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) |
768 |
803 |
821 |
883 |
902 |
958 |
984 |
1,017 |
1,046 |
1,128 |
1,208 |
1,262 |
1,299 |
1,422 |
1,476 |
1,519 |
1,584 |
1,635 |
1,605 |
1,612 |
1,644 |
1,805 |
2,030 |
2,061 |
2,167 |
2,237 |
Przychód Δ r/r |
0.0% |
4.6% |
2.1% |
7.6% |
2.2% |
6.1% |
2.7% |
3.4% |
2.9% |
7.8% |
7.1% |
4.4% |
2.9% |
9.5% |
3.8% |
2.9% |
4.3% |
3.2% |
-1.9% |
0.5% |
2.0% |
9.8% |
12.5% |
1.5% |
5.1% |
3.2% |
Marża brutto |
25.6% |
26.1% |
24.5% |
25.1% |
25.0% |
25.5% |
26.1% |
26.5% |
26.9% |
27.1% |
27.4% |
27.2% |
27.0% |
27.3% |
26.9% |
26.9% |
27.3% |
27.2% |
27.2% |
27.2% |
27.8% |
28.1% |
27.8% |
28.1% |
28.5% |
28.7% |
EBIT (mln) |
14 |
17 |
17 |
23 |
20 |
25 |
27 |
29 |
34 |
39 |
48 |
45 |
38 |
56 |
44 |
30 |
44 |
44 |
41 |
33 |
35 |
30 |
29 |
39 |
66 |
62 |
EBIT Δ r/r |
0.0% |
21.6% |
4.9% |
32.5% |
-13.0% |
23.7% |
9.4% |
7.6% |
16.9% |
12.9% |
22.7% |
-4.8% |
-15.3% |
45.0% |
-20.5% |
-32.5% |
45.9% |
1.8% |
-8.1% |
-17.9% |
3.7% |
-12.7% |
-3.7% |
33.6% |
68.3% |
-5.3% |
EBIT (%) |
1.8% |
2.1% |
2.1% |
2.6% |
2.2% |
2.6% |
2.8% |
2.9% |
3.3% |
3.4% |
3.9% |
3.6% |
2.9% |
3.9% |
3.0% |
2.0% |
2.7% |
2.7% |
2.5% |
2.1% |
2.1% |
1.7% |
1.4% |
1.9% |
3.0% |
2.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
4 |
4 |
4 |
4 |
4 |
5 |
4 |
4 |
4 |
4 |
3 |
4 |
4 |
4 |
4 |
EBITDA (mln) |
24 |
24 |
27 |
32 |
27 |
34 |
36 |
41 |
47 |
52 |
65 |
64 |
59 |
78 |
69 |
55 |
69 |
71 |
68 |
62 |
67 |
66 |
71 |
76 |
113 |
109 |
EBITDA(%) |
3.1% |
3.0% |
3.2% |
3.6% |
3.0% |
3.6% |
3.7% |
4.0% |
4.5% |
4.7% |
5.4% |
5.1% |
4.6% |
5.5% |
4.7% |
3.6% |
4.4% |
4.3% |
4.2% |
3.9% |
4.1% |
3.7% |
3.5% |
3.7% |
5.2% |
4.9% |
Podatek (mln) |
3 |
5 |
5 |
7 |
8 |
9 |
11 |
12 |
15 |
16 |
19 |
18 |
15 |
22 |
19 |
24 |
11 |
17 |
16 |
8 |
10 |
7 |
9 |
12 |
23 |
22 |
Zysk Netto (mln) |
5 |
8 |
9 |
13 |
11 |
13 |
16 |
16 |
21 |
23 |
27 |
25 |
21 |
31 |
26 |
5 |
31 |
25 |
23 |
25 |
26 |
25 |
20 |
27 |
50 |
50 |
Zysk netto Δ r/r |
0.0% |
79.3% |
12.1% |
33.0% |
-11.6% |
19.5% |
17.2% |
6.1% |
24.4% |
9.9% |
20.9% |
-6.9% |
-17.3% |
49.9% |
-18.0% |
-80.4% |
506.9% |
-18.2% |
-8.5% |
9.4% |
1.8% |
-2.3% |
-19.8% |
34.2% |
85.3% |
1.5% |
Zysk netto (%) |
0.6% |
1.0% |
1.2% |
1.4% |
1.2% |
1.4% |
1.6% |
1.6% |
2.0% |
2.0% |
2.3% |
2.0% |
1.6% |
2.2% |
1.7% |
0.3% |
1.9% |
1.5% |
1.4% |
1.6% |
1.6% |
1.4% |
1.0% |
1.3% |
2.3% |
2.3% |
EPS |
0.4 |
0.7 |
0.78 |
1.03 |
1.1 |
1.3 |
1.49 |
1.57 |
1.95 |
1.75 |
2.46 |
1.89 |
1.86 |
2.74 |
2.18 |
0.41 |
2.44 |
1.98 |
1.8 |
1.79 |
1.98 |
1.92 |
1.53 |
2.06 |
3.78 |
4.81 |
EPS (rozwodnione) |
0.39 |
0.69 |
0.77 |
1.0 |
0.89 |
1.05 |
1.22 |
1.27 |
1.57 |
1.71 |
2.02 |
1.89 |
1.54 |
2.28 |
1.85 |
0.36 |
2.16 |
1.77 |
1.6 |
1.74 |
1.77 |
1.72 |
1.37 |
1.84 |
3.38 |
3.4 |
Ilośc akcji (mln) |
12 |
12 |
12 |
12 |
10 |
10 |
10 |
11 |
11 |
13 |
7 |
7 |
11 |
11 |
13 |
14 |
13 |
13 |
13 |
14 |
13 |
13 |
13 |
13 |
13 |
10 |
Ważona ilośc akcji (mln) |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
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 |