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 |
Rok finansowy |
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) |
754 |
776 |
843 |
952 |
1,030 |
1,160 |
1,328 |
1,365 |
1,124 |
1,246 |
1,466 |
1,555 |
1,478 |
1,555 |
1,627 |
1,416 |
1,476 |
1,710 |
1,773 |
1,669 |
1,679 |
1,980 |
2,154 |
2,092 |
Przychód Δ r/r |
0.0% |
3.0% |
8.6% |
13.0% |
8.2% |
12.6% |
14.5% |
2.8% |
-17.6% |
10.8% |
17.7% |
6.1% |
-4.9% |
5.2% |
4.6% |
-13.0% |
4.2% |
15.9% |
3.7% |
-5.8% |
0.6% |
18.0% |
8.8% |
-2.9% |
Marża brutto |
16.2% |
100.0% |
13.9% |
16.2% |
16.8% |
16.4% |
17.7% |
16.5% |
15.8% |
15.3% |
15.3% |
14.8% |
14.4% |
13.6% |
16.0% |
20.4% |
21.8% |
19.6% |
19.3% |
21.6% |
19.9% |
17.4% |
17.0% |
20.2% |
EBIT (mln) |
42 |
44 |
19 |
64 |
74 |
85 |
131 |
130 |
95 |
99 |
123 |
127 |
100 |
33 |
-30 |
86 |
112 |
110 |
131 |
157 |
156 |
138 |
192 |
148 |
EBIT Δ r/r |
0.0% |
4.7% |
-56.9% |
237.2% |
14.9% |
14.5% |
54.5% |
-1.0% |
-26.8% |
4.3% |
23.9% |
3.2% |
-20.8% |
-66.9% |
-189.2% |
-391.9% |
29.7% |
-1.5% |
18.5% |
19.8% |
-0.1% |
-12.0% |
39.8% |
-23.0% |
EBIT (%) |
5.6% |
5.7% |
2.3% |
6.8% |
7.2% |
7.3% |
9.9% |
9.5% |
8.4% |
7.9% |
8.4% |
8.1% |
6.8% |
2.1% |
-1.8% |
6.1% |
7.6% |
6.5% |
7.4% |
9.4% |
9.3% |
7.0% |
8.9% |
7.1% |
Koszty finansowe (mln) |
24 |
23 |
38 |
38 |
52 |
62 |
46 |
41 |
36 |
27 |
27 |
28 |
27 |
39 |
51 |
51 |
42 |
56 |
62 |
49 |
40 |
45 |
71 |
76 |
EBITDA (mln) |
71 |
776 |
131 |
97 |
106 |
118 |
165 |
160 |
122 |
127 |
172 |
157 |
145 |
95 |
136 |
160 |
182 |
174 |
192 |
220 |
189 |
194 |
250 |
213 |
EBITDA(%) |
9.4% |
100.0% |
15.6% |
10.2% |
10.3% |
10.2% |
12.4% |
11.7% |
10.8% |
10.2% |
11.7% |
10.1% |
9.8% |
6.1% |
8.3% |
11.3% |
12.3% |
10.2% |
10.9% |
13.2% |
11.2% |
9.8% |
11.6% |
10.2% |
Podatek (mln) |
-12 |
731 |
-1 |
13 |
11 |
6 |
26 |
42 |
14 |
29 |
39 |
33 |
37 |
34 |
-4 |
11 |
29 |
26 |
1 |
21 |
34 |
32 |
35 |
21 |
Zysk Netto (mln) |
13 |
16 |
-37 |
10 |
10 |
15 |
57 |
138 |
19 |
44 |
37 |
66 |
40 |
-32 |
-72 |
29 |
29 |
23 |
67 |
89 |
85 |
63 |
89 |
52 |
Zysk netto Δ r/r |
0.0% |
24.1% |
-324.8% |
-125.9% |
3.1% |
53.5% |
272.4% |
143.8% |
-86.4% |
134.6% |
-16.3% |
77.8% |
-38.4% |
-180.2% |
122.2% |
-140.7% |
-0.7% |
-19.6% |
184.6% |
33.8% |
-4.4% |
-25.6% |
40.7% |
-41.3% |
Zysk netto (%) |
1.8% |
2.1% |
-4.4% |
1.0% |
1.0% |
1.3% |
4.3% |
10.1% |
1.7% |
3.5% |
2.5% |
4.2% |
2.7% |
-2.1% |
-4.4% |
2.1% |
2.0% |
1.4% |
3.8% |
5.3% |
5.1% |
3.2% |
4.1% |
2.5% |
EPS |
0.79 |
1.2 |
-10.6 |
-23.15 |
-6.58 |
0.79 |
3.05 |
6.68 |
0.92 |
2.14 |
1.79 |
3.17 |
1.96 |
-1.58 |
-3.51 |
1.42 |
1.4 |
1.12 |
3.22 |
4.24 |
4.03 |
3.05 |
4.28 |
2.54 |
EPS (rozwodnione) |
0.79 |
1.19 |
-10.6 |
-23.15 |
-6.58 |
0.75 |
3.03 |
6.65 |
0.91 |
2.13 |
1.77 |
3.13 |
1.94 |
-1.58 |
-3.51 |
1.39 |
1.32 |
1.1 |
3.16 |
4.17 |
3.9 |
3.0 |
4.14 |
2.46 |
Ilośc akcji (mln) |
5 |
5 |
4 |
3 |
3 |
19 |
21 |
21 |
20 |
21 |
21 |
21 |
21 |
20 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
Ważona ilośc akcji (mln) |
5 |
14 |
4 |
3 |
3 |
20 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
20 |
21 |
21 |
22 |
21 |
21 |
21 |
22 |
21 |
22 |
21 |
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 |