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) |
894 |
880 |
886 |
964 |
986 |
1,138 |
1,181 |
1,115 |
1,158 |
1,248 |
1,331 |
1,537 |
1,744 |
2,170 |
3,177 |
2,569 |
2,247 |
2,208 |
2,279 |
2,679 |
2,420 |
2,582 |
2,696 |
2,226 |
1,969 |
1,732 |
Przychód Δ r/r |
0.0% |
-1.6% |
0.7% |
8.9% |
2.3% |
15.3% |
3.8% |
-5.5% |
3.8% |
7.8% |
6.7% |
15.5% |
13.4% |
24.4% |
46.4% |
-19.1% |
-12.5% |
-1.7% |
3.2% |
17.5% |
-9.7% |
6.7% |
4.4% |
-17.4% |
-11.5% |
-12.0% |
Marża brutto |
86.7% |
87.3% |
79.9% |
80.2% |
82.1% |
83.2% |
82.5% |
82.5% |
81.9% |
81.7% |
81.7% |
82.3% |
81.5% |
83.7% |
84.1% |
81.4% |
78.2% |
77.3% |
78.0% |
76.3% |
76.0% |
74.5% |
75.0% |
71.7% |
68.9% |
68.2% |
EBIT (mln) |
130 |
90 |
71 |
106 |
107 |
126 |
123 |
55 |
71 |
125 |
148 |
217 |
234 |
341 |
554 |
352 |
245 |
231 |
274 |
241 |
191 |
258 |
234 |
111 |
68 |
-152 |
EBIT Δ r/r |
0.0% |
-30.3% |
-20.9% |
48.0% |
1.4% |
17.2% |
-2.1% |
-55.6% |
29.6% |
76.9% |
17.8% |
46.9% |
7.7% |
45.8% |
62.6% |
-36.4% |
-30.5% |
-5.6% |
18.8% |
-12.2% |
-20.8% |
35.0% |
-9.2% |
-52.6% |
-38.6% |
-322.7% |
EBIT (%) |
14.5% |
10.3% |
8.1% |
11.0% |
10.9% |
11.1% |
10.4% |
4.9% |
6.1% |
10.1% |
11.1% |
14.1% |
13.4% |
15.7% |
17.4% |
13.7% |
10.9% |
10.5% |
12.0% |
9.0% |
7.9% |
10.0% |
8.7% |
5.0% |
3.5% |
-8.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
8 |
7 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
13 |
11 |
22 |
0 |
26 |
EBITDA (mln) |
164 |
122 |
96 |
130 |
141 |
158 |
159 |
129 |
146 |
150 |
176 |
227 |
241 |
341 |
554 |
352 |
245 |
231 |
274 |
382 |
267 |
332 |
338 |
208 |
138 |
-152 |
EBITDA(%) |
18.4% |
13.9% |
10.8% |
13.5% |
14.3% |
13.9% |
13.4% |
11.6% |
12.6% |
12.0% |
13.2% |
14.7% |
13.8% |
15.7% |
17.4% |
13.7% |
10.9% |
10.5% |
12.0% |
14.3% |
11.0% |
12.8% |
12.5% |
9.3% |
7.0% |
-8.8% |
Podatek (mln) |
42 |
35 |
30 |
38 |
40 |
44 |
45 |
20 |
25 |
35 |
51 |
72 |
73 |
124 |
192 |
109 |
79 |
70 |
136 |
98 |
82 |
65 |
85 |
-16 |
18 |
-28 |
Zysk Netto (mln) |
87 |
62 |
50 |
65 |
68 |
78 |
74 |
33 |
44 |
65 |
90 |
136 |
153 |
222 |
365 |
189 |
133 |
143 |
129 |
122 |
174 |
191 |
147 |
105 |
9 |
-147 |
Zysk netto Δ r/r |
0.0% |
-28.8% |
-18.5% |
28.9% |
4.7% |
14.4% |
-4.7% |
-55.7% |
33.7% |
48.9% |
37.5% |
51.4% |
12.7% |
44.6% |
64.6% |
-48.2% |
-29.7% |
7.5% |
-9.5% |
-5.8% |
42.4% |
10.3% |
-23.0% |
-28.9% |
-91.8% |
-1805.6% |
Zysk netto (%) |
9.7% |
7.0% |
5.7% |
6.7% |
6.9% |
6.8% |
6.3% |
2.9% |
3.8% |
5.2% |
6.7% |
8.9% |
8.8% |
10.2% |
11.5% |
7.4% |
5.9% |
6.5% |
5.7% |
4.5% |
7.2% |
7.4% |
5.5% |
4.7% |
0.4% |
-8.5% |
EPS |
1.0 |
0.72 |
0.6 |
0.79 |
0.86 |
1.1 |
1.06 |
0.47 |
0.68 |
1.03 |
1.42 |
2.18 |
2.47 |
3.66 |
6.23 |
3.2 |
2.29 |
2.58 |
2.45 |
2.16 |
3.13 |
3.66 |
2.93 |
2.1 |
0.17 |
-2.95 |
EPS (rozwodnione) |
0.99 |
0.72 |
0.6 |
0.78 |
0.85 |
1.07 |
1.04 |
0.47 |
0.67 |
1.02 |
1.4 |
2.11 |
2.38 |
3.52 |
5.94 |
3.11 |
2.25 |
2.55 |
2.36 |
2.16 |
3.1 |
3.63 |
2.86 |
2.07 |
0.17 |
-2.95 |
Ilośc akcji (mln) |
87 |
85 |
83 |
82 |
79 |
71 |
70 |
69 |
65 |
64 |
63 |
62 |
62 |
61 |
59 |
59 |
58 |
55 |
53 |
55 |
56 |
52 |
50 |
50 |
50 |
50 |
Ważona ilośc akcji (mln) |
88 |
86 |
84 |
83 |
80 |
73 |
71 |
71 |
66 |
64 |
64 |
65 |
65 |
63 |
61 |
61 |
59 |
56 |
55 |
56 |
56 |
53 |
51 |
51 |
50 |
50 |
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 |