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) |
169 |
175 |
188 |
230 |
235 |
260 |
287 |
328 |
324 |
337 |
386 |
419 |
739 |
965 |
927 |
895 |
868 |
916 |
1,063 |
1,134 |
1,211 |
1,267 |
1,298 |
1,381 |
1,890 |
1,693 |
Przychód Δ r/r |
0.0% |
3.4% |
7.3% |
22.6% |
2.0% |
10.6% |
10.5% |
14.4% |
-1.4% |
4.2% |
14.4% |
8.6% |
76.5% |
30.4% |
-3.9% |
-3.5% |
-3.0% |
5.5% |
16.0% |
6.7% |
6.8% |
4.6% |
2.4% |
6.5% |
36.8% |
-10.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
97.2% |
98.4% |
99.5% |
100.2% |
100.0% |
100.0% |
100.0% |
100.0% |
97.8% |
100.0% |
100.0% |
100.0% |
100.0% |
73.3% |
100.0% |
EBIT (mln) |
130 |
148 |
158 |
146 |
138 |
146 |
148 |
268 |
242 |
213 |
193 |
158 |
190 |
282 |
290 |
311 |
253 |
288 |
445 |
562 |
393 |
-125 |
568 |
778 |
1,386 |
-1,227 |
EBIT Δ r/r |
0.0% |
13.6% |
7.1% |
-8.1% |
-5.5% |
5.8% |
1.5% |
81.6% |
-9.8% |
-12.0% |
-9.4% |
-18.2% |
20.6% |
48.1% |
2.7% |
7.3% |
-18.5% |
14.0% |
54.3% |
26.2% |
-30.1% |
-131.8% |
-555.4% |
36.9% |
78.2% |
-188.5% |
EBIT (%) |
76.9% |
84.5% |
84.4% |
63.2% |
58.5% |
56.0% |
51.5% |
81.7% |
74.8% |
63.2% |
50.0% |
37.7% |
25.7% |
29.2% |
31.2% |
34.7% |
29.1% |
31.5% |
41.9% |
49.5% |
32.4% |
-9.8% |
43.8% |
56.3% |
73.3% |
-72.5% |
Koszty finansowe (mln) |
84 |
94 |
101 |
72 |
58 |
57 |
75 |
120 |
140 |
126 |
95 |
82 |
71 |
52 |
41 |
38 |
54 |
73 |
108 |
179 |
231 |
115 |
49 |
87 |
72 |
611 |
EBITDA (mln) |
138 |
160 |
171 |
155 |
160 |
162 |
159 |
270 |
258 |
230 |
210 |
161 |
207 |
314 |
319 |
337 |
277 |
308 |
467 |
610 |
414 |
-105 |
585 |
792 |
42 |
0 |
EBITDA(%) |
81.5% |
91.4% |
91.2% |
67.4% |
68.1% |
62.4% |
55.5% |
82.2% |
79.7% |
68.3% |
54.4% |
38.3% |
28.0% |
32.5% |
34.4% |
37.7% |
31.9% |
33.6% |
44.0% |
53.8% |
34.1% |
-8.3% |
45.1% |
57.3% |
2.2% |
0.0% |
Podatek (mln) |
15 |
17 |
18 |
23 |
25 |
27 |
19 |
47 |
28 |
22 |
23 |
10 |
18 |
46 |
53 |
66 |
38 |
38 |
93 |
58 |
65 |
-80 |
105 |
135 |
98 |
113 |
Zysk Netto (mln) |
32 |
37 |
39 |
51 |
55 |
62 |
54 |
102 |
74 |
65 |
75 |
52 |
77 |
152 |
163 |
176 |
131 |
149 |
216 |
324 |
327 |
-45 |
463 |
524 |
393 |
461 |
Zysk netto Δ r/r |
0.0% |
16.1% |
6.6% |
30.0% |
7.7% |
12.3% |
-12.4% |
88.4% |
-27.4% |
-11.5% |
14.4% |
-30.2% |
47.0% |
97.7% |
7.7% |
7.6% |
-25.2% |
13.6% |
44.4% |
50.1% |
1.1% |
-113.8% |
-1125.4% |
13.1% |
-25.1% |
17.4% |
Zysk netto (%) |
18.7% |
21.0% |
20.9% |
22.2% |
23.4% |
23.8% |
18.8% |
31.0% |
22.8% |
19.4% |
19.4% |
12.5% |
10.4% |
15.7% |
17.6% |
19.6% |
15.1% |
16.3% |
20.3% |
28.6% |
27.0% |
-3.6% |
35.7% |
37.9% |
20.8% |
27.2% |
EPS |
0.97 |
1.13 |
1.18 |
1.54 |
1.71 |
1.91 |
1.67 |
3.13 |
2.31 |
2.07 |
2.28 |
1.41 |
1.16 |
1.77 |
1.93 |
2.1 |
1.64 |
1.87 |
2.49 |
3.79 |
3.72 |
-0.52 |
5.23 |
6.0 |
4.51 |
5.34 |
EPS (rozwodnione) |
0.97 |
1.13 |
1.18 |
1.5 |
1.65 |
1.87 |
1.64 |
3.06 |
2.27 |
2.04 |
2.26 |
1.4 |
1.15 |
1.75 |
1.93 |
2.1 |
1.64 |
1.87 |
2.48 |
3.79 |
3.72 |
-0.52 |
5.22 |
5.98 |
4.5 |
5.32 |
Ilośc akcji (mln) |
33 |
33 |
32 |
32 |
31 |
32 |
32 |
33 |
32 |
31 |
33 |
37 |
66 |
85 |
83 |
82 |
78 |
78 |
85 |
85 |
86 |
87 |
87 |
86 |
86 |
86 |
Ważona ilośc akcji (mln) |
33 |
33 |
32 |
32 |
32 |
33 |
33 |
33 |
33 |
32 |
33 |
37 |
66 |
86 |
83 |
84 |
80 |
78 |
85 |
86 |
87 |
87 |
87 |
86 |
86 |
87 |
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 |