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) |
585 |
648 |
686 |
748 |
747 |
790 |
836 |
876 |
846 |
858 |
884 |
926 |
931 |
944 |
920 |
987 |
1,011 |
957 |
850 |
830 |
825 |
575 |
769 |
759 |
708 |
650 |
Przychód Δ r/r |
0.0% |
10.8% |
5.7% |
9.1% |
-0.1% |
5.7% |
5.9% |
4.7% |
-3.4% |
1.3% |
3.1% |
4.7% |
0.6% |
1.4% |
-2.5% |
7.3% |
2.4% |
-5.4% |
-11.1% |
-2.4% |
-0.5% |
-30.3% |
33.8% |
-1.3% |
-6.7% |
-8.2% |
Marża brutto |
31.0% |
31.3% |
32.0% |
33.7% |
32.0% |
33.0% |
34.6% |
34.6% |
32.4% |
34.5% |
37.6% |
38.9% |
38.4% |
38.4% |
37.9% |
39.1% |
39.0% |
37.1% |
34.9% |
37.0% |
38.3% |
24.7% |
41.1% |
32.9% |
33.0% |
32.8% |
EBIT (mln) |
32 |
39 |
46 |
53 |
46 |
53 |
66 |
70 |
41 |
45 |
65 |
87 |
96 |
95 |
81 |
88 |
96 |
42 |
11 |
28 |
37 |
-76 |
39 |
2 |
-17 |
-28 |
EBIT Δ r/r |
0.0% |
23.0% |
17.5% |
13.5% |
-12.6% |
14.6% |
25.3% |
6.2% |
-41.5% |
10.8% |
42.3% |
34.3% |
11.1% |
-1.2% |
-14.9% |
8.6% |
8.9% |
-56.0% |
-74.0% |
156.5% |
31.9% |
-304.4% |
-151.1% |
-95.3% |
-1026.5% |
63.5% |
EBIT (%) |
5.5% |
6.1% |
6.8% |
7.0% |
6.2% |
6.7% |
7.9% |
8.0% |
4.8% |
5.3% |
7.3% |
9.4% |
10.4% |
10.1% |
8.8% |
8.9% |
9.5% |
4.4% |
1.3% |
3.4% |
4.5% |
-13.2% |
5.0% |
0.2% |
-2.4% |
-4.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
21 |
28 |
37 |
68 |
49 |
57 |
72 |
73 |
61 |
73 |
86 |
113 |
118 |
118 |
103 |
110 |
119 |
65 |
31 |
45 |
53 |
-61 |
51 |
13 |
-7 |
-6 |
EBITDA(%) |
3.6% |
4.4% |
5.4% |
9.0% |
6.6% |
7.3% |
8.6% |
8.3% |
7.2% |
8.5% |
9.8% |
12.2% |
12.7% |
12.5% |
11.2% |
11.2% |
11.7% |
6.8% |
3.6% |
5.4% |
6.4% |
-10.6% |
6.6% |
1.7% |
-1.0% |
-1.0% |
Podatek (mln) |
18 |
21 |
23 |
26 |
18 |
20 |
26 |
28 |
17 |
19 |
23 |
33 |
35 |
37 |
30 |
31 |
32 |
2 |
7 |
3 |
7 |
-25 |
2 |
2 |
10 |
2 |
Zysk Netto (mln) |
34 |
39 |
43 |
46 |
31 |
35 |
45 |
51 |
32 |
34 |
46 |
58 |
65 |
62 |
54 |
61 |
67 |
47 |
9 |
30 |
36 |
-47 |
37 |
0 |
-23 |
-18 |
Zysk netto Δ r/r |
0.0% |
15.0% |
10.4% |
6.4% |
-31.5% |
11.0% |
28.7% |
14.8% |
-37.2% |
4.1% |
36.1% |
26.2% |
12.3% |
-4.9% |
-11.9% |
11.4% |
10.5% |
-29.4% |
-81.9% |
256.7% |
17.8% |
-232.3% |
-177.6% |
-99.9% |
-78010.3% |
-20.1% |
Zysk netto (%) |
5.8% |
6.0% |
6.3% |
6.1% |
4.2% |
4.4% |
5.4% |
5.9% |
3.8% |
3.9% |
5.2% |
6.2% |
7.0% |
6.5% |
5.9% |
6.1% |
6.6% |
4.9% |
1.0% |
3.7% |
4.3% |
-8.3% |
4.8% |
0.0% |
-3.2% |
-2.8% |
EPS |
0.85 |
1.04 |
1.14 |
1.19 |
0.89 |
1.13 |
1.44 |
1.64 |
1.03 |
1.14 |
1.55 |
2.0 |
2.21 |
2.11 |
1.86 |
2.15 |
2.39 |
1.72 |
0.34 |
1.27 |
1.46 |
-2.11 |
1.65 |
0.0021 |
-1.17 |
-0.93 |
EPS (rozwodnione) |
0.84 |
1.02 |
1.11 |
1.17 |
0.88 |
1.11 |
1.41 |
1.62 |
1.03 |
1.14 |
1.55 |
2.0 |
2.21 |
2.11 |
1.86 |
2.15 |
2.39 |
1.72 |
0.34 |
1.23 |
1.46 |
-2.11 |
1.65 |
0.0021 |
-1.17 |
-0.93 |
Ilośc akcji (mln) |
40 |
37 |
38 |
38 |
35 |
31 |
31 |
31 |
31 |
29 |
30 |
29 |
29 |
29 |
29 |
28 |
27 |
27 |
25 |
24 |
24 |
23 |
21 |
20 |
19 |
19 |
Ważona ilośc akcji (mln) |
40 |
38 |
39 |
39 |
35 |
31 |
32 |
32 |
32 |
29 |
30 |
29 |
29 |
29 |
29 |
28 |
28 |
27 |
25 |
25 |
24 |
23 |
21 |
20 |
19 |
19 |
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 |