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) |
320 |
399 |
487 |
519 |
558 |
604 |
648 |
701 |
739 |
745 |
717 |
832 |
930 |
1,050 |
1,331 |
1,701 |
2,100 |
2,403 |
2,451 |
2,392 |
2,887 |
3,462 |
4,254 |
4,631 |
4,905 |
5,306 |
Przychód Δ r/r |
0.0% |
24.9% |
22.1% |
6.5% |
7.6% |
8.1% |
7.2% |
8.2% |
5.4% |
0.9% |
-3.7% |
16.0% |
11.8% |
13.0% |
26.8% |
27.8% |
23.5% |
14.5% |
2.0% |
-2.4% |
20.7% |
19.9% |
22.9% |
8.9% |
5.9% |
8.2% |
Marża brutto |
30.4% |
32.5% |
31.1% |
31.2% |
29.8% |
29.2% |
27.8% |
19.4% |
24.0% |
27.1% |
26.8% |
26.6% |
27.3% |
27.4% |
29.0% |
26.6% |
24.4% |
23.4% |
25.0% |
24.8% |
23.2% |
20.5% |
22.3% |
20.3% |
21.0% |
23.6% |
EBIT (mln) |
43 |
55 |
67 |
64 |
57 |
63 |
56 |
-3 |
-3 |
-1 |
90 |
107 |
122 |
128 |
186 |
225 |
260 |
287 |
314 |
295 |
317 |
288 |
409 |
326 |
295 |
488 |
EBIT Δ r/r |
0.0% |
28.2% |
21.0% |
-4.0% |
-11.3% |
10.5% |
-10.7% |
-105.0% |
11.0% |
-71.5% |
-10135.2% |
19.6% |
14.0% |
4.2% |
46.0% |
21.0% |
15.3% |
10.3% |
9.4% |
-5.8% |
7.3% |
-9.1% |
41.7% |
-20.2% |
-9.5% |
65.7% |
EBIT (%) |
13.5% |
13.9% |
13.8% |
12.4% |
10.2% |
10.4% |
8.7% |
-0.4% |
-0.4% |
-0.1% |
12.5% |
12.9% |
13.2% |
12.1% |
14.0% |
13.2% |
12.4% |
11.9% |
12.8% |
12.4% |
11.0% |
8.3% |
9.6% |
7.0% |
6.0% |
9.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
4 |
2 |
1 |
3 |
2 |
15 |
46 |
84 |
82 |
EBITDA (mln) |
46 |
65 |
77 |
72 |
70 |
76 |
78 |
24 |
62 |
54 |
307 |
353 |
145 |
160 |
226 |
274 |
322 |
356 |
386 |
366 |
406 |
389 |
489 |
445 |
444 |
488 |
EBITDA(%) |
14.4% |
16.4% |
15.8% |
13.9% |
12.6% |
12.6% |
12.1% |
3.5% |
8.3% |
7.2% |
42.8% |
42.4% |
15.6% |
15.2% |
17.0% |
16.1% |
15.3% |
14.8% |
15.8% |
15.3% |
14.1% |
11.2% |
11.5% |
9.6% |
9.0% |
9.2% |
Podatek (mln) |
19 |
24 |
28 |
27 |
23 |
25 |
24 |
2 |
11 |
18 |
35 |
39 |
44 |
56 |
72 |
82 |
100 |
106 |
102 |
78 |
77 |
73 |
92 |
73 |
49 |
100 |
Zysk Netto (mln) |
28 |
30 |
36 |
40 |
35 |
39 |
36 |
2 |
-8 |
7 |
47 |
70 |
81 |
76 |
117 |
145 |
158 |
178 |
209 |
221 |
241 |
215 |
291 |
204 |
162 |
307 |
Zysk netto Δ r/r |
0.0% |
10.4% |
19.0% |
11.3% |
-12.4% |
9.7% |
-7.0% |
-93.2% |
-435.6% |
-180.9% |
597.0% |
51.3% |
15.3% |
-6.2% |
53.3% |
24.6% |
8.5% |
13.1% |
17.4% |
5.4% |
9.1% |
-10.9% |
35.8% |
-30.0% |
-20.6% |
89.7% |
Zysk netto (%) |
8.6% |
7.6% |
7.4% |
7.8% |
6.3% |
6.4% |
5.6% |
0.4% |
-1.1% |
0.9% |
6.5% |
8.5% |
8.7% |
7.2% |
8.8% |
8.6% |
7.5% |
7.4% |
8.5% |
9.2% |
8.3% |
6.2% |
6.8% |
4.4% |
3.3% |
5.8% |
EPS |
0.34 |
0.36 |
0.42 |
0.45 |
0.42 |
0.45 |
0.42 |
0.0275 |
-0.0944 |
0.0875 |
0.66 |
1.01 |
1.18 |
1.12 |
1.71 |
2.15 |
2.37 |
2.71 |
3.19 |
3.37 |
3.73 |
3.4 |
4.69 |
3.3 |
2.65 |
5.03 |
EPS (rozwodnione) |
0.33 |
0.36 |
0.4 |
0.43 |
0.42 |
0.44 |
0.42 |
0.0275 |
-0.0944 |
0.0875 |
0.65 |
0.98 |
1.14 |
1.09 |
1.67 |
2.11 |
2.35 |
2.69 |
3.17 |
3.35 |
3.72 |
3.39 |
4.67 |
3.29 |
2.63 |
4.99 |
Ilośc akcji (mln) |
82 |
84 |
87 |
91 |
84 |
86 |
85 |
86 |
87 |
76 |
70 |
70 |
69 |
68 |
68 |
68 |
67 |
66 |
66 |
66 |
64 |
63 |
62 |
62 |
61 |
61 |
Ważona ilośc akcji (mln) |
84 |
86 |
90 |
93 |
85 |
88 |
87 |
87 |
87 |
77 |
72 |
72 |
71 |
70 |
70 |
69 |
67 |
66 |
66 |
66 |
65 |
63 |
62 |
62 |
61 |
61 |
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 |