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) |
177 |
191 |
187 |
215 |
208 |
217 |
238 |
285 |
342 |
398 |
415 |
464 |
513 |
580 |
739 |
903 |
960 |
906 |
863 |
996 |
1,250 |
1,736 |
2,058 |
2,090 |
2,009 |
2,138 |
Przychód Δ r/r |
0.0% |
7.8% |
-2.0% |
15.3% |
-3.4% |
4.5% |
9.7% |
19.8% |
19.7% |
16.6% |
4.2% |
11.7% |
10.6% |
13.1% |
27.4% |
22.2% |
6.3% |
-5.6% |
-4.8% |
15.4% |
25.5% |
38.9% |
18.5% |
1.6% |
-3.9% |
6.4% |
Marża brutto |
59.0% |
59.3% |
56.3% |
59.0% |
58.8% |
59.5% |
59.4% |
57.6% |
55.4% |
46.2% |
51.5% |
55.3% |
55.5% |
54.3% |
52.1% |
51.5% |
52.3% |
50.7% |
52.1% |
51.4% |
49.1% |
46.9% |
38.8% |
41.2% |
42.4% |
41.8% |
EBIT (mln) |
17 |
16 |
11 |
12 |
16 |
19 |
23 |
28 |
37 |
14 |
54 |
81 |
104 |
96 |
113 |
147 |
156 |
138 |
116 |
116 |
145 |
244 |
106 |
161 |
122 |
76 |
EBIT Δ r/r |
0.0% |
-4.6% |
-29.1% |
2.0% |
36.0% |
22.8% |
19.7% |
19.9% |
32.0% |
-61.9% |
285.9% |
49.6% |
27.7% |
-7.8% |
18.3% |
29.6% |
6.6% |
-11.9% |
-16.0% |
0.2% |
25.1% |
68.5% |
-56.5% |
51.7% |
-24.5% |
-37.6% |
EBIT (%) |
9.6% |
8.5% |
6.1% |
5.4% |
7.6% |
9.0% |
9.8% |
9.8% |
10.8% |
3.5% |
13.1% |
17.5% |
20.2% |
16.5% |
15.3% |
16.2% |
16.3% |
15.2% |
13.4% |
11.6% |
11.6% |
14.1% |
5.2% |
7.7% |
6.1% |
3.6% |
Koszty finansowe (mln) |
-2 |
-5 |
-2 |
-4 |
-1 |
-0 |
-3 |
-4 |
-2 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
3 |
11 |
0 |
EBITDA (mln) |
23 |
21 |
18 |
17 |
23 |
25 |
27 |
32 |
46 |
28 |
73 |
99 |
83 |
116 |
142 |
185 |
200 |
187 |
172 |
169 |
203 |
319 |
178 |
243 |
210 |
246 |
EBITDA(%) |
12.8% |
10.8% |
9.5% |
7.7% |
11.1% |
11.4% |
11.5% |
11.3% |
13.6% |
7.1% |
17.7% |
21.4% |
16.2% |
20.0% |
19.2% |
20.5% |
20.8% |
20.6% |
19.9% |
17.0% |
16.2% |
18.4% |
8.7% |
11.6% |
10.5% |
11.5% |
Podatek (mln) |
8 |
8 |
5 |
6 |
6 |
8 |
10 |
14 |
19 |
8 |
23 |
31 |
37 |
36 |
42 |
55 |
57 |
50 |
17 |
24 |
34 |
52 |
-8 |
24 |
33 |
28 |
Zysk Netto (mln) |
11 |
11 |
8 |
9 |
11 |
13 |
16 |
18 |
22 |
8 |
31 |
50 |
66 |
59 |
70 |
91 |
98 |
87 |
99 |
93 |
110 |
192 |
15 |
67 |
76 |
60 |
Zysk netto Δ r/r |
0.0% |
1.3% |
-30.3% |
9.2% |
23.4% |
18.4% |
24.5% |
16.9% |
23.6% |
-64.0% |
284.7% |
61.1% |
31.7% |
-10.0% |
18.4% |
28.9% |
8.5% |
-11.2% |
13.4% |
-6.4% |
18.8% |
74.4% |
-92.4% |
362.2% |
13.4% |
-21.7% |
Zysk netto (%) |
6.3% |
5.9% |
4.2% |
4.0% |
5.1% |
5.8% |
6.5% |
6.4% |
6.6% |
2.0% |
7.5% |
10.8% |
12.9% |
10.2% |
9.5% |
10.0% |
10.3% |
9.6% |
11.5% |
9.3% |
8.8% |
11.1% |
0.7% |
3.2% |
3.8% |
2.8% |
EPS |
0.54 |
0.62 |
0.48 |
0.53 |
0.72 |
0.89 |
1.1 |
1.31 |
1.58 |
0.58 |
2.21 |
3.67 |
5.08 |
4.6 |
5.47 |
6.96 |
7.46 |
6.93 |
8.18 |
7.97 |
9.26 |
15.83 |
1.19 |
5.46 |
6.23 |
5.08 |
EPS (rozwodnione) |
0.54 |
0.62 |
0.47 |
0.52 |
0.7 |
0.86 |
1.07 |
1.27 |
1.53 |
0.56 |
2.17 |
3.52 |
4.81 |
4.39 |
5.18 |
6.69 |
7.25 |
6.79 |
8.09 |
7.9 |
9.16 |
15.53 |
1.17 |
5.44 |
6.21 |
5.09 |
Ilośc akcji (mln) |
21 |
18 |
16 |
16 |
15 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
Ważona ilośc akcji (mln) |
21 |
18 |
17 |
16 |
15 |
15 |
15 |
14 |
15 |
14 |
14 |
14 |
14 |
13 |
14 |
13 |
14 |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
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 |