| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
1,125 |
1,216 |
1,318 |
1,236 |
1,318 |
1,360 |
1,454 |
1,565 |
1,656 |
2,028 |
2,089 |
2,475 |
2,654 |
2,928 |
3,023 |
3,069 |
3,434 |
3,416 |
2,838 |
2,574 |
| Przychód Δ r/r |
0.0% |
8.1% |
8.4% |
-6.2% |
6.6% |
3.2% |
7.0% |
7.6% |
5.8% |
22.5% |
3.0% |
18.5% |
7.3% |
10.3% |
3.3% |
1.5% |
11.9% |
-0.5% |
-16.9% |
-9.3% |
| Marża brutto |
22.3% |
21.7% |
22.5% |
24.5% |
23.3% |
24.3% |
25.8% |
27.8% |
31.1% |
31.4% |
33.1% |
31.6% |
29.1% |
27.4% |
28.2% |
27.0% |
24.1% |
21.8% |
25.4% |
25.6% |
| EBIT (mln) |
17 |
15 |
27 |
28 |
42 |
34 |
53 |
74 |
96 |
131 |
147 |
155 |
144 |
152 |
167 |
200 |
150 |
81 |
85 |
48 |
| EBIT Δ r/r |
0.0% |
-11.2% |
77.7% |
3.8% |
48.5% |
-18.4% |
56.9% |
39.7% |
29.5% |
35.7% |
12.2% |
5.7% |
-7.4% |
5.9% |
10.0% |
20.0% |
-25.2% |
-46.0% |
4.6% |
-43.3% |
| EBIT (%) |
1.5% |
1.2% |
2.0% |
2.3% |
3.2% |
2.5% |
3.7% |
4.7% |
5.8% |
6.4% |
7.0% |
6.3% |
5.4% |
5.2% |
5.5% |
6.5% |
4.4% |
2.4% |
3.0% |
1.9% |
| Koszty finansowe (mln) |
21 |
18 |
20 |
51 |
25 |
16 |
18 |
16 |
7 |
6 |
6 |
10 |
12 |
10 |
11 |
15 |
9 |
36 |
46 |
42 |
| EBITDA (mln) |
53 |
60 |
61 |
100 |
50 |
62 |
78 |
103 |
106 |
110 |
175 |
201 |
182 |
196 |
209 |
274 |
227 |
150 |
138 |
128 |
| EBITDA(%) |
4.7% |
4.9% |
4.6% |
8.1% |
3.8% |
4.5% |
5.4% |
6.6% |
6.4% |
5.4% |
8.4% |
8.1% |
6.8% |
6.7% |
6.9% |
8.9% |
6.6% |
4.4% |
4.9% |
5.0% |
| Podatek (mln) |
3 |
2 |
6 |
3 |
4 |
7 |
-37 |
16 |
-8 |
23 |
26 |
30 |
-30 |
22 |
35 |
43 |
34 |
14 |
28 |
15 |
| Zysk Netto (mln) |
-10 |
-1 |
3 |
3 |
5 |
15 |
81 |
46 |
89 |
78 |
97 |
109 |
151 |
114 |
109 |
151 |
112 |
-10 |
-5 |
13 |
| Zysk netto Δ r/r |
0.0% |
-87.4% |
-389.4% |
-6.0% |
66.3% |
179.3% |
434.6% |
-43.1% |
94.2% |
-12.6% |
24.4% |
11.7% |
39.2% |
-24.4% |
-4.2% |
37.7% |
-25.8% |
-108.7% |
-47.4% |
-358.8% |
| Zysk netto (%) |
-0.8% |
-0.1% |
0.3% |
0.3% |
0.4% |
1.1% |
5.6% |
2.9% |
5.4% |
3.8% |
4.7% |
4.4% |
5.7% |
3.9% |
3.6% |
4.9% |
3.3% |
-0.3% |
-0.2% |
0.5% |
| EPS |
-1.09 |
-0.14 |
0.43 |
0.44 |
0.68 |
1.92 |
10.41 |
6.06 |
11.7 |
10.06 |
12.5 |
13.96 |
19.44 |
14.78 |
14.54 |
19.89 |
14.64 |
-1.26 |
-0.66 |
1.72 |
| EPS (rozwodnione) |
-1.09 |
-0.14 |
0.43 |
0.44 |
0.68 |
1.92 |
10.41 |
6.06 |
11.7 |
10.06 |
12.5 |
13.96 |
19.44 |
14.78 |
14.52 |
19.88 |
14.64 |
-1.26 |
-0.66 |
1.72 |
| Ilośc akcji (mln) |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
| Ważona ilośc akcji (mln) |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |