| 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) |
46 |
52 |
58 |
66 |
73 |
76 |
89 |
104 |
110 |
115 |
136 |
169 |
190 |
204 |
325 |
414 |
437 |
442 |
537 |
645 |
635 |
902 |
1,553 |
1,563 |
1,701 |
2,141 |
| Przychód Δ r/r |
0.0% |
11.2% |
12.8% |
14.2% |
10.1% |
3.8% |
17.8% |
16.4% |
6.1% |
4.0% |
18.3% |
24.4% |
12.5% |
7.3% |
59.4% |
27.5% |
5.5% |
0.9% |
21.7% |
20.1% |
-1.6% |
42.0% |
72.2% |
0.7% |
8.8% |
25.9% |
| 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% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
114.3% |
100.0% |
| EBIT (mln) |
35 |
49 |
49 |
39 |
37 |
35 |
53 |
84 |
101 |
85 |
58 |
114 |
54 |
66 |
99 |
140 |
174 |
176 |
204 |
278 |
230 |
104 |
604 |
695 |
631 |
2,116 |
| EBIT Δ r/r |
0.0% |
40.5% |
-0.3% |
-19.2% |
-6.8% |
-4.4% |
51.6% |
58.6% |
19.4% |
-16.1% |
-31.8% |
96.9% |
-52.8% |
23.4% |
49.6% |
41.4% |
24.2% |
1.4% |
15.8% |
36.3% |
-17.2% |
-54.9% |
481.2% |
15.0% |
-9.2% |
235.4% |
| EBIT (%) |
75.0% |
94.8% |
83.7% |
59.3% |
50.2% |
46.2% |
59.5% |
81.1% |
91.2% |
73.7% |
42.5% |
67.2% |
28.2% |
28.2% |
28.3% |
32.2% |
39.2% |
39.2% |
37.3% |
43.1% |
36.3% |
11.5% |
38.9% |
44.4% |
37.1% |
98.8% |
| Koszty finansowe (mln) |
24 |
33 |
30 |
19 |
15 |
15 |
29 |
54 |
69 |
60 |
37 |
33 |
20 |
11 |
13 |
16 |
10 |
8 |
17 |
54 |
87 |
84 |
52 |
61 |
492 |
726 |
| EBITDA (mln) |
37 |
51 |
51 |
42 |
40 |
38 |
57 |
88 |
105 |
90 |
65 |
123 |
64 |
68 |
105 |
148 |
182 |
184 |
215 |
314 |
244 |
150 |
639 |
728 |
631 |
0 |
| EBITDA(%) |
79.5% |
99.7% |
87.9% |
63.7% |
55.0% |
50.5% |
63.2% |
84.1% |
95.2% |
78.0% |
47.5% |
72.7% |
33.9% |
29.2% |
30.0% |
34.1% |
41.1% |
40.9% |
39.2% |
48.7% |
38.3% |
16.7% |
41.2% |
46.6% |
37.1% |
0.0% |
| Podatek (mln) |
3 |
5 |
6 |
7 |
7 |
6 |
8 |
10 |
11 |
9 |
7 |
29 |
11 |
15 |
25 |
36 |
51 |
53 |
81 |
45 |
44 |
-17 |
129 |
137 |
137 |
165 |
| Zysk Netto (mln) |
8 |
11 |
12 |
14 |
15 |
14 |
17 |
20 |
22 |
16 |
14 |
52 |
23 |
30 |
49 |
75 |
99 |
101 |
88 |
179 |
186 |
121 |
476 |
496 |
494 |
535 |
| Zysk netto Δ r/r |
0.0% |
33.3% |
16.4% |
12.9% |
6.9% |
-5.2% |
18.8% |
18.9% |
8.9% |
-26.8% |
-13.9% |
281.6% |
-56.4% |
32.9% |
63.9% |
53.3% |
31.9% |
1.8% |
-13.6% |
104.3% |
4.3% |
-35.3% |
294.2% |
4.3% |
-0.4% |
8.2% |
| Zysk netto (%) |
17.0% |
20.4% |
21.1% |
20.8% |
20.2% |
18.5% |
18.6% |
19.0% |
19.5% |
13.7% |
10.0% |
30.7% |
11.9% |
12.8% |
14.1% |
17.4% |
22.5% |
22.5% |
16.0% |
27.7% |
29.4% |
13.4% |
30.6% |
31.7% |
29.1% |
25.0% |
| EPS |
0.94 |
1.24 |
1.44 |
1.63 |
1.74 |
1.66 |
1.95 |
2.07 |
2.33 |
1.53 |
0.74 |
4.11 |
1.65 |
2.04 |
2.41 |
3.11 |
4.15 |
4.22 |
2.95 |
4.9 |
5.4 |
2.2 |
6.76 |
6.65 |
6.46 |
7.01 |
| EPS (rozwodnione) |
0.93 |
1.23 |
1.44 |
1.62 |
1.73 |
1.64 |
1.93 |
2.05 |
2.32 |
1.52 |
0.74 |
4.08 |
1.63 |
2.03 |
2.38 |
3.08 |
4.11 |
4.18 |
2.93 |
4.86 |
5.36 |
2.19 |
6.71 |
6.6 |
6.46 |
6.97 |
| Ilośc akcji (mln) |
8 |
9 |
8 |
8 |
8 |
8 |
9 |
10 |
9 |
10 |
12 |
13 |
14 |
15 |
20 |
24 |
24 |
24 |
30 |
37 |
35 |
55 |
70 |
75 |
76 |
76 |
| Ważona ilośc akcji (mln) |
8 |
9 |
8 |
9 |
9 |
9 |
9 |
10 |
9 |
10 |
12 |
13 |
14 |
15 |
20 |
24 |
24 |
24 |
30 |
37 |
35 |
55 |
71 |
75 |
76 |
77 |
| 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 |