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 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
Przychód (mln) |
9 |
46 |
72 |
88 |
303 |
297 |
319 |
327 |
313 |
302 |
337 |
441 |
624 |
602 |
715 |
806 |
882 |
1,041 |
976 |
963 |
943 |
1,087 |
1,128 |
1,125 |
1,138 |
Przychód Δ r/r |
0.0% |
434.4% |
55.1% |
22.6% |
245.0% |
-2.2% |
7.4% |
2.5% |
-4.3% |
-3.4% |
11.4% |
31.1% |
41.4% |
-3.5% |
18.7% |
12.8% |
9.4% |
18.0% |
-6.3% |
-1.3% |
-2.0% |
15.2% |
3.8% |
-0.2% |
1.1% |
Marża brutto |
64.5% |
59.5% |
62.3% |
58.7% |
53.4% |
53.0% |
51.9% |
51.6% |
52.2% |
52.1% |
50.8% |
51.6% |
55.7% |
56.5% |
56.8% |
57.9% |
56.7% |
55.4% |
56.9% |
57.3% |
58.0% |
57.1% |
55.4% |
55.5% |
55.8% |
EBIT (mln) |
5 |
15 |
27 |
17 |
94 |
84 |
95 |
91 |
-168 |
79 |
76 |
103 |
192 |
189 |
208 |
260 |
206 |
216 |
68 |
291 |
297 |
330 |
345 |
342 |
337 |
EBIT Δ r/r |
0.0% |
206.9% |
83.1% |
-38.6% |
456.9% |
-10.3% |
12.8% |
-3.5% |
-283.3% |
-147.0% |
-3.2% |
35.0% |
86.6% |
-1.7% |
10.0% |
25.4% |
-21.0% |
5.0% |
-68.7% |
331.3% |
2.1% |
10.9% |
4.7% |
-0.9% |
-1.7% |
EBIT (%) |
56.3% |
32.3% |
38.2% |
19.1% |
30.8% |
28.3% |
29.7% |
28.0% |
-53.6% |
26.1% |
22.6% |
23.3% |
30.8% |
31.3% |
29.0% |
32.3% |
23.3% |
20.7% |
6.9% |
30.2% |
31.5% |
30.4% |
30.6% |
30.4% |
29.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-45 |
-37 |
-40 |
38 |
29 |
23 |
27 |
41 |
84 |
69 |
81 |
85 |
94 |
106 |
105 |
97 |
82 |
64 |
69 |
67 |
48 |
EBITDA (mln) |
5 |
19 |
33 |
22 |
133 |
107 |
108 |
105 |
93 |
95 |
86 |
114 |
205 |
202 |
225 |
284 |
283 |
250 |
327 |
319 |
329 |
361 |
378 |
374 |
353 |
EBITDA(%) |
56.3% |
41.0% |
45.5% |
25.3% |
43.9% |
35.9% |
34.0% |
32.2% |
29.9% |
31.4% |
25.6% |
25.7% |
32.9% |
33.6% |
31.5% |
35.2% |
32.1% |
24.0% |
33.5% |
33.1% |
34.9% |
33.2% |
33.5% |
33.2% |
31.0% |
Podatek (mln) |
-0 |
0 |
21 |
3 |
9 |
21 |
19 |
20 |
-9 |
22 |
19 |
24 |
41 |
29 |
49 |
57 |
41 |
-232 |
-2 |
49 |
39 |
57 |
-12 |
67 |
70 |
Zysk Netto (mln) |
3 |
1 |
-15 |
4 |
13 |
26 |
36 |
34 |
-187 |
32 |
29 |
37 |
66 |
73 |
78 |
100 |
69 |
340 |
-36 |
142 |
165 |
205 |
-82 |
209 |
215 |
Zysk netto Δ r/r |
0.0% |
-78.4% |
-2833.2% |
-128.1% |
221.8% |
95.2% |
37.3% |
-6.0% |
-650.7% |
-117.2% |
-9.0% |
27.4% |
76.0% |
10.9% |
7.8% |
27.7% |
-30.5% |
389.3% |
-110.5% |
-497.4% |
15.7% |
24.7% |
-140.1% |
-354.3% |
2.5% |
Zysk netto (%) |
29.2% |
1.2% |
-20.8% |
4.8% |
4.4% |
8.9% |
11.3% |
10.4% |
-59.7% |
10.6% |
8.7% |
8.4% |
10.5% |
12.1% |
11.0% |
12.4% |
7.9% |
32.6% |
-3.7% |
14.8% |
17.5% |
18.9% |
-7.3% |
18.6% |
18.9% |
EPS |
0.1 |
-0.55 |
-0.3 |
0.02 |
-0.55 |
0.54 |
0.73 |
0.68 |
-3.74 |
0.64 |
0.58 |
0.74 |
1.29 |
1.41 |
1.5 |
1.89 |
1.31 |
6.34 |
-0.69 |
2.81 |
3.28 |
4.09 |
-1.65 |
4.21 |
4.32 |
EPS (rozwodnione) |
0.0952 |
-0.55 |
-0.3 |
0.02 |
-0.55 |
0.53 |
0.72 |
0.68 |
-3.74 |
0.64 |
0.58 |
0.73 |
1.27 |
1.39 |
1.49 |
1.88 |
1.3 |
6.34 |
-0.69 |
2.78 |
3.25 |
4.04 |
-1.65 |
4.17 |
4.29 |
Ilośc akcji (mln) |
25 |
28 |
49 |
27 |
28 |
49 |
49 |
50 |
50 |
50 |
50 |
50 |
51 |
52 |
52 |
53 |
53 |
53 |
52 |
51 |
50 |
50 |
50 |
50 |
50 |
Ważona ilośc akcji (mln) |
27 |
28 |
50 |
27 |
28 |
50 |
50 |
50 |
50 |
50 |
50 |
51 |
51 |
52 |
53 |
53 |
53 |
54 |
52 |
51 |
51 |
51 |
50 |
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 |