| 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) |
324 |
288 |
269 |
325 |
353 |
531 |
669 |
729 |
669 |
511 |
398 |
573 |
681 |
901 |
1,016 |
1,191 |
1,403 |
1,679 |
2,148 |
2,476 |
2,371 |
2,796 |
4,473 |
5,207 |
3,785 |
3,741 |
| Przychód Δ r/r |
0.0% |
-11.3% |
-6.4% |
20.8% |
8.5% |
50.3% |
26.0% |
9.0% |
-8.3% |
-23.6% |
-22.1% |
44.0% |
18.9% |
32.3% |
12.7% |
17.3% |
17.8% |
19.7% |
27.9% |
15.3% |
-4.2% |
17.9% |
60.0% |
16.4% |
-27.3% |
-1.2% |
| Marża brutto |
25.7% |
23.0% |
22.8% |
24.1% |
24.5% |
21.9% |
22.4% |
21.1% |
23.7% |
21.1% |
19.8% |
22.0% |
20.5% |
18.7% |
21.0% |
21.4% |
21.8% |
25.5% |
23.0% |
21.0% |
22.7% |
25.3% |
23.3% |
24.5% |
20.5% |
23.5% |
| EBIT (mln) |
32 |
14 |
19 |
29 |
34 |
44 |
58 |
55 |
66 |
20 |
-36 |
45 |
49 |
58 |
78 |
95 |
116 |
201 |
214 |
199 |
200 |
223 |
398 |
553 |
123 |
218 |
| EBIT Δ r/r |
0.0% |
-54.9% |
32.4% |
52.9% |
17.3% |
28.4% |
31.2% |
-4.2% |
19.3% |
-69.8% |
-278.8% |
-227.7% |
6.9% |
19.7% |
34.7% |
22.0% |
21.7% |
72.8% |
6.7% |
-7.2% |
0.7% |
11.4% |
78.7% |
38.8% |
-77.7% |
76.8% |
| EBIT (%) |
9.9% |
5.0% |
7.1% |
9.0% |
9.7% |
8.3% |
8.6% |
7.6% |
9.9% |
3.9% |
-8.9% |
7.9% |
7.1% |
6.5% |
7.7% |
8.0% |
8.3% |
12.0% |
10.0% |
8.0% |
8.4% |
8.0% |
8.9% |
10.6% |
3.3% |
5.8% |
| Koszty finansowe (mln) |
3 |
18 |
4 |
34 |
3 |
3 |
4 |
4 |
2 |
8 |
1 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
1 |
6 |
9 |
13 |
16 |
28 |
40 |
29 |
| EBITDA (mln) |
40 |
30 |
28 |
37 |
42 |
53 |
70 |
70 |
83 |
44 |
73 |
63 |
69 |
84 |
106 |
130 |
162 |
247 |
269 |
266 |
276 |
321 |
511 |
682 |
255 |
218 |
| EBITDA(%) |
12.4% |
10.5% |
10.3% |
11.2% |
11.9% |
10.0% |
10.4% |
9.6% |
12.4% |
8.7% |
18.3% |
10.9% |
10.1% |
9.3% |
10.4% |
10.9% |
11.5% |
14.7% |
12.5% |
10.8% |
11.6% |
11.5% |
11.4% |
13.1% |
6.7% |
5.8% |
| Podatek (mln) |
11 |
2 |
6 |
10 |
12 |
16 |
20 |
20 |
24 |
7 |
-12 |
17 |
18 |
20 |
28 |
33 |
40 |
70 |
80 |
44 |
45 |
51 |
94 |
130 |
19 |
46 |
| Zysk Netto (mln) |
17 |
2 |
9 |
-15 |
19 |
25 |
34 |
31 |
40 |
12 |
-24 |
28 |
30 |
37 |
50 |
62 |
74 |
130 |
133 |
149 |
147 |
158 |
288 |
395 |
64 |
143 |
| Zysk netto Δ r/r |
0.0% |
-91.0% |
477.5% |
-263.4% |
-233.1% |
29.3% |
33.8% |
-7.7% |
28.2% |
-70.6% |
-306.0% |
-216.6% |
7.2% |
24.2% |
34.2% |
24.2% |
19.4% |
74.4% |
2.5% |
11.8% |
-1.4% |
8.1% |
81.6% |
37.3% |
-83.7% |
122.6% |
| Zysk netto (%) |
5.3% |
0.5% |
3.3% |
-4.5% |
5.5% |
4.7% |
5.0% |
4.3% |
5.9% |
2.3% |
-6.0% |
4.9% |
4.4% |
4.1% |
4.9% |
5.2% |
5.3% |
7.7% |
6.2% |
6.0% |
6.2% |
5.7% |
6.4% |
7.6% |
1.7% |
3.8% |
| EPS |
0.76 |
0.075 |
0.46 |
-0.74 |
0.96 |
1.22 |
1.6 |
1.43 |
1.82 |
0.54 |
-1.1 |
1.27 |
1.35 |
1.66 |
2.15 |
2.6 |
3.06 |
5.26 |
5.31 |
5.9 |
5.86 |
6.3 |
11.39 |
15.57 |
2.54 |
5.61 |
| EPS (rozwodnione) |
0.76 |
0.075 |
0.46 |
-0.73 |
0.94 |
1.18 |
1.56 |
1.42 |
1.8 |
0.53 |
-1.1 |
1.26 |
1.34 |
1.64 |
2.11 |
2.56 |
3.02 |
5.2 |
5.24 |
5.83 |
5.84 |
6.27 |
11.32 |
15.48 |
2.52 |
5.6 |
| Ilośc akcji (mln) |
23 |
21 |
19 |
20 |
20 |
21 |
21 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
23 |
24 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
| Ważona ilośc akcji (mln) |
23 |
21 |
19 |
20 |
21 |
21 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
24 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
26 |
25 |
26 |
| 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 |