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) |
920 |
809 |
817 |
940 |
987 |
1,047 |
1,024 |
1,099 |
1,185 |
1,253 |
1,201 |
1,328 |
1,431 |
1,459 |
1,468 |
1,448 |
1,376 |
1,383 |
1,362 |
1,387 |
1,323 |
1,332 |
1,380 |
1,437 |
1,456 |
1,557 |
Przychód Δ r/r |
0.0% |
-12.1% |
1.0% |
15.0% |
5.1% |
6.0% |
-2.2% |
7.3% |
7.8% |
5.7% |
-4.1% |
10.6% |
7.7% |
2.0% |
0.6% |
-1.3% |
-5.0% |
0.5% |
-1.5% |
1.8% |
-4.6% |
0.7% |
3.6% |
4.1% |
1.4% |
6.9% |
Marża brutto |
40.1% |
40.8% |
32.8% |
32.8% |
31.6% |
29.8% |
28.6% |
30.2% |
30.6% |
30.4% |
30.7% |
30.7% |
31.4% |
31.7% |
32.4% |
33.7% |
33.0% |
34.4% |
34.9% |
33.6% |
31.4% |
31.8% |
32.9% |
34.0% |
31.6% |
32.6% |
EBIT (mln) |
145 |
131 |
121 |
146 |
137 |
129 |
94 |
129 |
147 |
162 |
147 |
175 |
191 |
191 |
172 |
131 |
166 |
186 |
168 |
203 |
121 |
153 |
170 |
197 |
155 |
192 |
EBIT Δ r/r |
0.0% |
-9.6% |
-7.4% |
20.6% |
-6.2% |
-6.1% |
-27.1% |
37.2% |
14.0% |
9.7% |
-9.1% |
18.8% |
9.3% |
0.2% |
-9.9% |
-24.2% |
27.3% |
11.6% |
-9.6% |
21.2% |
-40.5% |
26.0% |
11.4% |
15.7% |
-21.2% |
23.6% |
EBIT (%) |
15.8% |
16.2% |
14.9% |
15.6% |
13.9% |
12.3% |
9.2% |
11.8% |
12.4% |
12.9% |
12.2% |
13.1% |
13.3% |
13.1% |
11.7% |
9.0% |
12.1% |
13.4% |
12.3% |
14.7% |
9.2% |
11.5% |
12.3% |
13.7% |
10.6% |
12.3% |
Koszty finansowe (mln) |
26 |
50 |
23 |
30 |
36 |
31 |
44 |
36 |
36 |
32 |
24 |
20 |
19 |
17 |
16 |
16 |
17 |
18 |
19 |
22 |
20 |
15 |
13 |
15 |
25 |
29 |
EBITDA (mln) |
194 |
196 |
168 |
188 |
187 |
175 |
158 |
172 |
192 |
162 |
147 |
175 |
191 |
191 |
172 |
131 |
214 |
233 |
216 |
257 |
176 |
202 |
222 |
249 |
213 |
192 |
EBITDA(%) |
21.1% |
24.2% |
20.5% |
20.0% |
18.9% |
16.8% |
15.4% |
15.7% |
16.2% |
12.9% |
12.2% |
13.1% |
13.3% |
13.1% |
11.7% |
9.0% |
15.6% |
16.8% |
15.9% |
18.5% |
13.3% |
15.2% |
16.1% |
17.3% |
14.6% |
12.3% |
Podatek (mln) |
39 |
22 |
25 |
36 |
27 |
24 |
14 |
27 |
33 |
38 |
37 |
47 |
51 |
50 |
43 |
33 |
42 |
44 |
59 |
24 |
19 |
28 |
39 |
41 |
36 |
38 |
Zysk Netto (mln) |
80 |
60 |
74 |
81 |
81 |
74 |
44 |
66 |
78 |
91 |
87 |
107 |
120 |
124 |
113 |
74 |
107 |
126 |
90 |
157 |
82 |
109 |
119 |
141 |
93 |
125 |
Zysk netto Δ r/r |
0.0% |
-25.6% |
23.5% |
9.6% |
0.9% |
-9.2% |
-40.2% |
50.3% |
17.1% |
16.8% |
-4.7% |
23.8% |
12.5% |
2.8% |
-8.6% |
-35.0% |
45.0% |
18.2% |
-29.0% |
75.6% |
-47.9% |
33.4% |
8.5% |
18.6% |
-33.7% |
33.5% |
Zysk netto (%) |
8.7% |
7.4% |
9.0% |
8.6% |
8.2% |
7.1% |
4.3% |
6.0% |
6.6% |
7.3% |
7.2% |
8.1% |
8.4% |
8.5% |
7.7% |
5.1% |
7.8% |
9.1% |
6.6% |
11.3% |
6.2% |
8.2% |
8.6% |
9.8% |
6.4% |
8.0% |
EPS |
1.62 |
1.27 |
1.54 |
1.7 |
1.74 |
1.59 |
0.95 |
1.45 |
1.66 |
1.91 |
1.79 |
2.18 |
2.42 |
2.5 |
2.28 |
1.52 |
2.33 |
2.84 |
2.05 |
3.71 |
1.94 |
2.59 |
2.82 |
3.36 |
2.22 |
2.96 |
EPS (rozwodnione) |
1.61 |
1.26 |
1.54 |
1.69 |
1.73 |
1.58 |
0.94 |
1.44 |
1.65 |
1.89 |
1.78 |
2.17 |
2.41 |
2.49 |
2.27 |
1.51 |
2.31 |
2.82 |
2.03 |
3.7 |
1.94 |
2.59 |
2.81 |
3.34 |
2.21 |
2.94 |
Ilośc akcji (mln) |
50 |
49 |
48 |
47 |
47 |
47 |
47 |
46 |
47 |
48 |
48 |
49 |
50 |
50 |
50 |
49 |
46 |
45 |
44 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
Ważona ilośc akcji (mln) |
51 |
49 |
48 |
48 |
47 |
47 |
47 |
46 |
47 |
48 |
49 |
49 |
50 |
50 |
50 |
49 |
46 |
45 |
44 |
42 |
42 |
42 |
42 |
42 |
42 |
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 |