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) |
1,046 |
1,104 |
1,098 |
1,130 |
1,107 |
1,097 |
1,131 |
1,175 |
1,091 |
981 |
1,051 |
1,057 |
1,090 |
1,131 |
1,166 |
1,041 |
1,105 |
1,191 |
1,202 |
1,223 |
1,308 |
1,334 |
1,467 |
1,676 |
1,823 |
1,872 |
Przychód Δ r/r |
0.0% |
5.6% |
-0.5% |
2.8% |
-2.0% |
-0.9% |
3.1% |
3.9% |
-7.2% |
-10.1% |
7.2% |
0.5% |
3.2% |
3.8% |
3.1% |
-10.7% |
6.1% |
7.8% |
0.9% |
1.8% |
6.9% |
2.0% |
9.9% |
14.3% |
8.7% |
2.7% |
Marża brutto |
34.2% |
33.5% |
23.8% |
22.4% |
22.0% |
20.4% |
19.4% |
18.2% |
17.7% |
16.0% |
20.5% |
25.6% |
22.2% |
21.2% |
22.9% |
23.9% |
23.3% |
25.2% |
26.5% |
24.8% |
24.9% |
26.8% |
26.4% |
21.2% |
21.3% |
23.1% |
EBIT (mln) |
156 |
162 |
148 |
134 |
140 |
125 |
118 |
113 |
100 |
75 |
130 |
174 |
147 |
143 |
162 |
154 |
155 |
185 |
175 |
172 |
130 |
140 |
132 |
112 |
142 |
199 |
EBIT Δ r/r |
0.0% |
4.0% |
-8.8% |
-9.0% |
4.1% |
-10.9% |
-5.5% |
-3.8% |
-11.5% |
-25.0% |
72.1% |
34.4% |
-15.6% |
-2.5% |
13.0% |
-5.0% |
0.7% |
19.2% |
-5.3% |
-1.5% |
-24.5% |
7.9% |
-5.6% |
-15.4% |
26.4% |
40.9% |
EBIT (%) |
14.9% |
14.7% |
13.4% |
11.9% |
12.6% |
11.4% |
10.4% |
9.7% |
9.2% |
7.7% |
12.3% |
16.5% |
13.5% |
12.7% |
13.9% |
14.8% |
14.0% |
15.5% |
14.5% |
14.1% |
9.9% |
10.5% |
9.0% |
6.7% |
7.8% |
10.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-3 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-66 |
0 |
0 |
17 |
0 |
0 |
EBITDA (mln) |
191 |
196 |
184 |
170 |
142 |
156 |
129 |
136 |
133 |
102 |
140 |
177 |
147 |
143 |
162 |
154 |
155 |
185 |
175 |
172 |
162 |
178 |
177 |
175 |
243 |
273 |
EBITDA(%) |
18.3% |
17.8% |
16.7% |
15.0% |
12.8% |
14.2% |
11.4% |
11.5% |
12.2% |
10.4% |
13.3% |
16.8% |
13.5% |
12.7% |
13.9% |
14.8% |
14.0% |
15.5% |
14.5% |
14.1% |
12.4% |
13.4% |
12.1% |
10.5% |
13.3% |
14.6% |
Podatek (mln) |
58 |
61 |
56 |
57 |
68 |
48 |
55 |
46 |
37 |
27 |
48 |
60 |
55 |
50 |
53 |
52 |
53 |
63 |
60 |
39 |
45 |
42 |
43 |
23 |
32 |
47 |
Zysk Netto (mln) |
95 |
99 |
89 |
92 |
113 |
80 |
93 |
83 |
46 |
38 |
89 |
115 |
106 |
96 |
109 |
75 |
102 |
122 |
115 |
135 |
151 |
137 |
142 |
90 |
111 |
159 |
Zysk netto Δ r/r |
0.0% |
4.4% |
-10.1% |
3.0% |
22.4% |
-28.9% |
16.4% |
-10.9% |
-44.9% |
-17.7% |
136.8% |
29.1% |
-7.5% |
-9.9% |
14.0% |
-31.4% |
35.6% |
19.7% |
-5.3% |
17.3% |
11.3% |
-9.0% |
3.9% |
-37.1% |
24.2% |
42.5% |
Zysk netto (%) |
9.1% |
9.0% |
8.1% |
8.1% |
10.2% |
7.3% |
8.2% |
7.1% |
4.2% |
3.8% |
8.5% |
10.9% |
9.8% |
8.5% |
9.4% |
7.2% |
9.2% |
10.2% |
9.6% |
11.1% |
11.5% |
10.3% |
9.7% |
5.3% |
6.1% |
8.5% |
EPS |
2.28 |
2.51 |
2.37 |
2.49 |
3.15 |
2.26 |
2.72 |
2.48 |
1.45 |
1.28 |
3.18 |
4.08 |
3.84 |
3.51 |
4.0 |
2.75 |
3.72 |
4.45 |
4.21 |
4.94 |
5.48 |
4.98 |
5.17 |
3.26 |
4.04 |
5.77 |
EPS (rozwodnione) |
2.28 |
2.51 |
2.37 |
2.49 |
3.11 |
2.04 |
2.56 |
2.48 |
1.45 |
1.28 |
3.18 |
4.07 |
3.84 |
3.51 |
3.99 |
2.74 |
3.72 |
4.44 |
4.2 |
4.93 |
5.46 |
4.97 |
5.16 |
3.25 |
4.04 |
5.76 |
Ilośc akcji (mln) |
42 |
40 |
38 |
37 |
36 |
36 |
35 |
33 |
32 |
29 |
28 |
28 |
28 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
Ważona ilośc akcji (mln) |
42 |
40 |
38 |
37 |
36 |
36 |
35 |
34 |
32 |
29 |
28 |
28 |
28 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
27 |
28 |
27 |
27 |
27 |
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 |