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) |
239 |
262 |
283 |
428 |
459 |
509 |
640 |
716 |
749 |
819 |
781 |
822 |
899 |
900 |
985 |
1,107 |
1,426 |
1,480 |
1,516 |
1,603 |
1,537 |
1,498 |
1,671 |
1,762 |
1,881 |
1,796 |
Przychód Δ r/r |
0.0% |
9.6% |
8.0% |
51.1% |
7.2% |
10.9% |
25.8% |
11.9% |
4.7% |
9.2% |
-4.6% |
5.2% |
9.4% |
0.2% |
9.4% |
12.3% |
28.9% |
3.8% |
2.4% |
5.7% |
-4.1% |
-2.5% |
11.5% |
5.5% |
6.7% |
-4.5% |
Marża brutto |
47.5% |
49.6% |
42.2% |
37.5% |
37.1% |
38.1% |
34.9% |
38.0% |
37.4% |
39.5% |
37.7% |
39.3% |
39.1% |
37.4% |
36.2% |
35.5% |
37.1% |
37.6% |
37.2% |
36.3% |
35.3% |
33.2% |
32.4% |
29.6% |
30.7% |
29.5% |
EBIT (mln) |
41 |
48 |
53 |
68 |
80 |
98 |
101 |
114 |
112 |
133 |
101 |
117 |
119 |
94 |
96 |
83 |
105 |
119 |
113 |
133 |
165 |
26 |
42 |
121 |
88 |
-12 |
EBIT Δ r/r |
0.0% |
16.8% |
11.7% |
27.8% |
17.4% |
22.1% |
3.6% |
12.4% |
-1.8% |
18.9% |
-24.0% |
15.4% |
1.7% |
-21.0% |
2.4% |
-13.5% |
26.7% |
13.1% |
-5.2% |
18.0% |
24.6% |
-84.2% |
60.3% |
187.8% |
-27.2% |
-114.0% |
EBIT (%) |
17.1% |
18.2% |
18.8% |
15.9% |
17.5% |
19.2% |
15.8% |
15.9% |
14.9% |
16.2% |
12.9% |
14.2% |
13.2% |
10.4% |
9.7% |
7.5% |
7.4% |
8.0% |
7.4% |
8.3% |
10.8% |
1.7% |
2.5% |
6.9% |
4.7% |
-0.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
2 |
3 |
7 |
7 |
10 |
12 |
7 |
8 |
11 |
13 |
13 |
21 |
24 |
26 |
37 |
41 |
42 |
29 |
28 |
45 |
51 |
EBITDA (mln) |
50 |
58 |
58 |
81 |
97 |
112 |
118 |
134 |
130 |
156 |
781 |
123 |
148 |
94 |
96 |
83 |
173 |
119 |
113 |
164 |
256 |
145 |
176 |
225 |
185 |
76 |
EBITDA(%) |
21.0% |
22.0% |
20.4% |
18.8% |
21.2% |
22.0% |
18.4% |
18.7% |
17.3% |
19.0% |
100.0% |
14.9% |
16.4% |
10.4% |
9.7% |
7.5% |
12.1% |
8.0% |
7.4% |
10.3% |
16.7% |
9.7% |
10.5% |
12.8% |
9.8% |
4.2% |
Podatek (mln) |
16 |
18 |
20 |
24 |
28 |
36 |
36 |
39 |
39 |
42 |
31 |
41 |
39 |
29 |
27 |
23 |
26 |
29 |
22 |
-9 |
1 |
-19 |
6 |
-4 |
2 |
-10 |
Zysk Netto (mln) |
25 |
28 |
32 |
35 |
45 |
56 |
60 |
66 |
65 |
79 |
58 |
69 |
72 |
56 |
55 |
44 |
63 |
67 |
74 |
107 |
-39 |
-88 |
3 |
-100 |
39 |
-60 |
Zysk netto Δ r/r |
0.0% |
11.7% |
13.2% |
10.8% |
28.2% |
25.2% |
6.5% |
11.1% |
-2.6% |
22.8% |
-27.4% |
19.6% |
4.8% |
-22.8% |
-1.7% |
-20.4% |
45.3% |
5.2% |
11.4% |
44.4% |
-136.2% |
125.4% |
-103.3% |
-3530.5% |
-139.4% |
-251.8% |
Zysk netto (%) |
10.4% |
10.6% |
11.2% |
8.2% |
9.8% |
11.0% |
9.4% |
9.3% |
8.6% |
9.7% |
7.4% |
8.4% |
8.1% |
6.2% |
5.6% |
3.9% |
4.4% |
4.5% |
4.9% |
6.7% |
-2.5% |
-5.9% |
0.2% |
-5.7% |
2.1% |
-3.3% |
EPS |
0.79 |
0.9 |
1.03 |
1.14 |
1.37 |
1.69 |
1.81 |
2.08 |
2.05 |
2.57 |
1.9 |
2.32 |
2.47 |
2.02 |
2.01 |
1.33 |
1.93 |
2.08 |
2.31 |
3.39 |
-1.24 |
-2.81 |
0.0918 |
-3.18 |
1.28 |
-1.93 |
EPS (rozwodnione) |
0.77 |
0.88 |
1.01 |
1.1 |
1.35 |
1.68 |
1.79 |
2.06 |
2.04 |
2.55 |
1.9 |
2.31 |
2.46 |
1.98 |
1.98 |
1.33 |
1.91 |
2.03 |
2.28 |
3.37 |
-1.24 |
-2.81 |
0.091 |
-3.18 |
1.26 |
-1.93 |
Ilośc akcji (mln) |
32 |
31 |
31 |
31 |
33 |
32 |
32 |
32 |
32 |
31 |
30 |
30 |
29 |
28 |
27 |
33 |
33 |
32 |
32 |
32 |
31 |
31 |
32 |
31 |
31 |
31 |
Ważona ilośc akcji (mln) |
32 |
32 |
31 |
32 |
33 |
33 |
32 |
32 |
32 |
31 |
31 |
30 |
29 |
28 |
28 |
33 |
33 |
33 |
33 |
32 |
31 |
31 |
32 |
31 |
31 |
31 |
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 |