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) |
262 |
297 |
310 |
395 |
469 |
506 |
536 |
572 |
654 |
624 |
545 |
816 |
1,024 |
1,100 |
1,172 |
1,376 |
1,544 |
1,679 |
1,795 |
1,834 |
1,859 |
1,688 |
1,731 |
1,919 |
2,299 |
2,313 |
Przychód Δ r/r |
0.0% |
13.4% |
4.3% |
27.4% |
18.7% |
7.8% |
6.1% |
6.7% |
14.3% |
-4.6% |
-12.7% |
49.9% |
25.4% |
7.4% |
6.6% |
17.4% |
12.2% |
8.8% |
6.9% |
2.2% |
1.4% |
-9.2% |
2.5% |
10.8% |
19.8% |
0.6% |
Marża brutto |
47.2% |
46.1% |
39.3% |
40.4% |
41.9% |
41.1% |
37.0% |
34.8% |
34.8% |
32.6% |
32.6% |
36.2% |
35.3% |
33.9% |
36.8% |
39.2% |
39.1% |
39.8% |
38.7% |
37.6% |
37.0% |
35.9% |
35.8% |
31.8% |
33.2% |
33.3% |
EBIT (mln) |
86 |
90 |
82 |
115 |
147 |
150 |
136 |
126 |
139 |
109 |
95 |
191 |
231 |
234 |
305 |
399 |
459 |
512 |
523 |
508 |
384 |
295 |
311 |
273 |
496 |
460 |
EBIT Δ r/r |
0.0% |
5.7% |
-9.2% |
40.4% |
27.2% |
2.4% |
-9.2% |
-7.2% |
9.8% |
-21.6% |
-13.0% |
101.8% |
21.2% |
1.3% |
30.0% |
30.9% |
15.0% |
11.5% |
2.3% |
-2.9% |
-24.5% |
-23.2% |
5.4% |
-12.0% |
81.3% |
-7.3% |
EBIT (%) |
32.6% |
30.4% |
26.4% |
29.1% |
31.3% |
29.7% |
25.4% |
22.1% |
21.2% |
17.4% |
17.4% |
23.4% |
22.6% |
21.3% |
26.0% |
29.0% |
29.7% |
30.5% |
29.2% |
27.7% |
20.6% |
17.5% |
17.9% |
14.2% |
21.6% |
19.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
-96 |
0 |
0 |
EBITDA (mln) |
85 |
102 |
97 |
135 |
167 |
168 |
158 |
146 |
159 |
92 |
96 |
203 |
218 |
244 |
305 |
399 |
459 |
512 |
523 |
508 |
489 |
400 |
410 |
370 |
576 |
563 |
EBITDA(%) |
32.5% |
34.2% |
31.2% |
34.1% |
35.6% |
33.3% |
29.5% |
25.5% |
24.3% |
14.8% |
17.7% |
24.9% |
21.3% |
22.2% |
26.0% |
29.0% |
29.7% |
30.5% |
29.2% |
27.7% |
26.3% |
23.7% |
23.7% |
19.3% |
25.0% |
19.9% |
Podatek (mln) |
31 |
34 |
31 |
41 |
51 |
53 |
50 |
50 |
58 |
30 |
32 |
66 |
80 |
81 |
105 |
127 |
145 |
163 |
125 |
84 |
76 |
64 |
56 |
51 |
77 |
68 |
Zysk Netto (mln) |
65 |
71 |
65 |
86 |
107 |
113 |
110 |
109 |
122 |
62 |
65 |
138 |
165 |
169 |
223 |
289 |
318 |
348 |
407 |
438 |
425 |
348 |
361 |
319 |
428 |
404 |
Zysk netto Δ r/r |
0.0% |
8.7% |
-7.6% |
31.5% |
24.5% |
5.5% |
-2.8% |
-0.7% |
12.3% |
-49.2% |
4.1% |
113.1% |
19.6% |
2.4% |
32.2% |
29.5% |
10.3% |
9.1% |
17.0% |
7.6% |
-3.0% |
-18.2% |
3.8% |
-11.7% |
34.4% |
-5.6% |
Zysk netto (%) |
24.8% |
23.7% |
21.0% |
21.7% |
22.8% |
22.3% |
20.4% |
19.0% |
18.7% |
10.0% |
11.9% |
16.9% |
16.1% |
15.3% |
19.0% |
21.0% |
20.6% |
20.7% |
22.7% |
23.9% |
22.8% |
20.6% |
20.8% |
16.6% |
18.6% |
17.5% |
EPS |
0.22 |
0.24 |
0.22 |
0.28 |
0.35 |
0.37 |
0.35 |
0.37 |
0.43 |
0.22 |
0.24 |
0.5 |
0.58 |
0.59 |
0.78 |
0.99 |
1.09 |
1.21 |
1.42 |
1.64 |
1.67 |
1.41 |
1.51 |
1.36 |
1.84 |
1.77 |
EPS (rozwodnione) |
0.22 |
0.23 |
0.22 |
0.28 |
0.34 |
0.36 |
0.35 |
0.37 |
0.43 |
0.22 |
0.24 |
0.49 |
0.57 |
0.59 |
0.78 |
0.98 |
1.08 |
1.19 |
1.41 |
1.62 |
1.66 |
1.41 |
1.5 |
1.36 |
1.84 |
1.76 |
Ilośc akcji (mln) |
292 |
297 |
300 |
301 |
307 |
309 |
313 |
294 |
286 |
282 |
274 |
279 |
285 |
286 |
287 |
291 |
293 |
288 |
286 |
268 |
252 |
243 |
236 |
231 |
229 |
226 |
Ważona ilośc akcji (mln) |
302 |
303 |
303 |
306 |
312 |
313 |
313 |
298 |
288 |
282 |
275 |
281 |
289 |
288 |
289 |
294 |
296 |
291 |
288 |
270 |
253 |
244 |
237 |
231 |
230 |
226 |
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 |