| 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) |
298 |
497 |
631 |
842 |
991 |
1,192 |
1,469 |
1,666 |
1,987 |
2,175 |
1,848 |
2,115 |
2,667 |
3,015 |
2,877 |
2,914 |
3,219 |
3,540 |
3,568 |
3,846 |
3,873 |
3,048 |
3,151 |
3,530 |
3,788 |
3,260 |
| Przychód Δ r/r |
0.0% |
67.1% |
26.8% |
33.5% |
17.7% |
20.3% |
23.2% |
13.4% |
19.3% |
9.5% |
-15.1% |
14.4% |
26.1% |
13.1% |
-4.6% |
1.3% |
10.5% |
10.0% |
0.8% |
7.8% |
0.7% |
-21.3% |
3.4% |
12.0% |
7.3% |
-13.9% |
| Marża brutto |
11.7% |
11.3% |
11.7% |
10.9% |
11.3% |
11.1% |
10.2% |
10.1% |
10.6% |
10.5% |
11.3% |
10.4% |
10.3% |
10.0% |
10.2% |
10.3% |
10.2% |
10.0% |
10.8% |
11.3% |
11.7% |
11.7% |
11.1% |
12.1% |
11.9% |
11.4% |
| EBIT (mln) |
12 |
23 |
29 |
32 |
41 |
49 |
59 |
64 |
75 |
94 |
74 |
76 |
113 |
114 |
51 |
122 |
101 |
97 |
88 |
68 |
90 |
68 |
61 |
122 |
136 |
95 |
| EBIT Δ r/r |
0.0% |
86.0% |
25.9% |
10.5% |
27.4% |
21.5% |
19.3% |
8.2% |
18.5% |
24.7% |
-21.1% |
2.2% |
49.3% |
0.4% |
-55.0% |
138.6% |
-16.7% |
-4.5% |
-8.9% |
-23.3% |
33.0% |
-24.6% |
-9.4% |
98.7% |
11.2% |
-30.3% |
| EBIT (%) |
4.1% |
4.6% |
4.6% |
3.8% |
4.1% |
4.1% |
4.0% |
3.8% |
3.8% |
4.3% |
4.0% |
3.6% |
4.2% |
3.8% |
1.8% |
4.2% |
3.2% |
2.7% |
2.5% |
1.8% |
2.3% |
2.2% |
2.0% |
3.5% |
3.6% |
2.9% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
2 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
3 |
9 |
13 |
12 |
7 |
7 |
20 |
13 |
| EBITDA (mln) |
14 |
26 |
33 |
37 |
46 |
54 |
64 |
69 |
82 |
101 |
76 |
77 |
114 |
117 |
104 |
111 |
104 |
99 |
135 |
141 |
139 |
103 |
108 |
155 |
170 |
141 |
| EBITDA(%) |
4.7% |
5.1% |
5.3% |
4.4% |
4.6% |
4.6% |
4.3% |
4.2% |
4.1% |
4.6% |
4.1% |
3.6% |
4.3% |
3.9% |
3.6% |
3.8% |
3.2% |
2.8% |
3.8% |
3.7% |
3.6% |
3.4% |
3.4% |
4.4% |
4.5% |
4.3% |
| Podatek (mln) |
4 |
8 |
10 |
11 |
16 |
19 |
22 |
22 |
26 |
35 |
28 |
27 |
38 |
37 |
18 |
41 |
34 |
32 |
32 |
28 |
20 |
7 |
12 |
30 |
34 |
23 |
| Zysk Netto (mln) |
8 |
14 |
16 |
20 |
23 |
30 |
36 |
40 |
43 |
56 |
48 |
49 |
74 |
74 |
35 |
82 |
65 |
64 |
69 |
33 |
58 |
-79 |
45 |
89 |
90 |
77 |
| Zysk netto Δ r/r |
0.0% |
83.8% |
19.4% |
21.1% |
13.2% |
32.8% |
19.2% |
12.2% |
6.3% |
30.5% |
-14.3% |
2.4% |
50.6% |
1.0% |
-53.3% |
136.0% |
-20.0% |
-2.8% |
8.8% |
-52.1% |
73.7% |
-237.6% |
-157.3% |
95.6% |
1.1% |
-14.2% |
| Zysk netto (%) |
2.5% |
2.8% |
2.6% |
2.4% |
2.3% |
2.5% |
2.4% |
2.4% |
2.1% |
2.6% |
2.6% |
2.3% |
2.8% |
2.5% |
1.2% |
2.8% |
2.0% |
1.8% |
1.9% |
0.9% |
1.5% |
-2.6% |
1.4% |
2.5% |
2.4% |
2.4% |
| EPS |
0.34 |
0.62 |
0.73 |
0.87 |
0.89 |
1.17 |
1.41 |
1.56 |
1.65 |
2.13 |
1.8 |
1.83 |
2.74 |
2.72 |
1.25 |
2.89 |
2.29 |
2.4 |
2.74 |
1.3 |
2.25 |
-3.12 |
1.79 |
3.48 |
3.5 |
3.1 |
| EPS (rozwodnione) |
0.33 |
0.58 |
0.67 |
0.8 |
0.87 |
1.13 |
1.37 |
1.53 |
1.63 |
2.1 |
1.79 |
1.82 |
2.7 |
2.68 |
1.24 |
2.86 |
2.27 |
2.38 |
2.71 |
1.29 |
2.24 |
-3.12 |
1.78 |
3.44 |
3.47 |
3.06 |
| Ilośc akcji (mln) |
22 |
22 |
23 |
23 |
24 |
25 |
25 |
25 |
26 |
26 |
26 |
27 |
27 |
27 |
28 |
28 |
29 |
26 |
25 |
26 |
26 |
25 |
25 |
26 |
25 |
25 |
| Ważona ilośc akcji (mln) |
23 |
24 |
24 |
25 |
25 |
26 |
26 |
26 |
26 |
26 |
27 |
27 |
27 |
28 |
28 |
29 |
29 |
27 |
26 |
26 |
26 |
25 |
26 |
26 |
25 |
25 |
| 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 |