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 |
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 |
Przychód (mln) |
23 |
138 |
154 |
192 |
211 |
196 |
185 |
202 |
214 |
241 |
249 |
261 |
260 |
280 |
305 |
314 |
334 |
359 |
362 |
385 |
453 |
505 |
696 |
1,046 |
Przychód Δ r/r |
0.0% |
497.4% |
11.2% |
24.6% |
10.0% |
-6.7% |
-5.6% |
9.1% |
6.0% |
12.2% |
3.4% |
4.9% |
-0.3% |
7.6% |
8.9% |
2.9% |
6.4% |
7.6% |
0.7% |
6.4% |
17.6% |
11.6% |
37.7% |
50.4% |
Marża brutto |
100.0% |
100.0% |
87.4% |
88.9% |
90.6% |
90.4% |
88.8% |
88.8% |
88.3% |
90.4% |
90.7% |
90.2% |
90.6% |
90.1% |
90.5% |
91.2% |
91.4% |
91.4% |
90.6% |
90.6% |
91.5% |
91.5% |
93.2% |
100.0% |
EBIT (mln) |
120 |
99 |
161 |
202 |
252 |
259 |
277 |
278 |
263 |
259 |
249 |
233 |
224 |
247 |
259 |
271 |
291 |
203 |
147 |
128 |
227 |
289 |
564 |
1,041 |
EBIT Δ r/r |
0.0% |
-17.2% |
62.9% |
25.4% |
24.8% |
2.8% |
6.7% |
0.3% |
-5.2% |
-1.4% |
-4.2% |
-6.4% |
-3.5% |
9.9% |
4.9% |
4.8% |
7.4% |
-30.3% |
-27.6% |
-13.3% |
78.1% |
27.1% |
95.2% |
84.7% |
EBIT (%) |
517.3% |
71.7% |
105.0% |
105.6% |
119.8% |
132.0% |
149.3% |
137.2% |
122.7% |
107.8% |
99.9% |
89.2% |
86.3% |
88.1% |
84.8% |
86.3% |
87.2% |
56.5% |
40.7% |
33.1% |
50.2% |
57.1% |
81.0% |
99.5% |
Koszty finansowe (mln) |
85 |
63 |
55 |
67 |
95 |
118 |
148 |
132 |
112 |
78 |
60 |
45 |
37 |
40 |
42 |
44 |
46 |
59 |
73 |
51 |
36 |
49 |
57 |
446 |
EBITDA (mln) |
129 |
109 |
105 |
159 |
196 |
214 |
217 |
203 |
9 |
155 |
147 |
150 |
151 |
157 |
176 |
181 |
198 |
213 |
150 |
131 |
231 |
292 |
3 |
0 |
EBITDA(%) |
558.7% |
78.7% |
68.1% |
82.8% |
93.0% |
109.0% |
116.8% |
100.2% |
4.2% |
64.2% |
58.9% |
57.6% |
58.2% |
56.1% |
57.6% |
57.7% |
59.2% |
59.3% |
41.4% |
34.0% |
51.0% |
57.8% |
0.4% |
0.0% |
Podatek (mln) |
11 |
9 |
7 |
19 |
27 |
23 |
13 |
15 |
7 |
17 |
20 |
29 |
35 |
32 |
36 |
37 |
47 |
26 |
34 |
31 |
59 |
64 |
47 |
34 |
Zysk Netto (mln) |
24 |
27 |
19 |
49 |
58 |
54 |
37 |
42 |
-122 |
50 |
57 |
67 |
71 |
74 |
84 |
88 |
94 |
118 |
113 |
97 |
168 |
176 |
128 |
116 |
Zysk netto Δ r/r |
0.0% |
10.4% |
-29.5% |
163.0% |
18.7% |
-8.2% |
-30.4% |
11.4% |
-392.6% |
-140.8% |
15.4% |
17.3% |
4.9% |
4.4% |
13.7% |
4.9% |
7.0% |
26.0% |
-4.9% |
-13.9% |
73.2% |
4.6% |
-26.9% |
-10.0% |
Zysk netto (%) |
104.1% |
19.2% |
12.2% |
25.7% |
27.8% |
27.3% |
20.2% |
20.6% |
-56.8% |
20.7% |
23.0% |
25.8% |
27.1% |
26.3% |
27.4% |
28.0% |
28.1% |
32.9% |
31.1% |
25.2% |
37.1% |
34.8% |
18.5% |
11.0% |
EPS |
0.39 |
0.43 |
0.32 |
0.8 |
0.89 |
0.88 |
0.63 |
0.74 |
-2.16 |
0.88 |
1.01 |
1.18 |
1.23 |
1.22 |
1.33 |
1.38 |
1.46 |
1.82 |
1.74 |
1.39 |
2.2 |
2.35 |
1.72 |
1.05 |
EPS (rozwodnione) |
0.39 |
0.43 |
0.32 |
0.8 |
0.88 |
0.87 |
0.63 |
0.74 |
-2.16 |
0.88 |
1.01 |
1.18 |
1.23 |
1.22 |
1.33 |
1.38 |
1.45 |
1.82 |
1.74 |
1.39 |
2.19 |
2.35 |
1.71 |
0.11 |
Ilośc akcji (mln) |
62 |
62 |
58 |
62 |
66 |
61 |
59 |
56 |
56 |
57 |
57 |
57 |
57 |
60 |
63 |
64 |
64 |
65 |
65 |
70 |
76 |
75 |
75 |
110 |
Ważona ilośc akcji (mln) |
62 |
62 |
58 |
62 |
67 |
62 |
59 |
56 |
56 |
57 |
57 |
57 |
57 |
61 |
63 |
64 |
65 |
65 |
65 |
70 |
77 |
75 |
75 |
1,097 |
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 |