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) |
328 |
369 |
416 |
465 |
548 |
698 |
846 |
863 |
817 |
756 |
585 |
555 |
603 |
657 |
706 |
752 |
794 |
861 |
977 |
1,079 |
1,137 |
1,268 |
1,573 |
2,116 |
2,214 |
2,232 |
Przychód Δ r/r |
0.0% |
12.4% |
12.7% |
11.9% |
17.8% |
27.3% |
21.2% |
2.0% |
-5.4% |
-7.4% |
-22.7% |
-5.1% |
8.6% |
8.9% |
7.5% |
6.5% |
5.6% |
8.4% |
13.5% |
10.4% |
5.4% |
11.6% |
24.1% |
34.5% |
4.6% |
0.8% |
Marża brutto |
43.7% |
42.0% |
38.0% |
40.6% |
39.8% |
40.2% |
37.4% |
40.0% |
37.4% |
37.3% |
33.1% |
44.0% |
44.9% |
43.1% |
44.5% |
45.5% |
45.2% |
47.9% |
45.7% |
44.5% |
43.3% |
45.5% |
48.0% |
44.5% |
47.2% |
46.0% |
EBIT (mln) |
63 |
60 |
66 |
86 |
98 |
131 |
154 |
161 |
111 |
88 |
29 |
78 |
74 |
62 |
81 |
99 |
109 |
139 |
139 |
176 |
132 |
252 |
368 |
459 |
480 |
430 |
EBIT Δ r/r |
0.0% |
-4.6% |
10.2% |
30.8% |
13.9% |
33.8% |
17.2% |
5.0% |
-31.3% |
-21.0% |
-67.3% |
174.1% |
-5.6% |
-16.7% |
32.0% |
21.8% |
9.8% |
27.9% |
-0.2% |
26.6% |
-25.1% |
91.2% |
45.7% |
24.8% |
4.5% |
-10.4% |
EBIT (%) |
19.1% |
16.2% |
15.8% |
18.5% |
17.9% |
18.8% |
18.2% |
18.7% |
13.6% |
11.6% |
4.9% |
14.1% |
12.3% |
9.4% |
11.5% |
13.2% |
13.7% |
16.2% |
14.2% |
16.3% |
11.6% |
19.9% |
23.4% |
21.7% |
21.7% |
19.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
-364 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-2 |
2 |
4 |
8 |
10 |
0 |
EBITDA (mln) |
74 |
73 |
81 |
100 |
114 |
150 |
174 |
186 |
149 |
123 |
59 |
108 |
77 |
67 |
86 |
100 |
108 |
139 |
139 |
172 |
170 |
252 |
367 |
475 |
554 |
519 |
EBITDA(%) |
22.4% |
19.7% |
19.6% |
21.5% |
20.7% |
21.4% |
20.6% |
21.6% |
18.2% |
16.3% |
10.0% |
19.4% |
12.8% |
10.2% |
12.1% |
13.3% |
13.6% |
16.1% |
14.2% |
16.0% |
15.0% |
19.9% |
23.3% |
22.5% |
25.0% |
23.2% |
Podatek (mln) |
26 |
26 |
28 |
35 |
39 |
50 |
57 |
62 |
48 |
36 |
16 |
33 |
28 |
20 |
31 |
36 |
41 |
49 |
52 |
46 |
44 |
63 |
92 |
114 |
123 |
112 |
Zysk Netto (mln) |
38 |
38 |
41 |
52 |
61 |
82 |
98 |
102 |
69 |
54 |
12 |
29 |
51 |
42 |
51 |
64 |
68 |
90 |
93 |
130 |
134 |
187 |
266 |
334 |
354 |
322 |
Zysk netto Δ r/r |
0.0% |
-0.4% |
5.6% |
28.2% |
16.6% |
34.6% |
20.7% |
4.2% |
-32.9% |
-21.5% |
-77.3% |
134.0% |
78.1% |
-17.6% |
21.6% |
24.6% |
6.9% |
32.2% |
3.2% |
39.8% |
3.5% |
39.6% |
42.5% |
25.4% |
6.0% |
-9.0% |
Zysk netto (%) |
11.7% |
10.4% |
9.7% |
11.2% |
11.0% |
11.7% |
11.6% |
11.9% |
8.4% |
7.1% |
2.1% |
5.1% |
8.4% |
6.4% |
7.2% |
8.4% |
8.5% |
10.4% |
9.5% |
12.0% |
11.8% |
14.7% |
16.9% |
15.8% |
16.0% |
14.4% |
EPS |
0.81 |
0.82 |
0.84 |
1.06 |
0.62 |
1.7 |
2.05 |
2.12 |
1.42 |
1.11 |
0.25 |
0.58 |
1.04 |
0.87 |
1.05 |
1.3 |
1.39 |
1.87 |
1.95 |
2.8 |
3.0 |
4.28 |
6.15 |
7.78 |
8.31 |
7.64 |
EPS (rozwodnione) |
0.79 |
0.8 |
0.82 |
1.05 |
0.61 |
1.67 |
2.02 |
2.1 |
1.4 |
1.1 |
0.25 |
0.58 |
1.04 |
0.87 |
1.05 |
1.29 |
1.38 |
1.86 |
1.94 |
2.78 |
2.98 |
4.27 |
6.12 |
7.76 |
8.26 |
7.6 |
Ilośc akcji (mln) |
47 |
48 |
48 |
49 |
98 |
48 |
48 |
48 |
48 |
49 |
49 |
49 |
49 |
48 |
49 |
49 |
49 |
48 |
47 |
46 |
45 |
44 |
43 |
43 |
43 |
42 |
Ważona ilośc akcji (mln) |
49 |
49 |
49 |
50 |
100 |
49 |
49 |
49 |
49 |
49 |
49 |
50 |
49 |
48 |
49 |
49 |
49 |
48 |
48 |
47 |
45 |
44 |
44 |
43 |
43 |
42 |
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 |