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) |
144 |
204 |
264 |
299 |
351 |
381 |
398 |
466 |
650 |
893 |
1,010 |
1,087 |
1,170 |
1,254 |
1,302 |
1,345 |
1,281 |
1,338 |
1,418 |
1,502 |
1,526 |
1,870 |
2,252 |
2,142 |
1,965 |
1,978 |
Przychód Δ r/r |
0.0% |
41.7% |
29.3% |
13.2% |
17.7% |
8.3% |
4.7% |
16.9% |
39.5% |
37.4% |
13.1% |
7.7% |
7.6% |
7.2% |
3.8% |
3.3% |
-4.7% |
4.5% |
5.9% |
5.9% |
1.6% |
22.5% |
20.4% |
-4.9% |
-8.2% |
0.7% |
Marża brutto |
77.7% |
76.0% |
69.8% |
67.7% |
65.2% |
66.6% |
69.1% |
69.7% |
66.7% |
67.2% |
66.1% |
65.8% |
64.1% |
65.7% |
62.6% |
64.3% |
64.5% |
63.1% |
65.1% |
66.6% |
65.9% |
65.6% |
64.4% |
64.7% |
62.2% |
67.0% |
EBIT (mln) |
26 |
35 |
53 |
43 |
69 |
84 |
95 |
101 |
83 |
146 |
180 |
189 |
100 |
170 |
63 |
161 |
176 |
99 |
153 |
267 |
336 |
555 |
630 |
531 |
445 |
98 |
EBIT Δ r/r |
0.0% |
31.8% |
53.3% |
-19.2% |
59.5% |
22.1% |
12.7% |
6.1% |
-17.4% |
75.2% |
23.7% |
4.6% |
-47.2% |
70.5% |
-62.7% |
153.9% |
9.2% |
-43.8% |
55.2% |
73.8% |
26.1% |
65.0% |
13.5% |
-15.7% |
-16.2% |
-78.1% |
EBIT (%) |
18.4% |
17.1% |
20.3% |
14.5% |
19.6% |
22.1% |
23.8% |
21.6% |
12.8% |
16.3% |
17.8% |
17.3% |
8.5% |
13.5% |
4.9% |
12.0% |
13.7% |
7.4% |
10.8% |
17.8% |
22.0% |
29.7% |
28.0% |
24.8% |
22.7% |
4.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-2,565 |
-4,647 |
-5,101 |
-5,940 |
-11,918 |
-31,455 |
-38 |
30 |
28 |
25 |
23 |
31 |
39 |
37 |
39 |
50 |
67 |
74 |
73 |
54 |
58 |
53 |
0 |
EBITDA (mln) |
38 |
66 |
68 |
97 |
97 |
124 |
131 |
150 |
239 |
280 |
304 |
216 |
132 |
205 |
104 |
195 |
361 |
309 |
381 |
499 |
228 |
716 |
923 |
824 |
651 |
702 |
EBITDA(%) |
26.4% |
32.2% |
25.8% |
32.4% |
27.7% |
32.7% |
32.8% |
32.3% |
36.8% |
31.4% |
30.1% |
19.9% |
11.3% |
16.3% |
8.0% |
14.5% |
28.2% |
23.1% |
26.8% |
33.3% |
37.2% |
40.9% |
41.0% |
38.5% |
33.1% |
35.5% |
Podatek (mln) |
10 |
17 |
22 |
16 |
24 |
24 |
35 |
36 |
26 |
30 |
35 |
29 |
1 |
16 |
-32 |
1 |
6 |
-23 |
74 |
35 |
-36 |
81 |
113 |
89 |
89 |
38 |
Zysk Netto (mln) |
13 |
20 |
34 |
23 |
43 |
49 |
62 |
71 |
50 |
89 |
138 |
144 |
96 |
130 |
69 |
117 |
127 |
80 |
40 |
190 |
-41 |
74 |
513 |
423 |
341 |
84 |
Zysk netto Δ r/r |
0.0% |
59.4% |
71.2% |
-32.8% |
85.2% |
13.7% |
27.8% |
13.4% |
-28.9% |
77.6% |
54.7% |
4.8% |
-33.5% |
34.8% |
-46.7% |
68.9% |
9.0% |
-36.7% |
-49.8% |
371.3% |
-121.8% |
-277.6% |
596.1% |
-17.4% |
-19.4% |
-75.5% |
Zysk netto (%) |
8.8% |
9.9% |
13.0% |
7.7% |
12.2% |
12.8% |
15.6% |
15.1% |
7.7% |
10.0% |
13.6% |
13.3% |
8.2% |
10.3% |
5.3% |
8.7% |
9.9% |
6.0% |
2.8% |
12.7% |
-2.7% |
3.9% |
22.8% |
19.8% |
17.4% |
4.2% |
EPS |
0.1 |
0.16 |
0.25 |
0.17 |
0.3 |
0.34 |
0.44 |
0.49 |
0.31 |
0.47 |
0.7 |
0.64 |
0.43 |
0.57 |
0.31 |
0.52 |
0.57 |
0.36 |
0.18 |
0.84 |
-0.19 |
0.33 |
2.32 |
1.92 |
1.54 |
0.37 |
EPS (rozwodnione) |
0.1 |
0.15 |
0.25 |
0.17 |
0.3 |
0.34 |
0.43 |
0.48 |
0.29 |
0.46 |
0.66 |
0.62 |
0.42 |
0.56 |
0.3 |
0.5 |
0.56 |
0.35 |
0.17 |
0.82 |
-0.19 |
0.32 |
2.28 |
1.9 |
1.53 |
0.37 |
Ilośc akcji (mln) |
134 |
137 |
138 |
139 |
140 |
141 |
142 |
144 |
162 |
190 |
199 |
224 |
226 |
226 |
225 |
223 |
224 |
226 |
228 |
226 |
220 |
222 |
221 |
221 |
221 |
226 |
Ważona ilośc akcji (mln) |
134 |
140 |
140 |
140 |
142 |
143 |
145 |
148 |
169 |
197 |
206 |
232 |
230 |
232 |
233 |
233 |
228 |
230 |
233 |
233 |
220 |
227 |
225 |
223 |
224 |
225 |
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 |