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) |
105 |
106 |
117 |
134 |
162 |
182 |
183 |
224 |
315 |
292 |
377 |
357 |
396 |
438 |
467 |
481 |
516 |
566 |
611 |
1,170 |
1,319 |
1,377 |
1,417 |
1,734 |
3,747 |
4,284 |
Przychód Δ r/r |
0.0% |
1.5% |
10.2% |
14.2% |
21.0% |
12.8% |
0.3% |
22.6% |
40.7% |
-7.3% |
29.1% |
-5.3% |
10.8% |
10.6% |
6.7% |
2.9% |
7.2% |
9.8% |
7.8% |
91.6% |
12.7% |
4.4% |
2.9% |
22.4% |
116.1% |
14.3% |
Marża brutto |
83.3% |
83.1% |
83.9% |
85.3% |
86.3% |
87.1% |
87.3% |
85.8% |
86.5% |
86.0% |
86.8% |
86.8% |
87.9% |
88.7% |
88.4% |
88.0% |
89.1% |
88.3% |
87.1% |
54.4% |
51.0% |
55.3% |
58.0% |
55.2% |
38.8% |
100.0% |
EBIT (mln) |
34 |
27 |
33 |
41 |
56 |
60 |
67 |
78 |
111 |
95 |
127 |
92 |
104 |
119 |
129 |
135 |
163 |
136 |
107 |
185 |
223 |
263 |
240 |
328 |
697 |
761 |
EBIT Δ r/r |
0.0% |
-19.6% |
18.4% |
25.6% |
38.0% |
7.1% |
10.7% |
16.7% |
42.8% |
-14.4% |
33.5% |
-27.7% |
12.7% |
14.9% |
8.2% |
4.4% |
21.0% |
-16.6% |
-20.8% |
72.3% |
20.5% |
17.9% |
-8.7% |
36.6% |
112.5% |
9.2% |
EBIT (%) |
32.7% |
25.9% |
27.8% |
30.6% |
34.9% |
33.1% |
36.6% |
34.8% |
35.3% |
32.6% |
33.7% |
25.7% |
26.2% |
27.2% |
27.6% |
28.0% |
31.6% |
24.0% |
17.6% |
15.8% |
16.9% |
19.1% |
16.9% |
18.9% |
18.6% |
17.8% |
Koszty finansowe (mln) |
0 |
3 |
4 |
4 |
5 |
3 |
2 |
1 |
1 |
1 |
1 |
5 |
6 |
7 |
7 |
5 |
5 |
6 |
38 |
45 |
41 |
36 |
37 |
58 |
221 |
234 |
EBITDA (mln) |
39 |
34 |
40 |
48 |
67 |
72 |
72 |
89 |
129 |
100 |
161 |
132 |
148 |
163 |
175 |
181 |
211 |
224 |
216 |
266 |
312 |
365 |
374 |
445 |
1,168 |
1,383 |
EBITDA(%) |
36.9% |
32.0% |
34.4% |
35.7% |
41.5% |
39.5% |
39.5% |
39.7% |
41.0% |
34.1% |
42.8% |
36.9% |
37.5% |
37.2% |
37.4% |
37.7% |
41.0% |
39.5% |
35.5% |
22.7% |
23.6% |
26.5% |
26.4% |
25.6% |
31.2% |
32.3% |
Podatek (mln) |
12 |
8 |
10 |
11 |
16 |
23 |
25 |
30 |
36 |
31 |
38 |
25 |
31 |
32 |
40 |
36 |
38 |
37 |
2 |
31 |
42 |
66 |
53 |
86 |
78 |
137 |
Zysk Netto (mln) |
22 |
17 |
20 |
28 |
37 |
35 |
46 |
49 |
76 |
84 |
93 |
66 |
77 |
80 |
94 |
91 |
136 |
92 |
75 |
121 |
149 |
170 |
119 |
320 |
210 |
413 |
Zysk netto Δ r/r |
0.0% |
-22.8% |
16.6% |
41.5% |
29.0% |
-4.6% |
32.0% |
6.6% |
54.7% |
9.9% |
11.9% |
-29.5% |
16.3% |
3.8% |
18.0% |
-2.5% |
48.9% |
-32.6% |
-18.3% |
61.9% |
22.7% |
14.1% |
-30.0% |
168.3% |
-34.2% |
96.4% |
Zysk netto (%) |
21.3% |
16.2% |
17.1% |
21.2% |
22.7% |
19.1% |
25.2% |
21.9% |
24.1% |
28.6% |
24.8% |
18.4% |
19.3% |
18.2% |
20.1% |
19.0% |
26.4% |
16.2% |
12.3% |
10.4% |
11.3% |
12.4% |
8.4% |
18.4% |
5.6% |
9.6% |
EPS |
0.22 |
0.17 |
0.2 |
0.28 |
0.36 |
0.34 |
0.52 |
0.55 |
0.73 |
0.97 |
0.89 |
0.62 |
0.72 |
0.75 |
0.88 |
0.85 |
1.27 |
0.86 |
0.7 |
1.12 |
1.41 |
1.64 |
1.36 |
2.89 |
1.26 |
2.47 |
EPS (rozwodnione) |
0.22 |
0.17 |
0.2 |
0.28 |
0.36 |
0.34 |
0.51 |
0.55 |
0.72 |
0.96 |
0.88 |
0.62 |
0.72 |
0.74 |
0.87 |
0.85 |
1.27 |
0.85 |
0.69 |
1.11 |
1.39 |
1.62 |
1.35 |
2.86 |
1.25 |
2.45 |
Ilośc akcji (mln) |
100 |
100 |
101 |
101 |
101 |
102 |
103 |
104 |
104 |
105 |
105 |
106 |
106 |
106 |
107 |
107 |
107 |
107 |
107 |
108 |
109 |
109 |
110 |
111 |
167 |
184 |
Ważona ilośc akcji (mln) |
102 |
102 |
101 |
101 |
101 |
102 |
104 |
104 |
106 |
106 |
105 |
106 |
107 |
107 |
107 |
108 |
107 |
107 |
108 |
109 |
110 |
110 |
111 |
112 |
168 |
185 |
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 |