| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
| Rok finansowy |
2012 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
429 |
455 |
561 |
602 |
535 |
345 |
531 |
573 |
497 |
431 |
356 |
| Przychód Δ r/r |
0.0% |
6.0% |
23.2% |
7.4% |
-11.0% |
-35.6% |
54.1% |
7.8% |
-13.3% |
-13.2% |
-17.4% |
| Marża brutto |
65.5% |
55.9% |
49.6% |
42.3% |
24.0% |
29.2% |
41.6% |
44.9% |
41.8% |
33.7% |
31.0% |
| EBIT (mln) |
252 |
233 |
254 |
229 |
101 |
71 |
185 |
220 |
174 |
111 |
73 |
| EBIT Δ r/r |
0.0% |
-7.6% |
9.2% |
-9.8% |
-55.8% |
-29.7% |
159.4% |
19.0% |
-20.8% |
-36.4% |
-34.2% |
| EBIT (%) |
58.7% |
51.2% |
45.4% |
38.1% |
18.9% |
20.7% |
34.8% |
38.4% |
35.1% |
25.7% |
20.4% |
| Koszty finansowe (mln) |
-1 |
0 |
0 |
-0 |
0 |
-53 |
0 |
1 |
1 |
1 |
1 |
| EBITDA (mln) |
303 |
254 |
278 |
255 |
101 |
71 |
185 |
231 |
253 |
203 |
172 |
| EBITDA(%) |
70.6% |
55.9% |
49.6% |
42.3% |
18.9% |
20.7% |
34.8% |
40.4% |
50.9% |
47.0% |
48.3% |
| Podatek (mln) |
10 |
11 |
12 |
15 |
8 |
13 |
15 |
10 |
12 |
10 |
12 |
| Zysk Netto (mln) |
243 |
222 |
242 |
215 |
93 |
111 |
181 |
220 |
160 |
115 |
82 |
| Zysk netto Δ r/r |
0.0% |
-8.7% |
9.1% |
-11.1% |
-56.6% |
18.9% |
63.1% |
21.9% |
-27.3% |
-28.2% |
-28.7% |
| Zysk netto (%) |
56.6% |
48.8% |
43.1% |
35.7% |
17.4% |
32.2% |
34.1% |
38.5% |
32.3% |
26.7% |
23.0% |
| EPS |
2.96 |
1.58 |
1.73 |
1.54 |
0.66 |
0.79 |
1.36 |
1.22 |
1.14 |
0.82 |
0.59 |
| EPS (rozwodnione) |
2.96 |
1.58 |
1.73 |
1.54 |
0.66 |
0.79 |
1.36 |
1.22 |
1.14 |
0.82 |
0.59 |
| Ilośc akcji (mln) |
82 |
140 |
140 |
140 |
140 |
140 |
140 |
180 |
140 |
140 |
140 |
| Ważona ilośc akcji (mln) |
82 |
140 |
140 |
140 |
140 |
140 |
140 |
180 |
140 |
140 |
140 |
| Waluta |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |