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) |
89 |
120 |
139 |
162 |
163 |
228 |
174 |
273 |
263 |
244 |
236 |
274 |
332 |
374 |
490 |
906 |
938 |
942 |
848 |
886 |
1,233 |
1,209 |
1,332 |
1,479 |
1,632 |
1,583 |
Przychód Δ r/r |
0.0% |
35.9% |
15.9% |
15.9% |
1.1% |
39.4% |
-23.6% |
56.9% |
-3.7% |
-7.3% |
-3.3% |
16.1% |
21.1% |
12.8% |
31.0% |
85.0% |
3.5% |
0.3% |
-9.9% |
4.4% |
39.2% |
-1.9% |
10.1% |
11.1% |
10.3% |
-3.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
92.1% |
98.1% |
98.3% |
79.8% |
76.2% |
93.1% |
92.8% |
67.6% |
80.6% |
76.9% |
84.8% |
83.6% |
85.8% |
89.5% |
87.9% |
90.1% |
90.7% |
89.6% |
72.6% |
88.8% |
EBIT (mln) |
16 |
8 |
30 |
69 |
62 |
129 |
69 |
128 |
117 |
82 |
72 |
83 |
125 |
59 |
152 |
326 |
380 |
396 |
371 |
405 |
589 |
582 |
615 |
856 |
21 |
52 |
EBIT Δ r/r |
0.0% |
-50.6% |
295.7% |
126.1% |
-9.3% |
106.0% |
-46.2% |
84.7% |
-8.6% |
-29.8% |
-12.4% |
14.6% |
51.9% |
-52.7% |
155.9% |
115.2% |
16.3% |
4.4% |
-6.5% |
9.4% |
45.3% |
-1.2% |
5.6% |
39.2% |
-97.5% |
143.6% |
EBIT (%) |
17.6% |
6.4% |
21.9% |
42.6% |
38.2% |
56.5% |
39.8% |
46.8% |
44.5% |
33.7% |
30.5% |
30.1% |
37.8% |
15.8% |
31.0% |
36.0% |
40.5% |
42.1% |
43.7% |
45.8% |
47.8% |
48.1% |
46.2% |
57.9% |
1.3% |
3.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-17 |
-18 |
-21 |
19 |
15 |
16 |
22 |
51 |
104 |
178 |
194 |
183 |
166 |
178 |
233 |
210 |
197 |
219 |
-292 |
277 |
EBITDA (mln) |
27 |
69 |
65 |
74 |
47 |
151 |
89 |
135 |
130 |
142 |
125 |
154 |
234 |
182 |
354 |
596 |
721 |
743 |
748 |
846 |
1,036 |
1,025 |
1,091 |
1,359 |
947 |
1,301 |
EBITDA(%) |
30.3% |
57.6% |
46.9% |
45.5% |
29.0% |
66.4% |
50.9% |
49.6% |
49.5% |
58.4% |
53.0% |
56.3% |
70.5% |
48.5% |
72.2% |
65.7% |
76.8% |
78.9% |
88.2% |
95.5% |
84.0% |
84.8% |
81.9% |
91.9% |
58.0% |
82.2% |
Podatek (mln) |
-18 |
4 |
9 |
18 |
19 |
53 |
19 |
45 |
52 |
24 |
23 |
26 |
37 |
7 |
1 |
18 |
38 |
3 |
3 |
14 |
26 |
-21 |
28 |
28 |
-44 |
32 |
Zysk Netto (mln) |
34 |
-9 |
36 |
47 |
63 |
64 |
49 |
86 |
79 |
78 |
69 |
74 |
139 |
62 |
99 |
237 |
172 |
268 |
277 |
412 |
305 |
455 |
410 |
599 |
708 |
461 |
Zysk netto Δ r/r |
0.0% |
-127.3% |
-485.4% |
30.3% |
35.0% |
1.5% |
-23.9% |
77.6% |
-8.2% |
-1.5% |
-11.6% |
7.2% |
88.0% |
-55.3% |
59.1% |
139.9% |
-27.4% |
55.4% |
3.6% |
48.4% |
-25.8% |
49.2% |
-10.0% |
46.1% |
18.2% |
-34.9% |
Zysk netto (%) |
38.5% |
-7.7% |
25.7% |
28.8% |
38.5% |
28.0% |
27.9% |
31.6% |
30.1% |
32.0% |
29.3% |
27.0% |
41.9% |
16.6% |
20.2% |
26.2% |
18.4% |
28.4% |
32.7% |
46.5% |
24.8% |
37.7% |
30.8% |
40.5% |
43.4% |
29.1% |
EPS |
1.33 |
-0.31 |
1.04 |
1.31 |
1.72 |
1.76 |
1.29 |
2.29 |
2.08 |
1.98 |
1.74 |
1.86 |
3.44 |
1.3 |
1.43 |
2.4 |
1.62 |
2.5 |
2.56 |
3.5 |
1.78 |
2.61 |
2.25 |
3.0 |
3.29 |
2.09 |
EPS (rozwodnione) |
1.33 |
-0.31 |
1.02 |
1.28 |
1.64 |
1.69 |
1.25 |
2.22 |
2.05 |
1.95 |
1.74 |
1.86 |
3.42 |
1.28 |
1.41 |
2.4 |
1.61 |
2.49 |
2.56 |
3.5 |
1.78 |
2.6 |
2.24 |
2.99 |
3.28 |
2.09 |
Ilośc akcji (mln) |
26 |
30 |
34 |
36 |
37 |
37 |
38 |
38 |
38 |
39 |
39 |
40 |
40 |
47 |
69 |
99 |
106 |
107 |
108 |
117 |
171 |
175 |
182 |
200 |
215 |
220 |
Ważona ilośc akcji (mln) |
26 |
30 |
35 |
36 |
38 |
39 |
39 |
39 |
40 |
40 |
40 |
40 |
40 |
48 |
70 |
100 |
107 |
107 |
108 |
118 |
171 |
175 |
183 |
200 |
216 |
221 |
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 |