| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
| Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
3,098 |
3,219 |
3,039 |
3,017 |
3,561 |
3,955 |
3,919 |
3,661 |
4,195 |
5,443 |
6,751 |
| Przychód Δ r/r |
0.0% |
3.9% |
-5.6% |
-0.7% |
18.0% |
11.1% |
-0.9% |
-6.6% |
14.6% |
29.7% |
24.0% |
| Marża brutto |
21.2% |
21.2% |
20.0% |
20.4% |
21.5% |
21.0% |
22.4% |
23.3% |
22.6% |
22.2% |
20.8% |
| EBIT (mln) |
162 |
146 |
35 |
151 |
205 |
92 |
178 |
132 |
186 |
288 |
428 |
| EBIT Δ r/r |
0.0% |
-9.8% |
-75.8% |
325.6% |
36.0% |
-55.1% |
93.1% |
-25.5% |
40.2% |
55.3% |
48.4% |
| EBIT (%) |
5.2% |
4.6% |
1.2% |
5.0% |
5.8% |
2.3% |
4.5% |
3.6% |
4.4% |
5.3% |
6.3% |
| Koszty finansowe (mln) |
-9 |
-16 |
17 |
16 |
21 |
24 |
21 |
18 |
23 |
31 |
52 |
| EBITDA (mln) |
98 |
86 |
165 |
194 |
276 |
217 |
310 |
274 |
310 |
416 |
518 |
| EBITDA(%) |
3.2% |
2.7% |
5.4% |
6.4% |
7.7% |
5.5% |
7.9% |
7.5% |
7.4% |
7.6% |
7.7% |
| Podatek (mln) |
11 |
14 |
14 |
21 |
75 |
-70 |
42 |
24 |
40 |
56 |
77 |
| Zysk Netto (mln) |
96 |
88 |
-13 |
97 |
168 |
121 |
99 |
89 |
97 |
161 |
235 |
| Zysk netto Δ r/r |
0.0% |
-8.3% |
-114.9% |
-840.3% |
72.6% |
-28.2% |
-18.2% |
-9.7% |
8.7% |
66.7% |
45.9% |
| Zysk netto (%) |
3.1% |
2.7% |
-0.4% |
3.2% |
4.7% |
3.0% |
2.5% |
2.4% |
2.3% |
3.0% |
0.0% |
| EPS |
1.0 |
0.91 |
-0.16 |
1.22 |
2.1 |
1.3 |
0.98 |
0.87 |
0.93 |
1.53 |
2.24 |
| EPS (rozwodnione) |
1.0 |
0.91 |
-0.16 |
1.22 |
2.1 |
1.3 |
0.97 |
0.79 |
0.85 |
1.42 |
2.14 |
| Ilośc akcji (mln) |
97 |
97 |
80 |
80 |
80 |
92 |
101 |
103 |
104 |
105 |
106 |
| Ważona ilośc akcji (mln) |
97 |
97 |
80 |
80 |
80 |
93 |
101 |
112 |
113 |
115 |
111 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |