index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
300 |
304 |
363 |
316 |
323 |
326 |
407 |
414 |
388 |
330 |
425 |
398 |
417 |
445 |
Przychód Δ r/r |
0.0% |
1.5% |
19.3% |
-13.0% |
2.3% |
0.9% |
24.9% |
1.7% |
-6.4% |
-14.8% |
28.8% |
-6.4% |
4.8% |
6.7% |
Marża brutto |
71.3% |
70.6% |
76.3% |
67.7% |
69.1% |
70.3% |
72.8% |
66.7% |
68.0% |
64.8% |
68.9% |
65.8% |
38.8% |
66.9% |
EBIT (mln) |
144 |
131 |
186 |
122 |
98 |
133 |
169 |
126 |
126 |
58 |
149 |
109 |
125 |
260 |
EBIT Δ r/r |
0.0% |
-9.1% |
42.2% |
-34.2% |
-19.9% |
35.6% |
27.2% |
-25.3% |
0.1% |
-54.0% |
155.8% |
-26.8% |
14.6% |
108.4% |
EBIT (%) |
48.0% |
43.0% |
51.3% |
38.8% |
30.4% |
40.8% |
41.6% |
30.5% |
32.6% |
17.6% |
35.0% |
27.4% |
29.9% |
58.4% |
Koszty finansowe (mln) |
53 |
52 |
54 |
53 |
56 |
52 |
56 |
65 |
67 |
71 |
58 |
59 |
75 |
77 |
EBITDA (mln) |
195 |
184 |
240 |
176 |
155 |
190 |
254 |
234 |
220 |
154 |
241 |
207 |
234 |
305 |
EBITDA(%) |
65.0% |
60.5% |
66.2% |
55.8% |
48.1% |
58.2% |
62.3% |
56.5% |
56.9% |
46.7% |
56.7% |
52.1% |
56.1% |
68.7% |
Podatek (mln) |
1 |
1 |
2 |
2 |
1 |
1 |
-0 |
4 |
1 |
-39 |
1 |
3 |
18 |
-2 |
Zysk Netto (mln) |
87 |
70 |
109 |
66 |
39 |
91 |
67 |
105 |
110 |
94 |
103 |
46 |
248 |
73 |
Zysk netto Δ r/r |
0.0% |
-20.2% |
56.5% |
-39.8% |
-41.0% |
134.1% |
-26.1% |
56.8% |
4.2% |
-14.5% |
9.7% |
-55.0% |
438.2% |
-70.8% |
Zysk netto (%) |
29.2% |
23.0% |
30.1% |
20.8% |
12.0% |
27.9% |
16.5% |
25.4% |
28.3% |
28.4% |
24.2% |
11.6% |
59.6% |
16.3% |
EPS |
0.88 |
0.7 |
1.1 |
0.66 |
0.39 |
0.91 |
0.62 |
0.92 |
0.91 |
0.79 |
0.88 |
0.39 |
2.11 |
0.66 |
EPS (rozwodnione) |
0.88 |
0.7 |
1.1 |
0.66 |
0.39 |
0.91 |
0.61 |
0.92 |
0.91 |
0.79 |
0.88 |
0.39 |
2.11 |
0.66 |
Ilośc akcji (mln) |
99 |
99 |
99 |
99 |
99 |
99 |
107 |
114 |
120 |
118 |
117 |
117 |
118 |
121 |
Ważona ilośc akcji (mln) |
99 |
99 |
99 |
99 |
99 |
100 |
118 |
114 |
120 |
118 |
121 |
122 |
118 |
121 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |