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) |
226 |
225 |
228 |
233 |
241 |
268 |
297 |
326 |
353 |
370 |
379 |
402 |
449 |
497 |
635 |
989 |
1,043 |
1,125 |
1,529 |
1,571 |
1,641 |
1,678 |
1,778 |
2,020 |
2,148 |
0 |
Przychód Δ r/r |
0.0% |
-0.7% |
1.5% |
2.2% |
3.3% |
11.2% |
11.1% |
9.6% |
8.3% |
4.8% |
2.4% |
6.3% |
11.6% |
10.7% |
27.7% |
55.9% |
5.4% |
7.9% |
35.9% |
2.8% |
4.4% |
2.3% |
6.0% |
13.6% |
6.4% |
-100.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
76.7% |
100.0% |
33.7% |
57.8% |
56.6% |
57.3% |
33.7% |
30.6% |
29.8% |
33.3% |
33.7% |
30.0% |
31.0% |
32.4% |
31.4% |
32.3% |
37.3% |
37.9% |
-inf% |
EBIT (mln) |
74 |
72 |
73 |
67 |
64 |
67 |
76 |
87 |
93 |
96 |
93 |
32 |
100 |
130 |
117 |
228 |
288 |
272 |
355 |
399 |
-41 |
-79 |
-36 |
42 |
1,687 |
-503 |
EBIT Δ r/r |
0.0% |
-3.3% |
1.7% |
-8.1% |
-4.9% |
4.8% |
14.5% |
14.2% |
6.5% |
3.1% |
-2.7% |
-65.7% |
211.4% |
30.6% |
-10.3% |
95.2% |
26.3% |
-5.5% |
30.4% |
12.5% |
-110.4% |
91.7% |
-55.1% |
-218.3% |
3901.2% |
-129.8% |
EBIT (%) |
32.8% |
31.9% |
32.0% |
28.7% |
26.5% |
24.9% |
25.7% |
26.8% |
26.4% |
25.9% |
24.7% |
8.0% |
22.2% |
26.2% |
18.4% |
23.1% |
27.6% |
24.2% |
23.2% |
25.4% |
-2.5% |
-4.7% |
-2.0% |
2.1% |
78.5% |
0.0% |
Koszty finansowe (mln) |
34 |
30 |
29 |
16 |
20 |
25 |
20 |
21 |
40 |
62 |
57 |
56 |
59 |
59 |
76 |
119 |
122 |
130 |
155 |
174 |
180 |
168 |
157 |
155 |
149 |
169 |
EBITDA (mln) |
117 |
126 |
127 |
125 |
122 |
150 |
172 |
195 |
205 |
307 |
194 |
203 |
225 |
261 |
153 |
239 |
291 |
317 |
884 |
410 |
455 |
432 |
499 |
586 |
1,286 |
1,299 |
EBITDA(%) |
51.6% |
56.3% |
55.9% |
53.4% |
50.6% |
56.0% |
57.8% |
59.7% |
58.0% |
83.1% |
51.2% |
50.5% |
50.2% |
52.5% |
24.1% |
24.1% |
27.9% |
28.1% |
57.8% |
26.1% |
27.8% |
25.8% |
28.1% |
29.0% |
59.9% |
0.0% |
Podatek (mln) |
-34 |
-30 |
-29 |
-16 |
-20 |
-25 |
-20 |
-21 |
-40 |
-30 |
-37 |
-30 |
-49 |
-37 |
1 |
2 |
2 |
2 |
3 |
3 |
4 |
3 |
14 |
-6 |
5 |
-5 |
Zysk Netto (mln) |
34 |
30 |
29 |
16 |
20 |
25 |
20 |
21 |
40 |
30 |
37 |
30 |
49 |
105 |
115 |
148 |
332 |
212 |
328 |
223 |
354 |
255 |
534 |
637 |
553 |
550 |
Zysk netto Δ r/r |
0.0% |
-11.3% |
-3.7% |
-43.8% |
25.2% |
24.7% |
-21.6% |
6.1% |
90.7% |
-24.3% |
23.0% |
-20.0% |
64.0% |
115.5% |
9.6% |
28.4% |
124.5% |
-36.1% |
54.7% |
-32.1% |
58.7% |
-27.9% |
109.4% |
19.4% |
-13.3% |
-0.5% |
Zysk netto (%) |
14.8% |
13.3% |
12.6% |
6.9% |
8.4% |
9.4% |
6.6% |
6.4% |
11.3% |
8.2% |
9.8% |
7.4% |
10.9% |
21.2% |
18.2% |
15.0% |
31.9% |
18.9% |
21.5% |
14.2% |
21.6% |
15.2% |
30.0% |
31.6% |
25.7% |
0.0% |
EPS |
0.93 |
0.78 |
0.72 |
-0.11 |
-0.07 |
0.51 |
0.25 |
0.3 |
1.01 |
0.64 |
0.85 |
0.57 |
1.32 |
2.56 |
2.27 |
1.97 |
4.41 |
2.69 |
2.86 |
1.89 |
3.0 |
2.2 |
4.62 |
5.49 |
4.71 |
4.74 |
EPS (rozwodnione) |
0.93 |
0.78 |
0.72 |
-0.11 |
-0.07 |
0.5 |
0.25 |
0.29 |
1.01 |
0.64 |
0.85 |
0.56 |
1.31 |
2.56 |
2.25 |
1.97 |
4.41 |
2.69 |
2.86 |
1.89 |
2.99 |
2.19 |
4.61 |
5.48 |
4.71 |
4.74 |
Ilośc akcji (mln) |
19 |
18 |
17 |
18 |
18 |
20 |
21 |
23 |
25 |
27 |
28 |
32 |
37 |
41 |
51 |
75 |
75 |
79 |
113 |
118 |
118 |
114 |
115 |
115 |
117 |
117 |
Ważona ilośc akcji (mln) |
19 |
18 |
18 |
18 |
18 |
21 |
22 |
24 |
25 |
27 |
28 |
32 |
39 |
43 |
53 |
75 |
75 |
79 |
114 |
118 |
118 |
114 |
115 |
116 |
117 |
117 |
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 |