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 |
Rok finansowy |
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) |
127 |
102 |
229 |
235 |
271 |
317 |
403 |
500 |
652 |
647 |
719 |
856 |
1,038 |
1,429 |
1,637 |
1,827 |
2,268 |
2,336 |
2,723 |
2,959 |
2,513 |
3,251 |
4,033 |
4,037 |
3,875 |
Przychód Δ r/r |
0.0% |
-20.0% |
125.6% |
2.7% |
15.2% |
16.8% |
27.3% |
24.1% |
30.3% |
-0.8% |
11.2% |
19.0% |
21.3% |
37.6% |
14.5% |
11.6% |
24.2% |
3.0% |
16.6% |
8.7% |
-15.1% |
29.3% |
24.1% |
0.1% |
-4.0% |
Marża brutto |
38.5% |
31.0% |
34.3% |
36.5% |
37.9% |
38.4% |
38.9% |
38.4% |
38.1% |
38.8% |
39.9% |
40.2% |
38.8% |
38.5% |
39.1% |
38.7% |
39.7% |
39.1% |
36.9% |
37.3% |
35.1% |
36.8% |
35.9% |
37.5% |
37.9% |
EBIT (mln) |
12 |
8 |
30 |
35 |
38 |
58 |
77 |
93 |
120 |
111 |
123 |
149 |
188 |
244 |
300 |
303 |
446 |
410 |
446 |
514 |
324 |
448 |
640 |
731 |
656 |
EBIT Δ r/r |
0.0% |
-33.0% |
274.7% |
17.8% |
9.3% |
51.5% |
32.7% |
20.8% |
28.7% |
-6.8% |
10.2% |
21.1% |
26.5% |
30.0% |
22.9% |
0.7% |
47.5% |
-8.0% |
8.7% |
15.3% |
-36.9% |
38.2% |
42.7% |
14.4% |
-10.3% |
EBIT (%) |
9.3% |
7.8% |
13.0% |
14.9% |
14.1% |
18.3% |
19.1% |
18.6% |
18.3% |
17.2% |
17.1% |
17.4% |
18.1% |
17.1% |
18.4% |
16.6% |
19.7% |
17.6% |
16.4% |
17.4% |
12.9% |
13.8% |
15.9% |
18.1% |
16.9% |
Koszty finansowe (mln) |
1 |
0 |
0 |
6 |
0 |
6 |
7 |
0 |
0 |
12 |
9 |
9 |
9 |
16 |
16 |
17 |
24 |
26 |
59 |
83 |
79 |
57 |
89 |
153 |
92 |
EBITDA (mln) |
16 |
8 |
30 |
39 |
40 |
62 |
82 |
99 |
134 |
111 |
140 |
149 |
211 |
242 |
331 |
327 |
456 |
475 |
502 |
551 |
372 |
574 |
663 |
857 |
797 |
EBITDA(%) |
13.4% |
12.1% |
16.0% |
16.7% |
19.2% |
19.5% |
20.3% |
19.7% |
20.6% |
17.2% |
19.4% |
17.4% |
20.3% |
16.9% |
20.2% |
17.9% |
20.1% |
20.4% |
18.4% |
18.6% |
14.8% |
17.6% |
16.4% |
21.2% |
20.6% |
Podatek (mln) |
5 |
5 |
6 |
10 |
10 |
19 |
27 |
35 |
40 |
39 |
41 |
45 |
54 |
72 |
87 |
90 |
137 |
85 |
106 |
110 |
61 |
131 |
128 |
118 |
149 |
Zysk Netto (mln) |
4 |
2 |
17 |
19 |
24 |
32 |
42 |
53 |
64 |
61 |
73 |
95 |
121 |
154 |
193 |
192 |
284 |
298 |
317 |
352 |
207 |
488 |
437 |
401 |
428 |
Zysk netto Δ r/r |
0.0% |
-59.2% |
947.1% |
9.2% |
26.2% |
36.4% |
31.7% |
24.2% |
21.5% |
-4.3% |
19.1% |
31.0% |
26.4% |
27.5% |
25.6% |
-0.9% |
48.3% |
4.9% |
6.4% |
11.1% |
-41.1% |
135.7% |
-10.6% |
-8.2% |
6.9% |
Zysk netto (%) |
3.2% |
1.6% |
7.5% |
7.9% |
8.7% |
10.2% |
10.5% |
10.5% |
9.8% |
9.5% |
10.1% |
11.2% |
11.6% |
10.8% |
11.8% |
10.5% |
12.5% |
12.8% |
11.6% |
11.9% |
8.2% |
15.0% |
10.8% |
9.9% |
11.1% |
EPS |
0.0583 |
0.03 |
0.11 |
0.34 |
0.43 |
0.71 |
0.92 |
1.12 |
1.33 |
1.16 |
1.36 |
1.77 |
2.22 |
2.76 |
3.41 |
3.36 |
4.98 |
5.26 |
5.71 |
6.33 |
3.76 |
8.85 |
8.07 |
7.48 |
7.97 |
EPS (rozwodnione) |
0.0583 |
0.03 |
0.11 |
0.33 |
0.4 |
0.66 |
0.86 |
1.04 |
1.25 |
1.1 |
1.32 |
1.72 |
2.2 |
2.74 |
3.4 |
3.36 |
4.98 |
5.26 |
5.7 |
6.33 |
3.76 |
8.62 |
7.95 |
7.41 |
909.62 |
Ilośc akcji (mln) |
60 |
54 |
54 |
54 |
55 |
45 |
46 |
47 |
48 |
53 |
53 |
54 |
54 |
56 |
57 |
57 |
57 |
57 |
56 |
56 |
55 |
55 |
54 |
54 |
54 |
Ważona ilośc akcji (mln) |
61 |
54 |
55 |
56 |
60 |
49 |
50 |
51 |
51 |
56 |
55 |
56 |
55 |
56 |
57 |
57 |
57 |
57 |
56 |
56 |
55 |
57 |
55 |
54 |
0 |
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 |