index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
52 |
72 |
99 |
161 |
262 |
386 |
427 |
511 |
598 |
691 |
778 |
873 |
974 |
846 |
779 |
844 |
897 |
911 |
961 |
1,033 |
Przychód Δ r/r |
0.0% |
39.2% |
37.7% |
62.4% |
62.4% |
47.3% |
10.6% |
19.8% |
17.0% |
15.5% |
12.6% |
12.2% |
11.5% |
-13.2% |
-7.9% |
8.4% |
6.2% |
1.6% |
5.4% |
7.5% |
Marża brutto |
100.0% |
56.6% |
60.7% |
66.2% |
66.1% |
63.6% |
54.4% |
56.9% |
57.5% |
58.2% |
57.6% |
57.3% |
57.8% |
50.1% |
59.7% |
58.5% |
57.5% |
53.5% |
51.5% |
99.2% |
EBIT (mln) |
52 |
3 |
4 |
13 |
47 |
74 |
82 |
114 |
143 |
181 |
210 |
237 |
283 |
258 |
265 |
277 |
282 |
238 |
249 |
275 |
EBIT Δ r/r |
0.0% |
-94.1% |
42.8% |
194.5% |
263.9% |
57.9% |
11.7% |
38.8% |
25.6% |
26.2% |
16.3% |
12.8% |
19.2% |
-8.7% |
2.7% |
4.6% |
1.7% |
-15.8% |
4.9% |
10.5% |
EBIT (%) |
100.0% |
4.2% |
4.4% |
7.9% |
17.8% |
19.1% |
19.3% |
22.3% |
23.9% |
26.2% |
27.0% |
27.2% |
29.0% |
30.5% |
34.1% |
32.9% |
31.5% |
26.1% |
25.9% |
26.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
3 |
2 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
11 |
4 |
4 |
0 |
0 |
0 |
EBITDA (mln) |
52 |
5 |
8 |
20 |
55 |
86 |
99 |
136 |
173 |
211 |
246 |
287 |
340 |
339 |
355 |
366 |
365 |
271 |
281 |
328 |
EBITDA(%) |
100.0% |
7.5% |
7.7% |
12.5% |
20.9% |
22.2% |
23.3% |
26.6% |
28.8% |
30.5% |
31.6% |
32.8% |
34.9% |
40.1% |
45.6% |
43.4% |
40.7% |
29.8% |
29.3% |
31.7% |
Podatek (mln) |
4 |
1 |
1 |
4 |
18 |
28 |
31 |
44 |
56 |
68 |
78 |
88 |
80 |
58 |
58 |
76 |
71 |
55 |
55 |
65 |
Zysk Netto (mln) |
-4 |
1 |
2 |
7 |
27 |
44 |
51 |
69 |
89 |
111 |
131 |
149 |
203 |
229 |
259 |
257 |
260 |
185 |
205 |
226 |
Zysk netto Δ r/r |
0.0% |
-114.0% |
155.2% |
338.1% |
308.4% |
62.5% |
13.9% |
37.4% |
27.7% |
25.7% |
17.9% |
13.0% |
36.9% |
12.6% |
13.2% |
-0.8% |
1.2% |
-29.1% |
11.0% |
10.4% |
Zysk netto (%) |
-8.3% |
0.8% |
1.5% |
4.1% |
10.4% |
11.5% |
11.8% |
13.6% |
14.8% |
16.1% |
16.9% |
17.0% |
20.9% |
27.1% |
33.3% |
30.5% |
29.0% |
20.3% |
21.3% |
21.9% |
EPS |
-0.23 |
0.0038 |
0.06 |
0.26 |
0.6 |
0.77 |
1.13 |
1.57 |
1.98 |
2.45 |
2.86 |
3.22 |
4.31 |
4.81 |
5.42 |
5.49 |
5.94 |
5.75 |
6.83 |
7.77 |
EPS (rozwodnione) |
-0.23 |
0.0019 |
0.03 |
0.17 |
0.6 |
0.76 |
1.12 |
1.53 |
1.92 |
2.37 |
2.78 |
3.15 |
4.22 |
4.73 |
5.37 |
5.45 |
5.92 |
5.73 |
6.8 |
7.73 |
Ilośc akcji (mln) |
18 |
19 |
19 |
22 |
45 |
46 |
45 |
44 |
45 |
46 |
46 |
46 |
47 |
48 |
48 |
47 |
44 |
32 |
30 |
29 |
Ważona ilośc akcji (mln) |
18 |
37 |
35 |
33 |
46 |
46 |
45 |
45 |
46 |
47 |
47 |
47 |
48 |
48 |
48 |
47 |
44 |
32 |
30 |
29 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |