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) |
227 |
243 |
355 |
465 |
551 |
620 |
694 |
819 |
918 |
1,068 |
1,288 |
1,402 |
1,588 |
1,817 |
2,154 |
2,439 |
2,780 |
3,183 |
3,458 |
3,647 |
3,514 |
1,734 |
1,911 |
1,972 |
1,995 |
2,013 |
Przychód Δ r/r |
0.0% |
7.1% |
45.9% |
31.3% |
18.4% |
12.4% |
12.0% |
18.0% |
12.1% |
16.4% |
20.6% |
8.8% |
13.3% |
14.4% |
18.6% |
13.2% |
14.0% |
14.5% |
8.6% |
5.5% |
-3.7% |
-50.6% |
10.2% |
3.2% |
1.1% |
0.9% |
Marża brutto |
90.7% |
89.0% |
100.0% |
96.6% |
96.6% |
96.1% |
96.0% |
38.7% |
38.2% |
35.6% |
35.1% |
34.9% |
34.7% |
33.8% |
33.0% |
33.1% |
33.4% |
32.5% |
28.9% |
27.1% |
25.4% |
25.9% |
26.9% |
23.7% |
21.1% |
100.0% |
EBIT (mln) |
45 |
25 |
58 |
112 |
137 |
156 |
148 |
198 |
221 |
242 |
289 |
313 |
355 |
390 |
452 |
513 |
558 |
572 |
480 |
446 |
416 |
174 |
203 |
173 |
7 |
-69 |
EBIT Δ r/r |
0.0% |
-44.6% |
135.0% |
91.8% |
22.1% |
14.1% |
-5.5% |
34.4% |
11.3% |
9.6% |
19.4% |
8.3% |
13.6% |
9.6% |
16.1% |
13.5% |
8.7% |
2.5% |
-16.0% |
-7.1% |
-6.6% |
-58.3% |
16.9% |
-14.9% |
-95.8% |
-1038.6% |
EBIT (%) |
19.8% |
10.2% |
16.5% |
24.1% |
24.8% |
25.2% |
21.3% |
24.2% |
24.1% |
22.7% |
22.4% |
22.3% |
22.4% |
21.4% |
21.0% |
21.0% |
20.1% |
18.0% |
13.9% |
12.2% |
11.8% |
10.0% |
10.6% |
8.8% |
0.4% |
-3.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-1 |
-1 |
-2 |
-1 |
1 |
4 |
3 |
3 |
4 |
3 |
5 |
9 |
23 |
63 |
75 |
89 |
119 |
110 |
69 |
40 |
42 |
41 |
EBITDA (mln) |
57 |
38 |
80 |
117 |
145 |
165 |
156 |
204 |
225 |
258 |
307 |
336 |
382 |
420 |
492 |
561 |
625 |
664 |
584 |
564 |
495 |
202 |
252 |
237 |
196 |
-28 |
EBITDA(%) |
25.0% |
15.8% |
22.5% |
25.2% |
26.3% |
26.6% |
22.5% |
24.9% |
24.5% |
23.9% |
23.7% |
23.9% |
24.0% |
23.1% |
22.8% |
23.0% |
22.5% |
20.9% |
16.9% |
15.5% |
14.1% |
11.6% |
13.2% |
12.0% |
9.8% |
-1.4% |
Podatek (mln) |
18 |
10 |
26 |
43 |
52 |
58 |
58 |
77 |
87 |
95 |
112 |
108 |
135 |
147 |
168 |
191 |
204 |
189 |
90 |
100 |
-92 |
17 |
27 |
19 |
12 |
-2 |
Zysk Netto (mln) |
25 |
11 |
30 |
69 |
84 |
98 |
89 |
124 |
143 |
169 |
176 |
203 |
218 |
241 |
281 |
317 |
336 |
325 |
320 |
269 |
-1,150 |
-10 |
131 |
66 |
-60 |
-104 |
Zysk netto Δ r/r |
0.0% |
-56.1% |
177.0% |
126.0% |
22.6% |
16.5% |
-9.4% |
39.8% |
14.7% |
18.6% |
3.9% |
15.3% |
7.6% |
10.5% |
16.4% |
13.1% |
6.0% |
-3.4% |
-1.4% |
-16.2% |
-528.1% |
-99.2% |
-1467.1% |
-49.3% |
-191.1% |
71.5% |
Zysk netto (%) |
11.0% |
4.5% |
8.6% |
14.8% |
15.3% |
15.9% |
12.8% |
15.2% |
15.6% |
15.8% |
13.6% |
14.5% |
13.7% |
13.3% |
13.0% |
13.0% |
12.1% |
10.2% |
9.3% |
7.4% |
-32.7% |
-0.6% |
6.9% |
3.4% |
-3.0% |
-5.1% |
EPS |
0.4 |
0.18 |
0.36 |
0.67 |
0.89 |
0.51 |
0.47 |
1.3 |
1.48 |
1.85 |
1.87 |
2.17 |
2.23 |
2.41 |
2.77 |
3.3 |
3.59 |
3.47 |
3.42 |
2.95 |
-13.77 |
-0.11 |
1.54 |
0.79 |
-0.72 |
-1.24 |
EPS (rozwodnione) |
0.4 |
0.17 |
0.34 |
0.65 |
0.86 |
0.48 |
0.46 |
1.26 |
1.43 |
1.8 |
1.87 |
2.13 |
2.23 |
2.41 |
2.77 |
3.18 |
3.58 |
3.47 |
3.42 |
2.93 |
-13.77 |
-0.11 |
1.53 |
0.79 |
-0.73 |
-1.24 |
Ilośc akcji (mln) |
62 |
63 |
85 |
102 |
95 |
191 |
186 |
96 |
97 |
93 |
91 |
93 |
98 |
100 |
101 |
96 |
94 |
92 |
92 |
91 |
83 |
83 |
85 |
83 |
84 |
83 |
Ważona ilośc akcji (mln) |
63 |
64 |
90 |
107 |
98 |
199 |
192 |
99 |
100 |
94 |
93 |
95 |
98 |
100 |
101 |
100 |
94 |
94 |
94 |
92 |
83 |
83 |
86 |
84 |
82 |
83 |
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 |