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) |
25 |
26 |
24 |
21 |
21 |
24 |
24 |
26 |
32 |
27 |
20 |
19 |
20 |
25 |
28 |
28 |
27 |
28 |
383 |
-52 |
491 |
362 |
639 |
-459 |
174 |
564 |
Przychód Δ r/r |
0.0% |
5.4% |
-7.7% |
-13.9% |
-0.5% |
17.6% |
-1.5% |
9.4% |
22.5% |
-17.0% |
-26.4% |
-1.0% |
2.7% |
25.1% |
10.4% |
0.7% |
-3.8% |
6.0% |
1254.2% |
-113.5% |
-1050.8% |
-26.3% |
76.7% |
-171.8% |
-137.9% |
224.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.7% |
99.6% |
99.8% |
100.3% |
99.1% |
100.0% |
EBIT (mln) |
19 |
21 |
21 |
17 |
16 |
19 |
18 |
20 |
26 |
17 |
15 |
14 |
13 |
17 |
19 |
19 |
14 |
21 |
374 |
-62 |
479 |
350 |
625 |
-471 |
553 |
0 |
EBIT Δ r/r |
0.0% |
9.4% |
0.7% |
-20.6% |
-6.8% |
21.8% |
-3.8% |
7.7% |
30.7% |
-33.8% |
-9.4% |
-12.2% |
-2.1% |
30.5% |
7.9% |
2.5% |
-25.3% |
43.6% |
1721.7% |
-116.5% |
-876.3% |
-26.9% |
78.6% |
-175.4% |
-217.4% |
-100.0% |
EBIT (%) |
77.1% |
80.0% |
87.3% |
80.5% |
75.4% |
78.1% |
76.3% |
75.1% |
80.1% |
63.9% |
78.7% |
69.8% |
66.5% |
69.4% |
67.8% |
69.0% |
53.6% |
72.5% |
97.6% |
119.5% |
97.6% |
96.8% |
97.8% |
102.7% |
318.1% |
0.0% |
Koszty finansowe (mln) |
526 |
-123 |
-509 |
-286 |
237 |
116 |
27 |
159 |
52 |
-489 |
226 |
95 |
-51 |
129 |
308 |
168 |
-0 |
97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
1,072 |
-225 |
-996 |
-555 |
489 |
252 |
72 |
337 |
130 |
-962 |
467 |
204 |
-88 |
274 |
636 |
356 |
13 |
215 |
374 |
-62 |
479 |
350 |
625 |
-471 |
553 |
0 |
EBITDA(%) |
4318.4% |
-860.8% |
-4124.5% |
-2668.4% |
2363.0% |
1033.5% |
298.5% |
1286.1% |
404.7% |
-3608.1% |
2380.6% |
1052.8% |
-442.2% |
1100.2% |
2311.3% |
1285.2% |
50.6% |
759.3% |
97.6% |
119.5% |
97.6% |
96.8% |
97.8% |
102.7% |
318.1% |
0.0% |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
479 |
22 |
19 |
23 |
0 |
0 |
Zysk Netto (mln) |
545 |
-102 |
-488 |
-269 |
252 |
135 |
45 |
179 |
78 |
-472 |
241 |
109 |
-37 |
146 |
328 |
188 |
14 |
118 |
374 |
-62 |
479 |
350 |
625 |
-471 |
553 |
550 |
Zysk netto Δ r/r |
0.0% |
-118.7% |
377.4% |
-44.8% |
-193.7% |
-46.4% |
-66.8% |
297.4% |
-56.4% |
-706.9% |
-151.0% |
-54.8% |
-134.4% |
-489.3% |
125.0% |
-42.8% |
-92.6% |
741.9% |
217.6% |
-116.5% |
-876.3% |
-26.9% |
78.6% |
-175.4% |
-217.4% |
-0.6% |
Zysk netto (%) |
2197.8% |
-390.4% |
-2018.6% |
-1293.9% |
1219.2% |
555.8% |
187.4% |
680.6% |
242.4% |
-1772.1% |
1229.6% |
561.3% |
-187.9% |
584.8% |
1192.0% |
677.4% |
52.4% |
415.9% |
97.6% |
119.5% |
97.6% |
96.8% |
97.8% |
102.7% |
318.1% |
97.4% |
EPS |
6.75 |
-1.24 |
-5.72 |
-3.18 |
2.97 |
1.57 |
0.52 |
2.06 |
0.89 |
-5.4 |
2.76 |
1.23 |
-0.41 |
1.57 |
3.48 |
1.95 |
0.14 |
1.18 |
3.77 |
-0.67 |
4.4 |
3.21 |
5.59 |
-3.99 |
4.57 |
4.43 |
EPS (rozwodnione) |
6.75 |
-1.24 |
-5.72 |
-3.18 |
2.97 |
1.57 |
0.52 |
2.06 |
0.89 |
-5.4 |
2.76 |
1.23 |
-0.41 |
1.57 |
3.48 |
1.95 |
0.14 |
1.18 |
3.77 |
-0.67 |
4.4 |
3.21 |
5.59 |
-3.99 |
4.57 |
4.43 |
Ilośc akcji (mln) |
81 |
82 |
85 |
85 |
85 |
86 |
86 |
87 |
88 |
87 |
87 |
89 |
91 |
93 |
94 |
96 |
98 |
99 |
99 |
92 |
109 |
109 |
112 |
118 |
121 |
124 |
Ważona ilośc akcji (mln) |
81 |
82 |
85 |
85 |
85 |
86 |
86 |
87 |
88 |
87 |
87 |
89 |
91 |
93 |
94 |
96 |
98 |
99 |
99 |
92 |
109 |
109 |
112 |
118 |
121 |
124 |
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 |