index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
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) |
86 |
105 |
212 |
262 |
317 |
449 |
581 |
637 |
731 |
918 |
1,109 |
1,365 |
1,489 |
1,440 |
1,950 |
1,936 |
2,070 |
2,207 |
2,341 |
2,553 |
2,517 |
2,875 |
3,127 |
Przychód Δ r/r |
0.0% |
23.0% |
102.0% |
23.5% |
20.9% |
41.6% |
29.4% |
9.7% |
14.8% |
25.6% |
20.8% |
23.1% |
9.1% |
-3.3% |
35.4% |
-0.7% |
6.9% |
6.6% |
6.1% |
9.1% |
-1.4% |
14.2% |
8.8% |
Marża brutto |
52.5% |
51.0% |
51.1% |
51.8% |
50.0% |
49.4% |
44.2% |
47.8% |
48.9% |
43.1% |
45.2% |
52.5% |
55.0% |
56.8% |
48.7% |
47.3% |
48.5% |
49.8% |
51.8% |
51.0% |
50.3% |
48.3% |
45.3% |
EBIT (mln) |
22 |
31 |
63 |
69 |
75 |
92 |
81 |
107 |
135 |
119 |
167 |
395 |
419 |
393 |
401 |
336 |
428 |
486 |
540 |
634 |
591 |
367 |
612 |
EBIT Δ r/r |
0.0% |
38.0% |
102.4% |
10.3% |
8.7% |
22.8% |
-12.7% |
33.0% |
25.9% |
-12.1% |
40.5% |
136.8% |
6.1% |
-6.2% |
2.0% |
-16.2% |
27.4% |
13.6% |
11.1% |
17.4% |
-6.8% |
-37.9% |
66.8% |
EBIT (%) |
26.3% |
29.5% |
29.5% |
26.4% |
23.7% |
20.6% |
13.9% |
16.8% |
18.5% |
12.9% |
15.0% |
28.9% |
28.1% |
27.3% |
20.6% |
17.4% |
20.7% |
22.0% |
23.1% |
24.8% |
23.5% |
12.8% |
19.6% |
Koszty finansowe (mln) |
3 |
2 |
4 |
5 |
5 |
11 |
18 |
13 |
14 |
23 |
36 |
37 |
38 |
57 |
104 |
60 |
80 |
67 |
56 |
56 |
77 |
90 |
75 |
EBITDA (mln) |
29 |
35 |
70 |
82 |
94 |
118 |
114 |
141 |
173 |
164 |
226 |
457 |
481 |
459 |
506 |
461 |
527 |
584 |
654 |
791 |
763 |
871 |
787 |
EBITDA(%) |
33.6% |
32.9% |
33.0% |
31.2% |
29.8% |
26.3% |
19.6% |
22.2% |
23.7% |
17.9% |
20.4% |
33.5% |
32.3% |
31.9% |
25.9% |
23.8% |
25.5% |
26.5% |
27.9% |
31.0% |
30.3% |
30.3% |
25.2% |
Podatek (mln) |
9 |
12 |
21 |
19 |
20 |
20 |
7 |
15 |
21 |
10 |
25 |
82 |
80 |
64 |
52 |
101 |
8 |
4 |
128 |
124 |
42 |
89 |
93 |
Zysk Netto (mln) |
10 |
18 |
37 |
44 |
55 |
63 |
57 |
78 |
99 |
80 |
100 |
212 |
278 |
252 |
155 |
-843 |
282 |
486 |
431 |
421 |
188 |
190 |
359 |
Zysk netto Δ r/r |
0.0% |
67.5% |
112.9% |
17.1% |
24.3% |
14.8% |
-8.7% |
36.0% |
27.2% |
-19.0% |
25.2% |
111.3% |
31.1% |
-9.4% |
-38.5% |
-643.9% |
-133.5% |
72.3% |
-11.3% |
-2.3% |
-55.3% |
1.1% |
88.9% |
Zysk netto (%) |
12.3% |
16.7% |
17.6% |
16.7% |
17.2% |
13.9% |
9.8% |
12.2% |
13.5% |
8.7% |
9.0% |
15.5% |
18.7% |
17.5% |
7.9% |
-43.5% |
13.6% |
22.0% |
18.4% |
16.5% |
7.5% |
6.6% |
11.5% |
EPS |
0.063 |
0.11 |
26.3 |
0.3 |
0.33 |
0.37 |
0.3 |
0.41 |
0.51 |
0.41 |
0.51 |
1.08 |
1.4 |
1.27 |
0.67 |
-3.51 |
1.17 |
2.01 |
1.83 |
1.82 |
0.84 |
0.86 |
1.61 |
EPS (rozwodnione) |
0.063 |
0.11 |
24.8 |
0.28 |
0.31 |
0.35 |
0.3 |
0.4 |
0.5 |
0.41 |
0.51 |
1.07 |
1.39 |
1.25 |
0.66 |
-3.51 |
1.17 |
2.0 |
1.81 |
1.81 |
0.84 |
0.85 |
1.61 |
Ilośc akcji (mln) |
167 |
167 |
167 |
155 |
167 |
169 |
188 |
190 |
192 |
194 |
196 |
197 |
198 |
199 |
233 |
240 |
241 |
242 |
236 |
231 |
224 |
221 |
223 |
Ważona ilośc akcji (mln) |
167 |
167 |
167 |
155 |
176 |
177 |
193 |
194 |
197 |
198 |
198 |
198 |
200 |
201 |
234 |
240 |
242 |
243 |
238 |
233 |
225 |
222 |
223 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |