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) |
492 |
752 |
1,062 |
884 |
808 |
1,041 |
1,229 |
1,461 |
1,546 |
1,842 |
1,617 |
2,013 |
2,231 |
2,307 |
2,228 |
2,378 |
2,654 |
2,556 |
2,528 |
2,874 |
3,164 |
3,390 |
3,369 |
3,811 |
4,210 |
3,961 |
Przychód Δ r/r |
0.0% |
52.6% |
41.3% |
-16.8% |
-8.6% |
28.8% |
18.1% |
18.9% |
5.9% |
19.1% |
-12.2% |
24.5% |
10.8% |
3.4% |
-3.4% |
6.7% |
11.6% |
-3.7% |
-1.1% |
13.7% |
10.1% |
7.1% |
-0.6% |
13.1% |
10.5% |
-5.9% |
Marża brutto |
13.5% |
14.3% |
12.4% |
9.2% |
6.6% |
8.3% |
8.6% |
10.9% |
10.6% |
11.2% |
9.6% |
10.3% |
9.6% |
9.5% |
9.6% |
9.5% |
9.0% |
8.9% |
10.1% |
9.0% |
9.2% |
9.2% |
9.6% |
9.1% |
9.4% |
9.6% |
EBIT (mln) |
41 |
71 |
72 |
9 |
-12 |
19 |
29 |
80 |
81 |
105 |
62 |
100 |
101 |
104 |
97 |
101 |
115 |
99 |
130 |
118 |
88 |
101 |
117 |
113 |
196 |
168 |
EBIT Δ r/r |
0.0% |
73.4% |
1.3% |
-87.6% |
-236.2% |
-252.0% |
58.8% |
172.8% |
1.3% |
29.1% |
-41.3% |
61.7% |
1.5% |
2.9% |
-7.2% |
4.1% |
14.7% |
-13.9% |
30.6% |
-8.9% |
-25.4% |
14.3% |
15.9% |
-2.9% |
72.5% |
-14.3% |
EBIT (%) |
8.3% |
9.4% |
6.8% |
1.0% |
-1.5% |
1.8% |
2.4% |
5.5% |
5.3% |
5.7% |
3.8% |
4.9% |
4.5% |
4.5% |
4.3% |
4.2% |
4.3% |
3.9% |
5.1% |
4.1% |
2.8% |
3.0% |
3.5% |
3.0% |
4.7% |
4.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
10 |
12 |
16 |
13 |
12 |
14 |
15 |
14 |
12 |
13 |
16 |
14 |
16 |
32 |
29 |
EBITDA (mln) |
54 |
87 |
102 |
57 |
72 |
52 |
90 |
103 |
111 |
138 |
64 |
101 |
103 |
107 |
98 |
117 |
122 |
109 |
135 |
120 |
140 |
158 |
178 |
176 |
216 |
158 |
EBITDA(%) |
11.1% |
11.6% |
9.6% |
6.4% |
8.9% |
5.0% |
7.3% |
7.1% |
7.2% |
7.5% |
4.0% |
5.0% |
4.6% |
4.7% |
4.4% |
4.9% |
4.6% |
4.3% |
5.4% |
4.2% |
4.4% |
4.6% |
5.3% |
4.6% |
5.1% |
4.0% |
Podatek (mln) |
16 |
28 |
26 |
-2 |
-27 |
39 |
1 |
-17 |
19 |
18 |
-1 |
1 |
3 |
29 |
3 |
6 |
12 |
11 |
10 |
95 |
17 |
18 |
21 |
20 |
22 |
18 |
Zysk Netto (mln) |
20 |
40 |
39 |
-4 |
-68 |
-32 |
-12 |
100 |
66 |
84 |
46 |
90 |
89 |
62 |
82 |
87 |
94 |
76 |
112 |
13 |
109 |
117 |
139 |
138 |
139 |
112 |
Zysk netto Δ r/r |
0.0% |
97.9% |
-2.6% |
-110.4% |
1569.0% |
-53.5% |
-60.7% |
-905.5% |
-34.3% |
28.0% |
-44.9% |
93.3% |
-0.3% |
-30.4% |
32.5% |
6.0% |
8.2% |
-19.0% |
46.6% |
-88.4% |
732.9% |
8.2% |
18.2% |
-0.5% |
0.6% |
-19.6% |
Zysk netto (%) |
4.1% |
5.3% |
3.7% |
-0.5% |
-8.4% |
-3.0% |
-1.0% |
6.8% |
4.3% |
4.6% |
2.9% |
4.4% |
4.0% |
2.7% |
3.7% |
3.7% |
3.6% |
3.0% |
4.4% |
0.5% |
3.4% |
3.5% |
4.1% |
3.6% |
3.3% |
2.8% |
EPS |
0.3 |
1.12 |
0.95 |
-0.0972 |
-1.61 |
-0.74 |
-0.29 |
2.22 |
1.42 |
1.94 |
1.18 |
2.24 |
2.34 |
1.78 |
2.4 |
2.58 |
2.81 |
2.29 |
3.33 |
0.4 |
3.59 |
4.02 |
4.86 |
4.96 |
5.04 |
4.08 |
EPS (rozwodnione) |
0.28 |
1.04 |
0.91 |
-0.0972 |
-1.61 |
-0.74 |
-0.29 |
2.15 |
1.41 |
1.92 |
1.17 |
2.19 |
2.3 |
1.75 |
2.36 |
2.52 |
2.74 |
2.24 |
3.24 |
0.38 |
3.5 |
3.93 |
4.76 |
4.86 |
4.95 |
4.01 |
Ilośc akcji (mln) |
69 |
36 |
41 |
42 |
42 |
43 |
43 |
45 |
46 |
43 |
39 |
40 |
38 |
35 |
34 |
34 |
34 |
33 |
34 |
33 |
30 |
29 |
29 |
28 |
28 |
27 |
Ważona ilośc akcji (mln) |
74 |
39 |
43 |
42 |
42 |
43 |
43 |
46 |
47 |
44 |
40 |
41 |
39 |
36 |
35 |
35 |
34 |
34 |
35 |
34 |
31 |
30 |
29 |
28 |
28 |
28 |
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 |