index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,131 |
1,128 |
1,158 |
1,398 |
1,509 |
1,506 |
1,490 |
1,610 |
1,607 |
1,715 |
2,282 |
2,547 |
2,644 |
Przychód Δ r/r |
0.0% |
-0.2% |
2.7% |
20.7% |
8.0% |
-0.2% |
-1.0% |
8.0% |
-0.2% |
6.7% |
33.1% |
11.6% |
3.8% |
Marża brutto |
26.4% |
25.0% |
25.4% |
25.6% |
29.0% |
28.9% |
26.9% |
18.3% |
19.3% |
18.1% |
17.2% |
25.2% |
26.5% |
EBIT (mln) |
59 |
56 |
64 |
100 |
128 |
127 |
146 |
127 |
59 |
139 |
156 |
385 |
405 |
EBIT Δ r/r |
0.0% |
-4.7% |
13.2% |
57.5% |
27.6% |
-0.5% |
15.0% |
-13.1% |
-53.6% |
135.3% |
12.3% |
147.0% |
5.2% |
EBIT (%) |
5.2% |
5.0% |
5.5% |
7.2% |
8.5% |
8.5% |
9.8% |
7.9% |
3.7% |
8.1% |
6.8% |
15.1% |
15.3% |
Koszty finansowe (mln) |
62 |
0 |
0 |
0 |
64 |
64 |
64 |
61 |
50 |
38 |
42 |
48 |
0 |
EBITDA (mln) |
183 |
169 |
170 |
214 |
255 |
244 |
262 |
284 |
198 |
301 |
324 |
537 |
580 |
EBITDA(%) |
16.2% |
15.0% |
14.6% |
15.3% |
16.9% |
16.2% |
17.6% |
17.7% |
12.3% |
17.6% |
14.2% |
21.1% |
21.9% |
Podatek (mln) |
18 |
20 |
11 |
7 |
-64 |
19 |
27 |
11 |
36 |
17 |
27 |
67 |
85 |
Zysk Netto (mln) |
-25 |
-36 |
31 |
34 |
127 |
43 |
54 |
51 |
2 |
92 |
110 |
269 |
289 |
Zysk netto Δ r/r |
0.0% |
47.1% |
-185.8% |
9.1% |
277.4% |
-66.5% |
26.0% |
-5.4% |
-97.0% |
5955.5% |
19.3% |
145.0% |
7.6% |
Zysk netto (%) |
-2.2% |
-3.2% |
2.7% |
2.4% |
8.4% |
2.8% |
3.6% |
3.2% |
0.1% |
5.4% |
4.8% |
10.5% |
10.9% |
EPS |
-0.3 |
-0.44 |
0.38 |
0.41 |
1.65 |
0.55 |
0.7 |
0.65 |
0.0197 |
1.23 |
1.53 |
3.6 |
3.89 |
EPS (rozwodnione) |
-0.3 |
-0.44 |
0.38 |
0.41 |
1.65 |
0.55 |
0.7 |
0.64 |
0.0196 |
1.22 |
1.53 |
3.59 |
3.89 |
Ilośc akcji (mln) |
82 |
82 |
82 |
82 |
77 |
77 |
77 |
79 |
77 |
75 |
72 |
75 |
74 |
Ważona ilośc akcji (mln) |
82 |
82 |
82 |
82 |
77 |
77 |
77 |
80 |
77 |
75 |
72 |
75 |
74 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |