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) |
487 |
529 |
556 |
579 |
597 |
719 |
764 |
821 |
902 |
1,023 |
1,013 |
1,026 |
1,134 |
1,256 |
1,356 |
1,395 |
1,457 |
1,468 |
1,591 |
1,696 |
1,809 |
1,804 |
1,826 |
2,001 |
2,233 |
2,427 |
Przychód Δ r/r |
0.0% |
8.5% |
5.2% |
4.0% |
3.1% |
20.5% |
6.2% |
7.5% |
9.9% |
13.4% |
-1.0% |
1.2% |
10.5% |
10.8% |
7.9% |
2.9% |
4.4% |
0.8% |
8.4% |
6.6% |
6.7% |
-0.3% |
1.2% |
9.6% |
11.6% |
8.7% |
Marża brutto |
39.5% |
36.4% |
37.2% |
39.7% |
37.9% |
35.7% |
37.1% |
36.1% |
36.6% |
37.1% |
39.8% |
39.5% |
37.2% |
36.5% |
38.3% |
38.5% |
39.3% |
38.7% |
37.5% |
37.7% |
37.0% |
35.4% |
37.5% |
34.7% |
33.7% |
34.9% |
EBIT (mln) |
52 |
39 |
48 |
52 |
49 |
64 |
76 |
74 |
84 |
109 |
134 |
130 |
124 |
151 |
186 |
193 |
200 |
201 |
110 |
182 |
232 |
173 |
196 |
134 |
134 |
184 |
EBIT Δ r/r |
0.0% |
-24.2% |
21.2% |
9.3% |
-6.0% |
31.1% |
18.8% |
-2.9% |
14.1% |
29.0% |
23.4% |
-2.8% |
-4.8% |
21.9% |
23.2% |
3.8% |
3.7% |
0.4% |
-45.2% |
65.4% |
27.2% |
-25.6% |
13.4% |
-31.4% |
-0.6% |
37.4% |
EBIT (%) |
10.6% |
7.4% |
8.5% |
9.0% |
8.2% |
8.9% |
10.0% |
9.0% |
9.3% |
10.6% |
13.2% |
12.7% |
10.9% |
12.0% |
13.7% |
13.9% |
13.8% |
13.7% |
6.9% |
10.8% |
12.8% |
9.6% |
10.7% |
6.7% |
6.0% |
7.6% |
Koszty finansowe (mln) |
5 |
7 |
12 |
10 |
2 |
7 |
7 |
10 |
11 |
10 |
9 |
9 |
7 |
2 |
2 |
1 |
1 |
1 |
-4 |
-6 |
-9 |
0 |
0 |
3 |
0 |
0 |
EBITDA (mln) |
84 |
74 |
87 |
91 |
87 |
109 |
120 |
120 |
134 |
163 |
194 |
194 |
191 |
220 |
259 |
268 |
281 |
286 |
311 |
279 |
335 |
277 |
302 |
243 |
255 |
325 |
EBITDA(%) |
17.1% |
14.0% |
15.7% |
15.8% |
14.6% |
15.1% |
15.8% |
14.6% |
14.8% |
15.9% |
19.1% |
18.9% |
16.9% |
17.5% |
19.1% |
19.2% |
19.3% |
19.5% |
19.5% |
16.4% |
18.5% |
15.4% |
16.5% |
12.2% |
11.4% |
13.4% |
Podatek (mln) |
23 |
12 |
14 |
16 |
18 |
21 |
26 |
25 |
28 |
38 |
51 |
46 |
44 |
56 |
71 |
75 |
77 |
78 |
45 |
23 |
59 |
42 |
46 |
31 |
35 |
44 |
Zysk Netto (mln) |
24 |
20 |
23 |
27 |
27 |
34 |
43 |
39 |
45 |
61 |
76 |
76 |
76 |
95 |
117 |
120 |
124 |
125 |
70 |
164 |
179 |
136 |
151 |
103 |
104 |
145 |
Zysk netto Δ r/r |
0.0% |
-17.6% |
16.9% |
15.7% |
0.6% |
24.3% |
29.1% |
-9.6% |
15.3% |
34.9% |
24.4% |
0.7% |
0.1% |
24.2% |
22.8% |
2.8% |
3.6% |
0.6% |
-43.9% |
133.5% |
9.3% |
-24.2% |
11.3% |
-31.6% |
0.3% |
40.3% |
Zysk netto (%) |
4.9% |
3.8% |
4.2% |
4.6% |
4.5% |
4.7% |
5.7% |
4.8% |
5.0% |
6.0% |
7.5% |
7.4% |
6.7% |
7.6% |
8.6% |
8.6% |
8.5% |
8.5% |
4.4% |
9.7% |
9.9% |
7.5% |
8.3% |
5.2% |
4.6% |
6.0% |
EPS |
1.18 |
1.01 |
1.2 |
1.4 |
1.58 |
1.74 |
2.26 |
2.04 |
2.47 |
3.33 |
4.13 |
3.94 |
3.93 |
5.02 |
6.14 |
6.29 |
6.5 |
6.51 |
3.63 |
8.27 |
9.77 |
7.46 |
8.32 |
5.71 |
5.77 |
7.79 |
EPS (rozwodnione) |
1.18 |
1.01 |
1.2 |
1.39 |
1.4 |
1.74 |
2.24 |
2.03 |
2.34 |
3.15 |
3.92 |
3.92 |
3.85 |
4.76 |
5.81 |
5.95 |
6.15 |
6.17 |
3.44 |
8.21 |
9.33 |
7.13 |
7.94 |
5.46 |
5.53 |
7.77 |
Ilośc akcji (mln) |
20 |
20 |
19 |
19 |
17 |
19 |
19 |
19 |
19 |
19 |
14 |
19 |
19 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
18 |
18 |
18 |
18 |
18 |
19 |
Ważona ilośc akcji (mln) |
20 |
20 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
19 |
19 |
19 |
19 |
19 |
19 |
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 |