index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
222 |
341 |
443 |
496 |
543 |
540 |
566 |
601 |
733 |
872 |
931 |
844 |
539 |
455 |
385 |
415 |
365 |
295 |
467 |
424 |
661 |
Przychód Δ r/r |
0.0% |
53.8% |
29.9% |
11.9% |
9.5% |
-0.5% |
4.8% |
6.2% |
21.9% |
19.0% |
6.7% |
-9.3% |
-36.2% |
-15.5% |
-15.6% |
7.8% |
-12.0% |
-19.2% |
58.5% |
-9.2% |
55.8% |
Marża brutto |
30.8% |
32.6% |
42.0% |
42.4% |
42.5% |
42.6% |
43.0% |
39.8% |
38.4% |
41.1% |
44.8% |
45.6% |
39.0% |
32.9% |
29.4% |
28.8% |
26.1% |
29.6% |
33.6% |
27.2% |
35.2% |
EBIT (mln) |
18 |
49 |
121 |
135 |
142 |
142 |
153 |
130 |
162 |
224 |
274 |
245 |
87 |
-8 |
-31 |
6 |
-19 |
14 |
77 |
97 |
49 |
EBIT Δ r/r |
0.0% |
178.3% |
145.7% |
12.0% |
4.7% |
0.2% |
8.0% |
-15.5% |
24.7% |
38.3% |
22.7% |
-10.7% |
-64.4% |
-109.6% |
275.9% |
-118.2% |
-428.8% |
-175.3% |
443.8% |
27.1% |
-49.6% |
EBIT (%) |
8.0% |
14.4% |
27.3% |
27.3% |
26.1% |
26.3% |
27.1% |
21.6% |
22.1% |
25.6% |
29.5% |
29.0% |
16.2% |
-1.8% |
-8.1% |
1.4% |
-5.1% |
4.8% |
16.4% |
22.9% |
7.4% |
Koszty finansowe (mln) |
1 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
4 |
6 |
2 |
EBITDA (mln) |
30 |
63 |
141 |
162 |
162 |
161 |
160 |
153 |
188 |
253 |
311 |
280 |
148 |
-25 |
-80 |
45 |
-29 |
34 |
95 |
130 |
185 |
EBITDA(%) |
13.6% |
18.4% |
31.9% |
32.8% |
29.9% |
29.7% |
28.2% |
25.5% |
25.7% |
29.1% |
33.4% |
33.2% |
27.4% |
-5.4% |
-20.7% |
10.8% |
-8.0% |
11.4% |
20.4% |
30.6% |
28.0% |
Podatek (mln) |
5 |
15 |
38 |
38 |
39 |
37 |
37 |
35 |
43 |
54 |
71 |
58 |
23 |
35 |
-19 |
9 |
-31 |
4 |
10 |
20 |
2 |
Zysk Netto (mln) |
12 |
33 |
87 |
108 |
106 |
105 |
102 |
95 |
119 |
170 |
209 |
192 |
93 |
-101 |
-96 |
2 |
-31 |
10 |
63 |
74 |
140 |
Zysk netto Δ r/r |
0.0% |
161.1% |
166.8% |
24.2% |
-2.2% |
-0.4% |
-2.8% |
-6.8% |
25.1% |
42.5% |
22.9% |
-8.0% |
-51.4% |
-208.0% |
-4.9% |
-101.8% |
-1888.8% |
-132.0% |
542.2% |
16.8% |
89.8% |
Zysk netto (%) |
5.6% |
9.6% |
19.6% |
21.8% |
19.5% |
19.5% |
18.1% |
15.8% |
16.3% |
19.5% |
22.4% |
22.7% |
17.3% |
-22.1% |
-24.9% |
0.4% |
-8.4% |
3.3% |
13.5% |
17.4% |
21.2% |
EPS |
0.36 |
0.93 |
2.21 |
2.67 |
2.65 |
2.68 |
2.57 |
2.38 |
2.96 |
4.18 |
5.22 |
5.0 |
2.48 |
-2.69 |
-2.58 |
0.048 |
-0.87 |
0.28 |
1.85 |
2.15 |
2.82 |
EPS (rozwodnione) |
0.36 |
0.9 |
2.15 |
2.63 |
2.62 |
2.66 |
2.55 |
2.36 |
2.94 |
4.16 |
5.19 |
4.98 |
2.47 |
-2.69 |
-2.58 |
0.0476 |
-0.87 |
0.28 |
1.85 |
2.14 |
2.77 |
Ilośc akcji (mln) |
35 |
35 |
39 |
40 |
40 |
39 |
40 |
40 |
40 |
41 |
40 |
38 |
38 |
37 |
37 |
36 |
35 |
35 |
34 |
34 |
50 |
Ważona ilośc akcji (mln) |
35 |
36 |
40 |
41 |
40 |
40 |
40 |
40 |
41 |
41 |
40 |
39 |
38 |
37 |
37 |
36 |
35 |
35 |
34 |
34 |
51 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |