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) |
471 |
541 |
546 |
517 |
555 |
671 |
816 |
1,018 |
1,363 |
1,523 |
1,209 |
1,259 |
1,340 |
1,324 |
1,152 |
1,225 |
1,172 |
1,121 |
1,113 |
1,174 |
1,161 |
1,081 |
1,145 |
1,302 |
1,332 |
1,341 |
Przychód Δ r/r |
0.0% |
14.9% |
0.9% |
-5.3% |
7.3% |
21.0% |
21.6% |
24.7% |
33.8% |
11.8% |
-20.6% |
4.2% |
6.4% |
-1.1% |
-13.0% |
6.3% |
-4.4% |
-4.4% |
-0.7% |
5.4% |
-1.1% |
-6.8% |
5.9% |
13.7% |
2.3% |
0.7% |
Marża brutto |
60.3% |
60.9% |
52.9% |
50.4% |
50.5% |
51.6% |
53.1% |
51.6% |
48.2% |
48.9% |
47.8% |
49.5% |
49.0% |
48.0% |
52.6% |
49.8% |
47.7% |
49.9% |
50.1% |
50.1% |
49.9% |
48.9% |
49.0% |
48.5% |
49.4% |
51.3% |
EBIT (mln) |
63 |
69 |
45 |
42 |
32 |
72 |
122 |
157 |
172 |
208 |
120 |
129 |
162 |
40 |
-86 |
-41 |
35 |
118 |
131 |
153 |
162 |
138 |
167 |
193 |
225 |
243 |
EBIT Δ r/r |
0.0% |
9.6% |
-35.7% |
-6.8% |
-22.5% |
124.3% |
69.8% |
27.8% |
9.9% |
20.8% |
-42.0% |
7.5% |
25.3% |
-75.5% |
-315.4% |
-51.9% |
-185.7% |
233.9% |
11.1% |
16.5% |
6.4% |
-15.0% |
21.1% |
15.5% |
16.7% |
8.1% |
EBIT (%) |
13.4% |
12.8% |
8.2% |
8.0% |
5.8% |
10.7% |
15.0% |
15.4% |
12.6% |
13.6% |
10.0% |
10.3% |
12.1% |
3.0% |
-7.4% |
-3.4% |
3.0% |
10.5% |
11.8% |
13.0% |
14.0% |
12.8% |
14.6% |
14.8% |
16.9% |
18.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
21 |
22 |
19 |
17 |
14 |
11 |
8 |
6 |
3 |
3 |
2 |
0 |
1 |
4 |
3 |
EBITDA (mln) |
76 |
80 |
76 |
59 |
69 |
99 |
148 |
189 |
223 |
263 |
201 |
198 |
220 |
212 |
194 |
167 |
138 |
150 |
158 |
178 |
186 |
175 |
193 |
227 |
258 |
281 |
EBITDA(%) |
16.2% |
14.7% |
13.9% |
11.4% |
12.4% |
14.8% |
18.1% |
18.6% |
16.4% |
17.3% |
16.6% |
15.7% |
16.4% |
16.0% |
16.8% |
13.6% |
11.8% |
13.4% |
14.2% |
15.2% |
16.0% |
16.2% |
16.8% |
17.4% |
19.3% |
20.9% |
Podatek (mln) |
25 |
29 |
17 |
15 |
11 |
19 |
33 |
41 |
43 |
54 |
27 |
27 |
35 |
41 |
42 |
-5 |
20 |
29 |
31 |
61 |
33 |
28 |
35 |
42 |
51 |
51 |
Zysk Netto (mln) |
40 |
47 |
28 |
28 |
21 |
51 |
82 |
104 |
109 |
132 |
70 |
82 |
109 |
-18 |
-155 |
-46 |
3 |
80 |
96 |
91 |
131 |
112 |
130 |
150 |
175 |
197 |
Zysk netto Δ r/r |
0.0% |
19.2% |
-41.6% |
2.6% |
-24.2% |
137.5% |
61.1% |
27.1% |
5.0% |
20.8% |
-47.0% |
16.9% |
32.6% |
-116.5% |
762.8% |
-70.3% |
-106.5% |
2582.0% |
19.4% |
-4.8% |
44.1% |
-14.4% |
15.4% |
15.7% |
16.6% |
12.8% |
Zysk netto (%) |
8.4% |
8.7% |
5.0% |
5.5% |
3.9% |
7.6% |
10.0% |
10.2% |
8.0% |
8.7% |
5.8% |
6.5% |
8.1% |
-1.4% |
-13.4% |
-3.8% |
0.3% |
7.1% |
8.6% |
7.8% |
11.3% |
10.4% |
11.3% |
11.5% |
13.1% |
14.7% |
EPS |
0.87 |
1.03 |
0.6 |
0.61 |
0.46 |
1.08 |
1.67 |
2.1 |
2.03 |
2.45 |
1.33 |
1.56 |
2.06 |
-0.34 |
-3.01 |
-0.89 |
0.06 |
1.59 |
1.87 |
1.76 |
2.5 |
2.13 |
2.49 |
2.92 |
3.53 |
4.08 |
EPS (rozwodnione) |
0.87 |
1.02 |
0.59 |
0.6 |
0.46 |
1.07 |
1.64 |
2.07 |
2.0 |
2.41 |
1.32 |
1.55 |
2.04 |
-0.34 |
-3.01 |
-0.89 |
0.06 |
1.58 |
1.84 |
1.73 |
2.46 |
2.11 |
2.47 |
2.9 |
3.51 |
4.05 |
Ilośc akcji (mln) |
45 |
45 |
45 |
46 |
46 |
47 |
49 |
49 |
54 |
54 |
53 |
52 |
53 |
52 |
51 |
52 |
51 |
51 |
51 |
52 |
53 |
53 |
52 |
51 |
50 |
48 |
Ważona ilośc akcji (mln) |
45 |
46 |
46 |
47 |
47 |
48 |
50 |
50 |
55 |
55 |
53 |
53 |
53 |
52 |
51 |
52 |
51 |
51 |
52 |
53 |
53 |
53 |
52 |
52 |
50 |
48 |
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 |