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) |
509 |
885 |
916 |
1,017 |
992 |
1,053 |
1,087 |
1,211 |
1,370 |
1,400 |
1,168 |
1,095 |
1,179 |
1,163 |
1,193 |
1,242 |
1,287 |
1,275 |
1,477 |
1,509 |
1,644 |
1,949 |
2,273 |
2,444 |
2,459 |
2,208 |
Przychód Δ r/r |
0.0% |
73.8% |
3.5% |
11.1% |
-2.5% |
6.1% |
3.2% |
11.5% |
13.1% |
2.2% |
-16.6% |
-6.3% |
7.7% |
-1.4% |
2.6% |
4.1% |
3.6% |
-0.9% |
15.8% |
2.2% |
8.9% |
18.6% |
16.6% |
7.5% |
0.6% |
-10.2% |
Marża brutto |
39.1% |
42.1% |
35.9% |
30.0% |
29.2% |
26.4% |
25.2% |
26.9% |
26.9% |
26.8% |
29.7% |
27.9% |
28.1% |
28.2% |
29.0% |
28.6% |
27.9% |
26.2% |
24.9% |
23.3% |
24.4% |
25.5% |
25.0% |
24.0% |
17.3% |
100.0% |
EBIT (mln) |
42 |
90 |
31 |
6 |
10 |
48 |
30 |
73 |
82 |
109 |
101 |
74 |
93 |
79 |
101 |
96 |
90 |
53 |
100 |
92 |
124 |
205 |
217 |
169 |
134 |
-174 |
EBIT Δ r/r |
0.0% |
116.3% |
-65.4% |
-81.1% |
74.0% |
372.5% |
-37.7% |
141.2% |
12.3% |
33.2% |
-7.6% |
-26.8% |
26.7% |
-16.0% |
29.1% |
-4.9% |
-6.5% |
-41.5% |
90.5% |
-8.4% |
34.4% |
65.5% |
6.1% |
-22.4% |
-20.6% |
-229.7% |
EBIT (%) |
8.2% |
10.2% |
3.4% |
0.6% |
1.0% |
4.6% |
2.8% |
6.0% |
6.0% |
7.8% |
8.6% |
6.7% |
7.9% |
6.8% |
8.5% |
7.8% |
7.0% |
4.1% |
6.8% |
6.1% |
7.5% |
10.5% |
9.6% |
6.9% |
5.4% |
-7.9% |
Koszty finansowe (mln) |
0 |
5 |
4 |
5 |
9 |
9 |
4 |
6 |
7 |
7 |
3 |
3 |
5 |
7 |
8 |
7 |
8 |
8 |
14 |
29 |
19 |
17 |
12 |
36 |
78 |
84 |
EBITDA (mln) |
62 |
106 |
163 |
116 |
91 |
139 |
95 |
132 |
172 |
189 |
175 |
142 |
145 |
148 |
155 |
160 |
174 |
194 |
205 |
176 |
204 |
302 |
344 |
319 |
235 |
-54 |
EBITDA(%) |
12.3% |
12.0% |
17.8% |
11.4% |
9.2% |
13.2% |
8.7% |
10.9% |
12.6% |
13.5% |
15.0% |
12.9% |
12.3% |
12.7% |
13.0% |
12.9% |
13.5% |
15.2% |
13.9% |
11.7% |
12.4% |
15.5% |
15.1% |
13.1% |
9.6% |
-2.5% |
Podatek (mln) |
19 |
47 |
0 |
2 |
37 |
9 |
3 |
15 |
20 |
27 |
27 |
28 |
13 |
-0 |
21 |
23 |
20 |
13 |
78 |
16 |
26 |
41 |
50 |
27 |
22 |
74 |
Zysk Netto (mln) |
29 |
74 |
-2 |
-17 |
-41 |
24 |
28 |
52 |
53 |
74 |
72 |
50 |
74 |
70 |
67 |
72 |
62 |
34 |
7 |
36 |
77 |
119 |
141 |
103 |
8 |
-321 |
Zysk netto Δ r/r |
0.0% |
153.6% |
-102.6% |
770.4% |
145.9% |
-158.3% |
17.3% |
84.1% |
2.4% |
38.9% |
-2.7% |
-30.5% |
48.7% |
-5.6% |
-3.8% |
7.3% |
-14.7% |
-45.4% |
-78.5% |
393.6% |
115.4% |
53.8% |
18.8% |
-26.8% |
-91.8% |
-3908.3% |
Zysk netto (%) |
5.7% |
8.3% |
-0.2% |
-1.6% |
-4.2% |
2.3% |
2.6% |
4.3% |
3.9% |
5.3% |
6.1% |
4.6% |
6.3% |
6.0% |
5.6% |
5.8% |
4.8% |
2.6% |
0.5% |
2.4% |
4.7% |
6.1% |
6.2% |
4.2% |
0.3% |
-14.5% |
EPS |
0.51 |
0.91 |
-0.0254 |
-0.22 |
-0.56 |
0.32 |
0.36 |
0.74 |
0.76 |
1.08 |
1.14 |
0.83 |
1.31 |
1.28 |
1.31 |
1.47 |
1.27 |
0.71 |
0.16 |
0.78 |
1.66 |
2.54 |
3.01 |
2.19 |
0.18 |
-6.74 |
EPS (rozwodnione) |
0.49 |
0.85 |
-0.0254 |
-0.22 |
-0.56 |
0.32 |
0.36 |
0.73 |
0.73 |
1.06 |
1.12 |
0.81 |
1.28 |
1.26 |
1.29 |
1.44 |
1.26 |
0.71 |
0.16 |
0.77 |
1.65 |
2.52 |
2.97 |
2.18 |
0.18 |
-6.74 |
Ilośc akcji (mln) |
71 |
74 |
76 |
76 |
74 |
75 |
72 |
69 |
70 |
68 |
63 |
60 |
57 |
55 |
51 |
49 |
48 |
47 |
46 |
46 |
46 |
47 |
47 |
47 |
47 |
48 |
Ważona ilośc akcji (mln) |
74 |
79 |
76 |
76 |
74 |
76 |
73 |
70 |
73 |
70 |
64 |
62 |
58 |
56 |
52 |
50 |
49 |
48 |
46 |
46 |
47 |
47 |
47 |
47 |
47 |
48 |
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 |