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) |
902 |
911 |
784 |
702 |
698 |
712 |
1,488 |
1,951 |
1,939 |
1,578 |
1,272 |
1,330 |
1,318 |
1,758 |
1,765 |
1,689 |
1,510 |
1,557 |
1,949 |
1,941 |
1,956 |
1,655 |
2,025 |
1,948 |
1,833 |
1,666 |
Przychód Δ r/r |
0.0% |
1.0% |
-13.9% |
-10.5% |
-0.5% |
2.1% |
108.8% |
31.2% |
-0.6% |
-18.6% |
-19.4% |
4.6% |
-0.9% |
33.4% |
0.4% |
-4.3% |
-10.6% |
3.1% |
25.2% |
-0.4% |
0.7% |
-15.4% |
22.4% |
-3.8% |
-5.9% |
-9.1% |
Marża brutto |
38.3% |
45.1% |
43.4% |
39.6% |
39.9% |
38.9% |
29.5% |
29.1% |
30.4% |
30.7% |
29.8% |
31.2% |
31.5% |
30.3% |
30.9% |
31.4% |
31.7% |
33.1% |
33.7% |
32.3% |
32.4% |
29.7% |
30.4% |
28.4% |
32.6% |
33.3% |
EBIT (mln) |
-12 |
54 |
18 |
42 |
44 |
50 |
125 |
65 |
72 |
-206 |
80 |
115 |
115 |
139 |
146 |
174 |
164 |
167 |
193 |
187 |
196 |
112 |
151 |
160 |
45 |
-37 |
EBIT Δ r/r |
0.0% |
-568.5% |
-66.9% |
135.2% |
3.1% |
14.2% |
150.4% |
-48.0% |
11.7% |
-384.3% |
-138.7% |
44.1% |
0.2% |
20.9% |
4.7% |
19.1% |
-5.8% |
2.3% |
15.4% |
-3.1% |
4.9% |
-42.7% |
34.3% |
5.8% |
-72.0% |
-182.8% |
EBIT (%) |
-1.3% |
6.0% |
2.3% |
6.0% |
6.2% |
7.0% |
8.4% |
3.3% |
3.7% |
-13.1% |
6.3% |
8.6% |
8.7% |
7.9% |
8.3% |
10.3% |
10.8% |
10.7% |
9.9% |
9.6% |
10.0% |
6.8% |
7.5% |
8.2% |
2.4% |
-2.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
61 |
64 |
64 |
67 |
78 |
77 |
89 |
55 |
50 |
44 |
49 |
41 |
41 |
43 |
39 |
46 |
46 |
59 |
53 |
EBITDA (mln) |
68 |
94 |
67 |
85 |
91 |
73 |
169 |
205 |
196 |
-128 |
111 |
159 |
143 |
164 |
241 |
250 |
228 |
232 |
292 |
282 |
289 |
199 |
268 |
239 |
238 |
-37 |
EBITDA(%) |
7.6% |
10.3% |
8.5% |
12.2% |
13.0% |
10.3% |
11.4% |
10.5% |
10.1% |
-8.1% |
8.7% |
12.0% |
10.9% |
9.3% |
13.7% |
14.8% |
15.1% |
14.9% |
15.0% |
14.5% |
14.8% |
12.0% |
13.3% |
12.3% |
13.0% |
-2.2% |
Podatek (mln) |
-9 |
4 |
-5 |
2 |
8 |
9 |
40 |
0 |
16 |
17 |
128 |
32 |
24 |
-121 |
14 |
45 |
46 |
30 |
26 |
51 |
57 |
17 |
10 |
28 |
9 |
14 |
Zysk Netto (mln) |
-57 |
2 |
-19 |
-80 |
-3 |
15 |
60 |
7 |
-1 |
-339 |
-126 |
12 |
57 |
115 |
77 |
92 |
86 |
96 |
132 |
107 |
107 |
62 |
102 |
-13 |
-22 |
-102 |
Zysk netto Δ r/r |
0.0% |
-104.3% |
-900.3% |
310.9% |
-95.9% |
-552.5% |
303.1% |
-87.9% |
-112.5% |
37588.9% |
-62.8% |
-109.8% |
357.3% |
103.5% |
-33.2% |
18.8% |
-6.2% |
11.2% |
37.9% |
-19.0% |
0.1% |
-41.9% |
64.4% |
-113.0% |
65.2% |
366.1% |
Zysk netto (%) |
-6.3% |
0.3% |
-2.5% |
-11.4% |
-0.5% |
2.1% |
4.0% |
0.4% |
-0.0% |
-21.5% |
-9.9% |
0.9% |
4.3% |
6.6% |
4.4% |
5.4% |
5.7% |
6.1% |
6.8% |
5.5% |
5.5% |
3.7% |
5.0% |
-0.7% |
-1.2% |
-6.1% |
EPS |
-3.6 |
0.15 |
-1.24 |
-5.04 |
-0.2 |
1.96 |
1.43 |
0.13 |
-0.0167 |
-6.26 |
-2.31 |
0.23 |
1.03 |
1.23 |
0.68 |
0.81 |
0.79 |
0.89 |
1.22 |
1.02 |
1.07 |
0.65 |
1.07 |
-0.14 |
-0.23 |
-1.06 |
EPS (rozwodnione) |
-3.6 |
0.15 |
-1.24 |
-5.04 |
-0.2 |
1.92 |
1.4 |
0.13 |
-0.0167 |
-6.26 |
-2.31 |
0.22 |
0.98 |
1.2 |
0.67 |
0.79 |
0.78 |
0.87 |
1.19 |
1.0 |
1.06 |
0.65 |
1.05 |
-0.14 |
-0.23 |
-1.06 |
Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
42 |
53 |
54 |
54 |
54 |
55 |
55 |
94 |
114 |
114 |
109 |
107 |
108 |
105 |
100 |
95 |
96 |
95 |
95 |
96 |
Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
17 |
42 |
54 |
54 |
54 |
54 |
57 |
58 |
96 |
116 |
116 |
111 |
109 |
111 |
107 |
101 |
96 |
97 |
95 |
95 |
96 |
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 |