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 |
Rok finansowy |
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) |
606 |
608 |
598 |
679 |
824 |
830 |
812 |
790 |
775 |
735 |
811 |
875 |
949 |
984 |
980 |
972 |
1,058 |
1,116 |
1,092 |
1,138 |
1,129 |
1,299 |
1,372 |
1,358 |
1,464 |
Przychód Δ r/r |
0.0% |
0.3% |
-1.6% |
13.4% |
21.4% |
0.7% |
-2.2% |
-2.7% |
-1.9% |
-5.1% |
10.3% |
7.9% |
8.5% |
3.7% |
-0.3% |
-0.9% |
8.9% |
5.4% |
-2.2% |
4.2% |
-0.8% |
15.1% |
5.6% |
-1.0% |
7.8% |
Marża brutto |
34.5% |
27.9% |
26.3% |
25.7% |
23.7% |
22.4% |
25.3% |
25.6% |
23.8% |
24.1% |
25.6% |
26.2% |
27.4% |
29.5% |
29.5% |
28.9% |
30.5% |
29.3% |
28.6% |
29.2% |
29.8% |
29.0% |
27.9% |
28.6% |
28.9% |
EBIT (mln) |
31 |
16 |
25 |
16 |
-2 |
14 |
35 |
22 |
-38 |
23 |
47 |
65 |
71 |
87 |
85 |
76 |
98 |
98 |
81 |
94 |
109 |
129 |
104 |
93 |
81 |
EBIT Δ r/r |
0.0% |
-49.3% |
61.3% |
-36.9% |
-111.0% |
-910.7% |
150.8% |
-36.6% |
-271.0% |
-160.6% |
101.7% |
38.7% |
10.1% |
21.6% |
-1.8% |
-11.1% |
29.3% |
0.1% |
-17.2% |
16.3% |
15.2% |
18.5% |
-19.3% |
-11.0% |
-13.0% |
EBIT (%) |
5.1% |
2.6% |
4.2% |
2.3% |
-0.2% |
1.7% |
4.3% |
2.8% |
-4.9% |
3.2% |
5.8% |
7.4% |
7.5% |
8.8% |
8.7% |
7.8% |
9.3% |
8.8% |
7.4% |
8.3% |
9.6% |
9.9% |
7.6% |
6.8% |
5.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
9 |
7 |
4 |
3 |
2 |
2 |
2 |
2 |
2 |
4 |
5 |
2 |
2 |
11 |
13 |
14 |
EBITDA (mln) |
50 |
34 |
41 |
39 |
29 |
39 |
55 |
42 |
-1 |
31 |
50 |
66 |
89 |
108 |
113 |
93 |
125 |
129 |
109 |
125 |
139 |
160 |
139 |
127 |
119 |
EBITDA(%) |
8.1% |
5.3% |
7.1% |
6.6% |
5.3% |
4.8% |
6.8% |
7.1% |
3.5% |
4.2% |
6.2% |
7.6% |
9.3% |
11.0% |
11.5% |
9.6% |
11.8% |
11.5% |
10.0% |
11.0% |
12.3% |
12.3% |
10.1% |
9.4% |
8.1% |
Podatek (mln) |
3 |
0 |
8 |
1 |
-4 |
1 |
6 |
3 |
-8 |
6 |
15 |
0 |
25 |
32 |
29 |
26 |
36 |
53 |
20 |
23 |
27 |
31 |
25 |
18 |
19 |
Zysk Netto (mln) |
10 |
-2 |
-31 |
-2 |
-14 |
-4 |
9 |
2 |
-23 |
3 |
22 |
62 |
41 |
51 |
43 |
46 |
60 |
38 |
43 |
58 |
80 |
91 |
55 |
34 |
28 |
Zysk netto Δ r/r |
0.0% |
-125.5% |
1129.6% |
-95.0% |
847.3% |
-75.3% |
-365.5% |
-75.8% |
-1106.3% |
-115.2% |
530.5% |
184.2% |
-33.7% |
24.4% |
-16.4% |
6.9% |
31.3% |
-37.2% |
13.2% |
34.7% |
38.8% |
13.0% |
-39.1% |
-38.3% |
-19.5% |
Zysk netto (%) |
1.6% |
-0.4% |
-5.1% |
-0.2% |
-1.7% |
-0.4% |
1.2% |
0.3% |
-3.0% |
0.5% |
2.7% |
7.1% |
4.4% |
5.2% |
4.4% |
4.7% |
5.7% |
3.4% |
3.9% |
5.1% |
7.1% |
7.0% |
4.0% |
2.5% |
1.9% |
EPS |
0.82 |
-0.21 |
-2.56 |
-0.0964 |
-0.74 |
-0.18 |
0.51 |
0.12 |
-1.24 |
0.18 |
0.97 |
2.74 |
1.81 |
2.24 |
1.88 |
2.02 |
2.66 |
1.67 |
1.91 |
2.59 |
3.59 |
4.1 |
3.37 |
2.91 |
1.26 |
EPS (rozwodnione) |
0.81 |
-0.21 |
-2.54 |
-0.0961 |
-0.74 |
-0.18 |
0.51 |
0.12 |
-1.24 |
0.18 |
0.97 |
2.7 |
1.79 |
2.21 |
1.85 |
1.99 |
2.62 |
1.64 |
1.88 |
2.54 |
3.52 |
4.02 |
3.3 |
2.85 |
1.24 |
Ilośc akcji (mln) |
12 |
12 |
12 |
16 |
19 |
20 |
18 |
19 |
19 |
19 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
Ważona ilośc akcji (mln) |
12 |
12 |
12 |
16 |
19 |
20 |
18 |
19 |
19 |
19 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
22 |
22 |
22 |
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 |