index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
298 |
352 |
485 |
637 |
763 |
945 |
1,246 |
1,492 |
1,480 |
1,556 |
1,615 |
1,560 |
604 |
902 |
1,492 |
1,788 |
1,835 |
Przychód Δ r/r |
0.0% |
18.1% |
37.6% |
31.5% |
19.8% |
23.8% |
31.9% |
19.7% |
-0.8% |
5.1% |
3.8% |
-3.4% |
-61.3% |
49.3% |
65.4% |
19.8% |
2.6% |
Marża brutto |
99.2% |
98.7% |
98.5% |
98.3% |
98.4% |
98.1% |
96.8% |
96.1% |
95.2% |
95.4% |
94.7% |
94.0% |
90.9% |
91.8% |
92.2% |
86.8% |
92.9% |
EBIT (mln) |
125 |
168 |
226 |
273 |
296 |
295 |
340 |
232 |
166 |
124 |
183 |
187 |
-285 |
-131 |
101 |
151 |
92 |
EBIT Δ r/r |
0.0% |
34.7% |
34.6% |
20.5% |
8.6% |
-0.6% |
15.4% |
-31.8% |
-28.4% |
-25.3% |
47.6% |
2.2% |
-252.4% |
-54.0% |
-177.1% |
49.5% |
-39.1% |
EBIT (%) |
41.9% |
47.8% |
46.7% |
42.8% |
38.8% |
31.2% |
27.3% |
15.5% |
11.2% |
8.0% |
11.3% |
12.0% |
-47.2% |
-14.5% |
6.8% |
8.4% |
5.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-11 |
10 |
9 |
10 |
12 |
15 |
12 |
7 |
35 |
45 |
44 |
44 |
46 |
EBITDA (mln) |
156 |
204 |
268 |
315 |
322 |
330 |
405 |
325 |
267 |
235 |
299 |
327 |
-165 |
-29 |
208 |
238 |
218 |
EBITDA(%) |
52.3% |
58.1% |
55.3% |
49.5% |
42.3% |
34.9% |
32.5% |
21.8% |
18.0% |
15.1% |
18.5% |
21.0% |
-27.3% |
-3.2% |
13.9% |
13.3% |
11.9% |
Podatek (mln) |
47 |
64 |
85 |
94 |
87 |
79 |
96 |
41 |
31 |
129 |
60 |
68 |
-80 |
-37 |
47 |
115 |
82 |
Zysk Netto (mln) |
72 |
102 |
139 |
178 |
194 |
205 |
226 |
198 |
120 |
-19 |
113 |
126 |
-289 |
-148 |
20 |
10 |
5 |
Zysk netto Δ r/r |
0.0% |
41.5% |
35.5% |
28.0% |
9.2% |
5.9% |
10.0% |
-12.4% |
-39.4% |
-115.8% |
-694.7% |
11.5% |
-329.4% |
-48.8% |
-113.5% |
-50.0% |
-50.0% |
Zysk netto (%) |
24.3% |
29.1% |
28.6% |
27.9% |
25.4% |
21.7% |
18.1% |
13.3% |
8.1% |
-1.2% |
7.0% |
8.1% |
-47.8% |
-16.4% |
1.3% |
0.6% |
0.3% |
EPS |
0.54 |
0.77 |
1.04 |
1.33 |
1.39 |
1.44 |
1.58 |
1.38 |
0.83 |
-0.14 |
0.82 |
0.91 |
-2.14 |
-1.08 |
0.14 |
0.0717 |
1.22 |
EPS (rozwodnione) |
0.54 |
0.77 |
1.04 |
1.32 |
1.37 |
1.41 |
1.55 |
1.36 |
0.82 |
-0.14 |
0.81 |
0.9 |
-2.14 |
-1.08 |
0.14 |
0.0717 |
1.17 |
Ilośc akcji (mln) |
133 |
133 |
133 |
133 |
139 |
143 |
143 |
144 |
145 |
136 |
138 |
139 |
135 |
137 |
140 |
139 |
139 |
Ważona ilośc akcji (mln) |
133 |
133 |
133 |
135 |
141 |
145 |
146 |
146 |
147 |
140 |
140 |
141 |
135 |
137 |
146 |
139 |
145 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |