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) |
226 |
263 |
309 |
382 |
520 |
579 |
569 |
633 |
652 |
561 |
547 |
583 |
619 |
661 |
706 |
775 |
795 |
816 |
797 |
818 |
1,004 |
984 |
1,179 |
1,698 |
1,498 |
142 |
Przychód Δ r/r |
0.0% |
16.7% |
17.4% |
23.5% |
36.0% |
11.3% |
-1.6% |
11.1% |
3.1% |
-14.0% |
-2.6% |
6.7% |
6.1% |
6.7% |
6.8% |
9.9% |
2.5% |
2.7% |
-2.3% |
2.6% |
22.7% |
-2.0% |
19.9% |
44.0% |
-11.8% |
-90.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.2% |
100.0% |
100.4% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.9% |
100.0% |
EBIT (mln) |
47 |
44 |
45 |
51 |
95 |
107 |
151 |
193 |
261 |
113 |
138 |
185 |
196 |
149 |
184 |
197 |
204 |
165 |
92 |
75 |
233 |
190 |
344 |
721 |
10 |
265 |
EBIT Δ r/r |
0.0% |
-7.6% |
3.4% |
12.3% |
88.4% |
12.5% |
40.8% |
28.1% |
35.1% |
-56.7% |
22.2% |
33.3% |
6.1% |
-24.0% |
23.5% |
7.2% |
3.6% |
-19.4% |
-44.1% |
-18.5% |
210.2% |
-18.4% |
81.4% |
109.3% |
-98.7% |
2662.1% |
EBIT (%) |
20.9% |
16.5% |
14.6% |
13.2% |
18.3% |
18.5% |
26.5% |
30.6% |
40.1% |
20.2% |
25.3% |
31.6% |
31.6% |
22.5% |
26.0% |
25.4% |
25.7% |
20.2% |
11.5% |
9.2% |
23.2% |
19.3% |
29.2% |
42.5% |
0.6% |
186.6% |
Koszty finansowe (mln) |
4 |
5 |
3 |
2 |
1 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
8 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
7 |
6 |
EBITDA (mln) |
50 |
47 |
48 |
54 |
99 |
110 |
154 |
197 |
265 |
117 |
142 |
188 |
199 |
152 |
188 |
201 |
210 |
171 |
99 |
82 |
241 |
197 |
352 |
729 |
10 |
0 |
EBITDA(%) |
22.1% |
17.7% |
15.6% |
14.2% |
19.0% |
19.1% |
27.1% |
31.1% |
40.6% |
20.8% |
25.9% |
32.2% |
32.1% |
23.0% |
26.6% |
26.0% |
26.4% |
20.9% |
12.4% |
10.0% |
24.0% |
20.1% |
29.8% |
42.9% |
0.6% |
0.0% |
Podatek (mln) |
12 |
10 |
11 |
13 |
23 |
27 |
37 |
52 |
79 |
28 |
39 |
51 |
59 |
39 |
49 |
54 |
59 |
42 |
-20 |
3 |
41 |
33 |
65 |
137 |
73 |
82 |
Zysk Netto (mln) |
31 |
29 |
31 |
36 |
71 |
73 |
107 |
135 |
176 |
79 |
94 |
127 |
131 |
103 |
126 |
135 |
138 |
115 |
105 |
64 |
192 |
157 |
279 |
583 |
305 |
346 |
Zysk netto Δ r/r |
0.0% |
-8.8% |
8.2% |
15.5% |
98.8% |
2.4% |
46.7% |
25.7% |
30.6% |
-55.3% |
19.3% |
35.8% |
2.5% |
-20.9% |
22.2% |
7.3% |
1.5% |
-16.4% |
-8.6% |
-38.9% |
198.6% |
-18.0% |
77.8% |
108.8% |
-47.8% |
13.5% |
Zysk netto (%) |
13.9% |
10.9% |
10.0% |
9.4% |
13.7% |
12.6% |
18.8% |
21.3% |
27.0% |
14.0% |
17.2% |
21.8% |
21.1% |
15.6% |
17.9% |
17.5% |
17.3% |
14.1% |
13.2% |
7.8% |
19.1% |
16.0% |
23.7% |
34.4% |
20.3% |
243.0% |
EPS |
0.78 |
0.73 |
0.79 |
0.9 |
1.42 |
1.45 |
2.11 |
2.7 |
3.73 |
1.83 |
2.17 |
3.03 |
3.09 |
2.43 |
2.94 |
3.14 |
3.12 |
2.62 |
2.38 |
1.44 |
4.28 |
3.49 |
6.18 |
12.86 |
6.68 |
3.78 |
EPS (rozwodnione) |
0.77 |
0.72 |
0.78 |
0.88 |
1.38 |
1.4 |
2.04 |
2.64 |
3.65 |
1.8 |
2.16 |
3.0 |
3.05 |
2.4 |
2.57 |
3.09 |
3.12 |
2.59 |
2.36 |
1.43 |
4.23 |
3.46 |
6.11 |
12.74 |
6.61 |
3.74 |
Ilośc akcji (mln) |
40 |
39 |
39 |
40 |
50 |
50 |
51 |
50 |
47 |
43 |
43 |
42 |
42 |
43 |
43 |
43 |
44 |
44 |
44 |
45 |
45 |
45 |
45 |
45 |
46 |
92 |
Ważona ilośc akcji (mln) |
41 |
40 |
40 |
41 |
52 |
52 |
53 |
51 |
48 |
44 |
43 |
42 |
43 |
43 |
44 |
44 |
44 |
44 |
44 |
45 |
45 |
45 |
46 |
46 |
46 |
92 |
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 |