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) |
6 |
8 |
13 |
9 |
10 |
29 |
15 |
22 |
15 |
19 |
13 |
20 |
33 |
33 |
44 |
55 |
79 |
60 |
132 |
300 |
490 |
303 |
451 |
667 |
632 |
706 |
Przychód Δ r/r |
0.0% |
31.6% |
72.2% |
-32.1% |
9.1% |
192.8% |
-47.1% |
45.8% |
-31.1% |
24.8% |
-32.2% |
53.4% |
66.6% |
-2.5% |
35.4% |
25.1% |
43.9% |
-24.6% |
120.9% |
126.9% |
63.4% |
-38.3% |
49.1% |
48.0% |
-5.4% |
11.8% |
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% |
99.9% |
100.0% |
100.0% |
100.0% |
99.9% |
99.3% |
95.4% |
93.9% |
89.2% |
93.5% |
95.1% |
92.3% |
100.0% |
EBIT (mln) |
4 |
5 |
10 |
7 |
8 |
26 |
12 |
16 |
12 |
16 |
10 |
16 |
31 |
29 |
40 |
51 |
75 |
55 |
120 |
261 |
402 |
217 |
362 |
562 |
486 |
539 |
EBIT Δ r/r |
0.0% |
27.2% |
88.0% |
-29.4% |
7.1% |
239.3% |
-52.8% |
34.1% |
-29.5% |
35.4% |
-35.9% |
64.1% |
87.4% |
-4.7% |
36.9% |
28.1% |
46.4% |
-26.8% |
117.5% |
117.8% |
54.0% |
-45.9% |
66.8% |
55.2% |
-13.6% |
10.9% |
EBIT (%) |
70.9% |
68.5% |
74.8% |
77.8% |
76.3% |
88.4% |
79.0% |
72.6% |
74.4% |
80.7% |
76.4% |
81.7% |
92.0% |
89.9% |
91.0% |
93.1% |
94.8% |
91.9% |
90.5% |
86.9% |
81.9% |
71.8% |
80.4% |
84.3% |
77.0% |
76.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7 |
0 |
0 |
EBITDA (mln) |
4 |
5 |
10 |
7 |
8 |
26 |
12 |
16 |
12 |
16 |
10 |
16 |
30 |
29 |
40 |
51 |
75 |
55 |
120 |
263 |
402 |
217 |
362 |
562 |
501 |
564 |
EBITDA(%) |
71.7% |
69.1% |
75.2% |
78.3% |
76.8% |
88.6% |
79.2% |
72.8% |
74.6% |
80.9% |
76.7% |
81.8% |
89.4% |
90.0% |
91.0% |
93.2% |
94.8% |
92.0% |
90.8% |
87.7% |
81.9% |
71.8% |
80.4% |
84.3% |
79.3% |
79.9% |
Podatek (mln) |
1 |
2 |
3 |
2 |
2 |
8 |
4 |
5 |
4 |
5 |
3 |
5 |
10 |
10 |
13 |
17 |
25 |
18 |
43 |
52 |
84 |
44 |
93 |
122 |
112 |
125 |
Zysk Netto (mln) |
3 |
4 |
7 |
5 |
5 |
17 |
9 |
12 |
8 |
11 |
7 |
11 |
21 |
20 |
27 |
35 |
50 |
37 |
76 |
210 |
321 |
176 |
270 |
446 |
406 |
454 |
Zysk netto Δ r/r |
0.0% |
27.9% |
83.2% |
-28.8% |
8.8% |
226.7% |
-51.1% |
35.9% |
-28.7% |
32.6% |
-36.8% |
63.6% |
82.1% |
-4.6% |
38.5% |
27.7% |
43.9% |
-25.6% |
105.1% |
174.7% |
53.0% |
-45.1% |
53.4% |
65.3% |
-9.1% |
11.9% |
Zysk netto (%) |
49.6% |
48.2% |
51.3% |
53.7% |
53.6% |
59.8% |
55.2% |
51.5% |
53.3% |
56.7% |
52.8% |
56.4% |
61.6% |
60.3% |
61.7% |
63.0% |
63.0% |
62.2% |
57.7% |
69.9% |
65.4% |
58.2% |
59.9% |
66.9% |
64.2% |
64.3% |
EPS |
0.22 |
0.29 |
0.56 |
0.42 |
0.47 |
1.58 |
0.78 |
1.08 |
0.78 |
1.06 |
0.69 |
1.17 |
2.21 |
2.2 |
3.16 |
4.14 |
6.1 |
5.29 |
12.38 |
26.93 |
13.7 |
7.57 |
11.61 |
19.27 |
17.6 |
19.75 |
EPS (rozwodnione) |
0.22 |
0.29 |
0.56 |
0.42 |
0.47 |
1.58 |
0.78 |
1.08 |
0.78 |
1.06 |
0.69 |
1.17 |
2.21 |
2.2 |
3.16 |
4.14 |
6.1 |
5.29 |
12.38 |
26.93 |
13.7 |
7.57 |
11.61 |
19.27 |
17.59 |
19.72 |
Ilośc akcji (mln) |
13 |
13 |
12 |
12 |
11 |
11 |
11 |
11 |
11 |
10 |
10 |
10 |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
23 |
23 |
23 |
23 |
23 |
23 |
Ważona ilośc akcji (mln) |
13 |
13 |
12 |
12 |
11 |
11 |
11 |
11 |
11 |
10 |
10 |
10 |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
23 |
23 |
23 |
23 |
23 |
23 |
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 |