index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,145 |
1,327 |
1,539 |
1,914 |
1,648 |
1,473 |
1,363 |
1,223 |
1,332 |
1,451 |
1,600 |
1,333 |
1,456 |
1,972 |
2,063 |
1,935 |
Przychód Δ r/r |
0.0% |
15.9% |
16.0% |
24.4% |
-13.9% |
-10.6% |
-7.5% |
-10.2% |
8.8% |
9.0% |
10.3% |
-16.7% |
9.2% |
35.5% |
4.6% |
-6.2% |
Marża brutto |
24.8% |
21.8% |
15.1% |
17.6% |
18.2% |
20.3% |
19.4% |
25.9% |
23.3% |
22.5% |
20.2% |
21.4% |
23.2% |
18.6% |
9.5% |
17.2% |
EBIT (mln) |
212 |
174 |
68 |
174 |
111 |
110 |
80 |
97 |
103 |
119 |
103 |
70 |
142 |
154 |
125 |
152 |
EBIT Δ r/r |
0.0% |
-17.7% |
-61.3% |
157.3% |
-35.9% |
-1.3% |
-27.3% |
21.1% |
6.5% |
15.4% |
-13.1% |
-32.4% |
103.0% |
8.6% |
-18.6% |
21.4% |
EBIT (%) |
18.5% |
13.1% |
4.4% |
9.1% |
6.8% |
7.5% |
5.9% |
7.9% |
7.7% |
8.2% |
6.4% |
5.2% |
9.7% |
7.8% |
6.1% |
7.8% |
Koszty finansowe (mln) |
4 |
5 |
24 |
48 |
52 |
63 |
57 |
54 |
61 |
61 |
60 |
56 |
42 |
32 |
27 |
23 |
EBITDA (mln) |
268 |
246 |
139 |
255 |
260 |
223 |
189 |
226 |
231 |
260 |
247 |
203 |
275 |
296 |
268 |
271 |
EBITDA(%) |
23.4% |
18.6% |
9.0% |
13.3% |
15.8% |
15.1% |
13.9% |
18.4% |
17.4% |
17.9% |
15.4% |
15.3% |
18.9% |
15.0% |
13.0% |
14.0% |
Podatek (mln) |
21 |
47 |
7 |
23 |
7 |
7 |
-9 |
9 |
-82 |
5 |
-55 |
10 |
18 |
17 |
34 |
25 |
Zysk Netto (mln) |
190 |
139 |
61 |
99 |
25 |
-126 |
-22 |
14 |
122 |
26 |
-148 |
9 |
43 |
101 |
58 |
96 |
Zysk netto Δ r/r |
0.0% |
-26.6% |
-56.5% |
63.0% |
-74.7% |
-604.4% |
-82.6% |
-165.5% |
750.0% |
-78.6% |
-666.4% |
-105.9% |
393.2% |
132.0% |
-42.9% |
66.8% |
Zysk netto (%) |
16.6% |
10.5% |
3.9% |
5.2% |
1.5% |
-8.6% |
-1.6% |
1.2% |
9.2% |
1.8% |
-9.3% |
0.7% |
3.0% |
5.1% |
2.8% |
5.0% |
EPS |
2.71 |
1.99 |
0.87 |
1.41 |
0.36 |
-1.83 |
-0.34 |
0.22 |
1.9 |
0.4 |
-1.93 |
0.11 |
0.52 |
1.2 |
0.68 |
1.13 |
EPS (rozwodnione) |
2.71 |
1.99 |
0.87 |
1.4 |
0.36 |
-1.83 |
-0.34 |
0.22 |
1.88 |
0.4 |
-1.93 |
0.11 |
0.52 |
1.19 |
0.68 |
1.12 |
Ilośc akcji (mln) |
70 |
70 |
70 |
70 |
70 |
69 |
65 |
64 |
64 |
65 |
77 |
83 |
83 |
84 |
85 |
85 |
Ważona ilośc akcji (mln) |
70 |
70 |
70 |
70 |
70 |
69 |
65 |
64 |
65 |
66 |
77 |
83 |
84 |
85 |
85 |
85 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |