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) |
851 |
977 |
917 |
863 |
891 |
1,044 |
1,236 |
1,349 |
1,386 |
1,384 |
1,018 |
1,149 |
1,316 |
1,390 |
1,669 |
2,174 |
2,696 |
2,751 |
2,509 |
2,499 |
2,369 |
1,846 |
2,174 |
2,254 |
1,906 |
1,567 |
Przychód Δ r/r |
0.0% |
14.8% |
-6.1% |
-5.9% |
3.3% |
17.2% |
18.4% |
9.1% |
2.7% |
-0.1% |
-26.4% |
12.9% |
14.5% |
5.6% |
20.1% |
30.3% |
24.0% |
2.0% |
-8.8% |
-0.4% |
-5.2% |
-22.1% |
17.7% |
3.7% |
-15.4% |
-17.8% |
Marża brutto |
31.0% |
29.9% |
30.0% |
29.0% |
29.9% |
30.4% |
31.7% |
32.1% |
31.9% |
29.8% |
28.6% |
26.4% |
26.4% |
26.8% |
26.5% |
24.7% |
23.6% |
24.7% |
25.3% |
26.6% |
26.4% |
23.9% |
25.8% |
26.7% |
26.5% |
25.9% |
EBIT (mln) |
41 |
17 |
14 |
21 |
32 |
62 |
96 |
104 |
94 |
3 |
12 |
28 |
48 |
53 |
60 |
82 |
98 |
-17 |
78 |
74 |
66 |
175 |
68 |
72 |
-24 |
-93 |
EBIT Δ r/r |
0.0% |
-59.6% |
-15.6% |
46.8% |
54.0% |
95.8% |
53.0% |
9.1% |
-10.2% |
-97.2% |
350.8% |
138.8% |
69.3% |
10.9% |
12.3% |
37.2% |
19.7% |
-117.4% |
-556.4% |
-4.7% |
-10.5% |
165.2% |
-61.0% |
5.5% |
-133.0% |
289.0% |
EBIT (%) |
4.9% |
1.7% |
1.5% |
2.4% |
3.6% |
6.0% |
7.7% |
7.7% |
6.8% |
0.2% |
1.2% |
2.5% |
3.6% |
3.8% |
3.6% |
3.8% |
3.6% |
-0.6% |
3.1% |
3.0% |
2.8% |
9.5% |
3.1% |
3.2% |
-1.3% |
-5.9% |
Koszty finansowe (mln) |
2 |
1 |
-1 |
3 |
4 |
3 |
-5 |
-12 |
-11 |
1 |
1 |
2 |
1 |
1 |
1 |
3 |
4 |
7 |
5 |
5 |
3 |
0 |
0 |
1 |
0 |
0 |
EBITDA (mln) |
46 |
24 |
22 |
30 |
41 |
73 |
106 |
115 |
106 |
19 |
29 |
45 |
64 |
72 |
80 |
111 |
140 |
237 |
124 |
115 |
104 |
208 |
96 |
101 |
21 |
-4 |
EBITDA(%) |
5.4% |
2.5% |
2.4% |
3.5% |
4.6% |
7.0% |
8.5% |
8.5% |
7.6% |
1.4% |
2.8% |
3.9% |
4.9% |
5.2% |
4.8% |
5.1% |
5.2% |
8.6% |
4.9% |
4.6% |
4.4% |
11.2% |
4.4% |
4.5% |
1.1% |
-0.2% |
Podatek (mln) |
16 |
6 |
6 |
6 |
10 |
24 |
38 |
40 |
38 |
12 |
5 |
9 |
19 |
21 |
16 |
16 |
25 |
-5 |
22 |
10 |
7 |
-31 |
12 |
11 |
-6 |
37 |
Zysk Netto (mln) |
23 |
10 |
9 |
12 |
18 |
36 |
62 |
76 |
66 |
-4 |
9 |
20 |
31 |
34 |
45 |
66 |
71 |
-15 |
55 |
66 |
63 |
-142 |
62 |
62 |
-14 |
-126 |
Zysk netto Δ r/r |
0.0% |
-56.5% |
-8.4% |
25.7% |
51.3% |
107.1% |
70.8% |
23.3% |
-13.4% |
-106.3% |
-311.5% |
125.5% |
55.2% |
9.2% |
33.6% |
46.2% |
8.5% |
-121.4% |
-463.6% |
18.6% |
-4.1% |
-324.9% |
-143.5% |
1.0% |
-122.8% |
787.2% |
Zysk netto (%) |
2.7% |
1.0% |
1.0% |
1.3% |
2.0% |
3.5% |
5.0% |
5.7% |
4.8% |
-0.3% |
0.9% |
1.7% |
2.3% |
2.4% |
2.7% |
3.0% |
2.6% |
-0.6% |
2.2% |
2.6% |
2.7% |
-7.7% |
2.8% |
2.8% |
-0.7% |
-8.0% |
EPS |
0.54 |
0.24 |
0.23 |
0.28 |
0.43 |
0.87 |
1.28 |
1.46 |
1.45 |
-0.097 |
0.21 |
0.46 |
0.73 |
0.85 |
1.12 |
1.61 |
1.73 |
-0.37 |
1.35 |
1.64 |
1.63 |
-4.01 |
1.77 |
1.89 |
-0.45 |
-4.17 |
EPS (rozwodnione) |
0.53 |
0.24 |
0.23 |
0.28 |
0.41 |
0.75 |
1.18 |
1.45 |
1.44 |
-0.0966 |
0.2 |
0.46 |
0.73 |
0.84 |
1.11 |
1.59 |
1.71 |
-0.37 |
1.34 |
1.63 |
1.61 |
-4.01 |
1.74 |
1.86 |
-0.45 |
-4.17 |
Ilośc akcji (mln) |
43 |
42 |
41 |
41 |
40 |
42 |
48 |
52 |
46 |
43 |
43 |
43 |
42 |
40 |
40 |
41 |
41 |
41 |
41 |
40 |
39 |
35 |
35 |
33 |
31 |
30 |
Ważona ilośc akcji (mln) |
44 |
43 |
41 |
42 |
51 |
52 |
54 |
53 |
46 |
43 |
43 |
44 |
42 |
40 |
41 |
41 |
42 |
42 |
41 |
40 |
39 |
35 |
35 |
33 |
31 |
30 |
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 |