7% |
9.3% |
-0.0% |
5.5% |
7.8% |
9.8% |
6.3% |
Marża brutto |
39.6% |
39.3% |
58.6% |
77.2% |
78.8% |
81.7% |
80.5% |
81.6% |
89.8% |
92.6% |
92.6% |
96.3% |
79.4% |
96.9% |
EBIT (mln) |
53 |
44 |
61 |
303 |
257 |
481 |
606 |
594 |
717 |
809 |
842 |
1,030 |
1,080 |
1,131 |
EBIT Δ r/r |
0.0% |
-16.8% |
38.7% |
400.8% |
-15.2% |
86.7% |
26.0% |
-1.9% |
20.8% |
12.8% |
4.0% |
22.4% |
4.9% |
4.7% |
EBIT (%) |
22.6% |
20.7% |
25.0% |
47.7% |
44.8% |
58.0% |
62.3% |
56.2% |
62.2% |
70.2% |
69.2% |
78.5% |
75.0% |
73.8% |
Koszty finansowe (mln) |
0 |
0 |
19 |
117 |
124 |
186 |
217 |
248 |
302 |
282 |
283 |
309 |
323 |
367 |
EBITDA (mln) |
60 |
51 |
85 |
413 |
370 |
592 |
721 |
792 |
972 |
999 |
1,057 |
1,222 |
1,356 |
1,450 |
EBITDA(%) |
25.9% |
24.4% |
35.2% |
64.9% |
64.3% |
71.5% |
74.2% |
75.0% |
84.2% |
86.7% |
86.9% |
93.2% |
94.2% |
94.7% |
Podatek (mln) |
19 |
14 |
17 |
3 |
7 |
8 |
10 |
5 |
5 |
4 |
28 |
17 |
2 |
2 |
Zysk Netto (mln) |
27 |
23 |
20 |
185 |
128 |
289 |
381 |
340 |
391 |
506 |
534 |
685 |
734 |
785 |
Zysk netto Δ r/r |
0.0% |
-14.1% |
-13.5% |
834.9% |
-30.9% |
125.8% |
31.6% |
-10.8% |
15.1% |
29.4% |
5.6% |
28.2% |
7.2% |
6.9% |
Zysk netto (%) |
11.5% |
10.9% |
8.2% |
29.2% |
22.3% |
34.9% |
39.2% |
32.2% |
33.9% |
43.9% |
43.9% |
52.2% |
51.0% |
51.2% |
EPS |
0.3 |
0.26 |
0.18 |
1.65 |
1.12 |
1.62 |
1.8 |
1.59 |
1.82 |
2.31 |
2.27 |
2.71 |
2.78 |
2.88 |
EPS (rozwodnione) |
0.3 |
0.26 |
0.17 |
1.58 |
1.08 |
1.6 |
1.79 |
1.58 |
1.81 |
2.3 |
2.26 |
2.7 |
2.77 |
2.87 |
Ilośc akcji (mln) |
89 |
89 |
110 |
112 |
114 |
179 |
211 |
214 |
215 |
219 |
235 |
253 |
264 |
273 |
Ważona ilośc akcji (mln) |
89 |
89 |
110 |
117 |
119 |
181 |
213 |
215 |
216 |
220 |
236 |
254 |
265 |
274 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |