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) |
102 |
111 |
111 |
124 |
183 |
247 |
385 |
453 |
532 |
623 |
590 |
595 |
656 |
793 |
802 |
907 |
958 |
830 |
961 |
1,089 |
1,182 |
1,166 |
1,147 |
1,183 |
1,278 |
1,539 |
Przychód Δ r/r |
0.0% |
9.0% |
0.1% |
11.8% |
47.0% |
35.3% |
55.8% |
17.6% |
17.6% |
17.1% |
-5.3% |
0.8% |
10.2% |
20.9% |
1.1% |
13.1% |
5.7% |
-13.4% |
15.8% |
13.4% |
8.5% |
-1.4% |
-1.6% |
3.2% |
8.0% |
20.4% |
Marża brutto |
32.6% |
30.5% |
27.2% |
30.8% |
32.8% |
33.7% |
36.8% |
39.0% |
33.5% |
35.2% |
34.1% |
36.6% |
36.5% |
33.9% |
36.2% |
33.6% |
34.0% |
33.4% |
33.7% |
36.0% |
36.4% |
36.1% |
36.6% |
35.9% |
33.7% |
34.5% |
EBIT (mln) |
6 |
2 |
2 |
10 |
22 |
12 |
-7 |
1 |
-42 |
19 |
20 |
37 |
48 |
66 |
74 |
81 |
92 |
38 |
33 |
56 |
90 |
62 |
82 |
122 |
135 |
189 |
EBIT Δ r/r |
0.0% |
-64.0% |
-33.2% |
548.6% |
123.2% |
-43.6% |
-156.3% |
-113.9% |
-4441.8% |
-144.9% |
3.1% |
88.3% |
29.9% |
38.1% |
12.9% |
9.2% |
13.3% |
-58.3% |
-13.2% |
67.9% |
61.0% |
-31.5% |
32.5% |
49.2% |
11.1% |
39.8% |
EBIT (%) |
6.2% |
2.0% |
1.4% |
7.9% |
12.0% |
5.0% |
-1.8% |
0.2% |
-7.9% |
3.0% |
3.3% |
6.2% |
7.3% |
8.3% |
9.3% |
9.0% |
9.6% |
4.6% |
3.5% |
5.1% |
7.6% |
5.3% |
7.1% |
10.3% |
10.6% |
12.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-2 |
-5 |
-5 |
-4 |
4 |
1 |
4 |
5 |
5 |
3 |
3 |
10 |
19 |
22 |
19 |
17 |
9 |
20 |
28 |
EBITDA (mln) |
18 |
8 |
2 |
14 |
27 |
21 |
6 |
17 |
-14 |
43 |
52 |
42 |
51 |
67 |
82 |
93 |
102 |
60 |
82 |
91 |
112 |
111 |
125 |
157 |
143 |
231 |
EBITDA(%) |
17.9% |
7.0% |
1.4% |
11.1% |
14.5% |
8.6% |
1.5% |
3.8% |
-2.6% |
6.9% |
8.7% |
7.1% |
7.8% |
8.5% |
10.3% |
10.3% |
10.6% |
7.3% |
8.5% |
8.4% |
9.4% |
9.6% |
10.9% |
13.2% |
11.2% |
15.0% |
Podatek (mln) |
-3 |
-0 |
1 |
3 |
7 |
3 |
-5 |
1 |
-13 |
1 |
5 |
11 |
13 |
16 |
25 |
28 |
24 |
9 |
5 |
66 |
21 |
11 |
25 |
25 |
23 |
33 |
Zysk Netto (mln) |
1 |
1 |
4 |
7 |
16 |
10 |
-2 |
-2 |
-19 |
14 |
11 |
24 |
33 |
46 |
44 |
48 |
65 |
26 |
21 |
-29 |
65 |
75 |
74 |
115 |
92 |
128 |
Zysk netto Δ r/r |
0.0% |
-10.4% |
458.9% |
97.5% |
128.2% |
-37.0% |
-124.1% |
-1.5% |
695.5% |
-173.9% |
-19.5% |
111.2% |
41.9% |
36.3% |
-3.1% |
8.5% |
36.0% |
-59.9% |
-19.4% |
-238.2% |
-322.5% |
16.1% |
-1.6% |
55.8% |
-20.4% |
39.6% |
Zysk netto (%) |
0.7% |
0.6% |
3.2% |
5.6% |
8.6% |
4.0% |
-0.6% |
-0.5% |
-3.5% |
2.2% |
1.9% |
4.0% |
5.1% |
5.7% |
5.5% |
5.3% |
6.8% |
3.2% |
2.2% |
-2.7% |
5.5% |
6.5% |
6.5% |
9.7% |
7.2% |
8.3% |
EPS |
0.08 |
0.07 |
0.39 |
0.63 |
1.13 |
0.68 |
-0.15 |
-0.14 |
-1.11 |
0.8 |
0.64 |
1.29 |
1.71 |
2.3 |
2.22 |
2.4 |
3.29 |
1.38 |
1.13 |
-1.62 |
3.58 |
4.14 |
4.12 |
6.57 |
5.45 |
7.55 |
EPS (rozwodnione) |
0.08 |
0.07 |
0.38 |
0.6 |
1.09 |
0.65 |
-0.15 |
-0.14 |
-1.11 |
0.78 |
0.63 |
1.28 |
1.71 |
2.24 |
2.15 |
2.33 |
3.17 |
1.3 |
1.07 |
-1.57 |
3.46 |
4.05 |
4.03 |
6.45 |
5.34 |
7.38 |
Ilośc akcji (mln) |
9 |
9 |
9 |
11 |
14 |
15 |
16 |
17 |
17 |
17 |
18 |
18 |
20 |
20 |
20 |
20 |
20 |
19 |
19 |
18 |
18 |
18 |
18 |
18 |
17 |
17 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
12 |
14 |
15 |
16 |
17 |
17 |
18 |
18 |
18 |
20 |
20 |
21 |
21 |
21 |
20 |
20 |
19 |
19 |
19 |
18 |
18 |
17 |
17 |
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 |