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) |
450 |
551 |
504 |
541 |
608 |
762 |
947 |
1,214 |
1,256 |
885 |
589 |
450 |
481 |
524 |
584 |
625 |
751 |
942 |
1,052 |
1,177 |
1,237 |
1,510 |
2,063 |
2,308 |
2,395 |
2,431 |
Przychód Δ r/r |
0.0% |
22.3% |
-8.5% |
7.3% |
12.4% |
25.4% |
24.3% |
28.1% |
3.5% |
-29.5% |
-33.5% |
-23.5% |
6.8% |
9.1% |
11.4% |
6.9% |
20.3% |
25.4% |
11.7% |
11.9% |
5.1% |
22.0% |
36.7% |
11.9% |
3.8% |
1.5% |
Marża brutto |
25.4% |
24.4% |
23.8% |
23.0% |
24.3% |
24.7% |
24.8% |
25.3% |
23.9% |
23.3% |
15.1% |
24.6% |
24.8% |
25.4% |
25.8% |
25.9% |
24.6% |
24.0% |
25.2% |
25.3% |
26.1% |
26.4% |
32.0% |
34.9% |
34.9% |
33.0% |
EBIT (mln) |
32 |
39 |
27 |
29 |
34 |
49 |
65 |
84 |
55 |
-133 |
-71 |
-13 |
-8 |
5 |
18 |
15 |
25 |
40 |
45 |
63 |
61 |
107 |
209 |
265 |
201 |
128 |
EBIT Δ r/r |
0.0% |
21.3% |
-30.0% |
6.1% |
18.8% |
41.9% |
31.9% |
30.1% |
-35.1% |
-344.5% |
-46.5% |
-81.5% |
-36.2% |
-163.9% |
241.7% |
-16.1% |
64.6% |
58.9% |
12.5% |
39.5% |
-4.2% |
76.3% |
96.3% |
26.6% |
-24.3% |
-36.1% |
EBIT (%) |
7.2% |
7.1% |
5.4% |
5.4% |
5.7% |
6.4% |
6.8% |
6.9% |
4.3% |
-15.1% |
-12.1% |
-2.9% |
-1.7% |
1.0% |
3.1% |
2.5% |
3.4% |
4.3% |
4.3% |
5.4% |
4.9% |
7.1% |
10.2% |
11.5% |
8.4% |
5.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
9 |
19 |
27 |
20 |
14 |
4 |
3 |
4 |
4 |
4 |
4 |
5 |
7 |
10 |
12 |
9 |
4 |
3 |
53 |
74 |
EBITDA (mln) |
35 |
42 |
31 |
33 |
39 |
54 |
71 |
93 |
64 |
-0 |
-71 |
-13 |
-8 |
5 |
18 |
15 |
25 |
40 |
45 |
63 |
61 |
107 |
209 |
265 |
201 |
173 |
EBITDA(%) |
7.7% |
7.6% |
6.2% |
6.0% |
6.4% |
7.1% |
7.5% |
7.6% |
5.1% |
-0.0% |
-12.1% |
-2.9% |
-1.7% |
1.0% |
3.1% |
2.5% |
3.4% |
4.3% |
4.3% |
5.4% |
4.9% |
7.1% |
10.2% |
11.5% |
8.4% |
7.1% |
Podatek (mln) |
12 |
14 |
10 |
11 |
12 |
16 |
21 |
26 |
7 |
-19 |
-9 |
-20 |
-0 |
-0 |
-1 |
0 |
-27 |
12 |
14 |
14 |
13 |
23 |
51 |
64 |
38 |
16 |
Zysk Netto (mln) |
18 |
21 |
15 |
17 |
20 |
26 |
34 |
39 |
20 |
-134 |
-77 |
2 |
-12 |
1 |
15 |
11 |
48 |
23 |
24 |
39 |
36 |
75 |
155 |
198 |
109 |
38 |
Zysk netto Δ r/r |
0.0% |
17.5% |
-28.3% |
11.2% |
15.3% |
33.6% |
28.6% |
16.4% |
-49.0% |
-769.1% |
-42.8% |
-103.3% |
-561.5% |
-109.5% |
1267.1% |
-25.0% |
328.4% |
-53.2% |
4.3% |
67.0% |
-8.5% |
107.4% |
107.7% |
27.8% |
-44.8% |
-65.2% |
Zysk netto (%) |
4.0% |
3.9% |
3.0% |
3.2% |
3.2% |
3.5% |
3.6% |
3.2% |
1.6% |
-15.2% |
-13.0% |
0.6% |
-2.4% |
0.2% |
2.6% |
1.8% |
6.4% |
2.4% |
2.2% |
3.3% |
2.9% |
4.9% |
7.5% |
8.6% |
4.6% |
1.6% |
EPS |
1.21 |
1.41 |
1.01 |
1.12 |
1.28 |
1.67 |
2.01 |
2.18 |
1.08 |
-7.3 |
-4.11 |
0.11 |
-0.51 |
0.05 |
0.65 |
0.47 |
1.97 |
0.93 |
0.98 |
1.77 |
1.61 |
3.46 |
7.04 |
9.12 |
5.0 |
1.71 |
EPS (rozwodnione) |
1.21 |
1.41 |
1.01 |
1.1 |
1.26 |
1.58 |
1.88 |
2.08 |
1.04 |
-7.3 |
-4.11 |
0.11 |
-0.51 |
0.05 |
0.63 |
0.46 |
1.92 |
0.91 |
0.95 |
1.71 |
1.57 |
3.37 |
6.78 |
8.84 |
4.87 |
1.65 |
Ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
16 |
17 |
18 |
19 |
18 |
19 |
22 |
22 |
23 |
23 |
24 |
24 |
24 |
24 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
Ważona ilośc akcji (mln) |
15 |
15 |
15 |
16 |
16 |
17 |
18 |
19 |
19 |
18 |
19 |
23 |
22 |
23 |
24 |
25 |
25 |
25 |
25 |
23 |
23 |
22 |
23 |
22 |
22 |
23 |
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 |