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) |
22 |
24 |
35 |
41 |
46 |
55 |
63 |
72 |
86 |
102 |
119 |
141 |
173 |
184 |
208 |
247 |
283 |
321 |
362 |
402 |
414 |
418 |
468 |
527 |
822 |
924 |
Przychód Δ r/r |
0.0% |
5.9% |
48.4% |
17.8% |
13.1% |
19.4% |
13.1% |
15.4% |
18.9% |
18.9% |
15.9% |
18.4% |
22.9% |
6.6% |
12.8% |
19.2% |
14.4% |
13.5% |
12.5% |
11.2% |
3.0% |
1.0% |
12.0% |
12.5% |
56.0% |
12.4% |
Marża brutto |
61.3% |
57.8% |
50.8% |
50.9% |
53.2% |
49.6% |
48.8% |
51.1% |
51.7% |
52.0% |
50.1% |
51.9% |
50.8% |
50.2% |
52.8% |
49.6% |
49.3% |
47.6% |
47.6% |
47.3% |
46.3% |
46.9% |
45.9% |
46.1% |
49.4% |
50.2% |
EBIT (mln) |
3 |
2 |
4 |
6 |
7 |
8 |
9 |
12 |
14 |
18 |
20 |
27 |
36 |
34 |
41 |
43 |
53 |
56 |
65 |
70 |
50 |
49 |
53 |
35 |
38 |
59 |
EBIT Δ r/r |
0.0% |
-9.1% |
80.5% |
29.0% |
23.4% |
11.2% |
16.3% |
37.4% |
12.1% |
33.4% |
13.7% |
31.2% |
33.3% |
-5.8% |
20.6% |
6.6% |
22.4% |
6.2% |
15.2% |
8.1% |
-28.1% |
-2.7% |
8.1% |
-34.3% |
7.4% |
56.4% |
EBIT (%) |
11.7% |
10.1% |
12.2% |
13.4% |
14.6% |
13.6% |
14.0% |
16.6% |
15.7% |
17.6% |
17.3% |
19.1% |
20.8% |
18.3% |
19.6% |
17.5% |
18.8% |
17.6% |
18.0% |
17.5% |
12.2% |
11.7% |
11.3% |
6.6% |
4.6% |
6.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
-61 |
-83 |
-283 |
-15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-22 |
0 |
0 |
1 |
56 |
73 |
EBITDA (mln) |
4 |
2 |
5 |
6 |
8 |
9 |
10 |
14 |
16 |
21 |
19 |
26 |
42 |
34 |
41 |
43 |
53 |
56 |
65 |
70 |
68 |
68 |
74 |
59 |
38 |
183 |
EBITDA(%) |
17.1% |
8.2% |
15.2% |
15.2% |
16.2% |
15.9% |
16.3% |
19.6% |
19.0% |
21.0% |
16.3% |
18.8% |
24.2% |
18.3% |
19.6% |
17.5% |
18.8% |
17.6% |
18.0% |
17.5% |
16.4% |
16.1% |
15.8% |
11.1% |
4.6% |
19.8% |
Podatek (mln) |
0 |
1 |
2 |
2 |
2 |
3 |
3 |
4 |
5 |
6 |
8 |
10 |
12 |
11 |
14 |
15 |
18 |
19 |
23 |
10 |
13 |
13 |
14 |
12 |
1 |
-5 |
Zysk Netto (mln) |
2 |
3 |
3 |
4 |
5 |
5 |
6 |
8 |
9 |
12 |
14 |
18 |
23 |
23 |
27 |
28 |
34 |
37 |
44 |
63 |
60 |
59 |
61 |
48 |
-23 |
-9 |
Zysk netto Δ r/r |
0.0% |
33.7% |
3.1% |
24.4% |
21.3% |
6.5% |
16.0% |
34.2% |
14.9% |
32.6% |
14.7% |
26.3% |
30.4% |
-1.4% |
20.8% |
3.6% |
19.1% |
9.1% |
19.8% |
44.2% |
-4.7% |
-1.2% |
2.4% |
-20.7% |
-147.3% |
-58.8% |
Zysk netto (%) |
10.4% |
13.1% |
9.1% |
9.6% |
10.3% |
9.2% |
9.4% |
11.0% |
10.6% |
11.8% |
11.7% |
12.5% |
13.2% |
12.2% |
13.1% |
11.4% |
11.8% |
11.4% |
12.1% |
15.7% |
14.5% |
14.2% |
13.0% |
9.2% |
-2.8% |
-1.0% |
EPS |
0.0329 |
0.0462 |
0.0489 |
0.0587 |
0.0567 |
0.0583 |
0.0683 |
0.0944 |
0.11 |
0.14 |
0.16 |
0.19 |
0.25 |
0.24 |
0.28 |
0.29 |
0.34 |
0.36 |
0.43 |
0.61 |
0.58 |
0.57 |
0.57 |
0.45 |
-0.12 |
-0.0435 |
EPS (rozwodnione) |
0.0329 |
0.0462 |
0.048 |
0.0551 |
0.0556 |
0.0567 |
0.065 |
0.0922 |
0.11 |
0.14 |
0.15 |
0.19 |
0.24 |
0.24 |
0.28 |
0.28 |
0.34 |
0.36 |
0.43 |
0.6 |
0.57 |
0.56 |
0.57 |
0.45 |
-0.12 |
-0.0435 |
Ilośc akcji (mln) |
70 |
67 |
65 |
67 |
84 |
87 |
87 |
84 |
83 |
87 |
87 |
89 |
92 |
94 |
96 |
98 |
99 |
100 |
102 |
103 |
104 |
105 |
106 |
108 |
189 |
216 |
Ważona ilośc akcji (mln) |
70 |
67 |
66 |
72 |
86 |
90 |
91 |
86 |
85 |
90 |
90 |
92 |
95 |
96 |
97 |
99 |
100 |
101 |
102 |
104 |
105 |
106 |
107 |
108 |
189 |
216 |
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 |