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) |
23 |
30 |
43 |
51 |
61 |
62 |
53 |
65 |
31 |
121 |
189 |
101 |
74 |
126 |
162 |
104 |
146 |
161 |
175 |
186 |
194 |
207 |
239 |
309 |
351 |
362 |
Przychód Δ r/r |
0.0% |
31.7% |
43.0% |
20.4% |
19.5% |
1.6% |
-14.2% |
22.4% |
-52.2% |
288.0% |
55.7% |
-46.5% |
-26.8% |
70.1% |
29.2% |
-36.2% |
40.8% |
10.1% |
9.0% |
6.3% |
4.2% |
6.6% |
15.4% |
29.4% |
13.7% |
3.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.8% |
100.0% |
100.0% |
100.0% |
97.9% |
98.9% |
99.9% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.7% |
99.4% |
100.0% |
EBIT (mln) |
136 |
194 |
179 |
167 |
164 |
165 |
42 |
240 |
260 |
-6 |
243 |
228 |
264 |
253 |
246 |
222 |
242 |
291 |
374 |
506 |
139 |
137 |
168 |
644 |
225 |
324 |
EBIT Δ r/r |
0.0% |
42.6% |
-7.7% |
-6.6% |
-1.9% |
0.8% |
-74.6% |
472.1% |
8.3% |
-102.4% |
-3985.1% |
-6.1% |
15.9% |
-4.1% |
-2.8% |
-10.0% |
9.2% |
20.3% |
28.4% |
35.4% |
-72.6% |
-0.9% |
22.0% |
284.5% |
-65.0% |
43.6% |
EBIT (%) |
601.8% |
651.3% |
420.3% |
325.9% |
267.4% |
265.2% |
78.5% |
367.0% |
831.9% |
-5.2% |
128.6% |
225.7% |
357.3% |
201.6% |
151.7% |
213.9% |
165.8% |
181.0% |
213.4% |
271.7% |
71.4% |
66.4% |
70.2% |
208.5% |
64.2% |
89.4% |
Koszty finansowe (mln) |
125 |
178 |
154 |
135 |
124 |
121 |
156 |
212 |
253 |
167 |
91 |
143 |
153 |
143 |
137 |
171 |
139 |
172 |
243 |
370 |
472 |
313 |
204 |
446 |
1,065 |
1,250 |
EBITDA (mln) |
228 |
322 |
261 |
216 |
199 |
200 |
268 |
384 |
389 |
73 |
243 |
188 |
176 |
212 |
246 |
222 |
242 |
291 |
374 |
506 |
139 |
137 |
168 |
645 |
225 |
0 |
EBITDA(%) |
1009.7% |
1080.9% |
612.2% |
420.9% |
325.5% |
320.6% |
501.7% |
586.9% |
1244.0% |
60.4% |
128.6% |
186.6% |
237.9% |
168.3% |
151.7% |
213.9% |
165.8% |
181.0% |
213.4% |
271.7% |
71.4% |
66.4% |
70.2% |
208.7% |
64.2% |
0.0% |
Podatek (mln) |
4 |
6 |
8 |
9 |
12 |
14 |
12 |
13 |
-0 |
-23 |
53 |
14 |
6 |
22 |
34 |
3 |
34 |
42 |
46 |
28 |
29 |
29 |
35 |
48 |
53 |
51 |
Zysk Netto (mln) |
7 |
10 |
16 |
23 |
27 |
30 |
30 |
32 |
7 |
-150 |
100 |
32 |
17 |
47 |
75 |
48 |
69 |
77 |
84 |
108 |
110 |
109 |
136 |
178 |
200 |
180 |
Zysk netto Δ r/r |
0.0% |
51.3% |
56.0% |
39.7% |
19.9% |
11.7% |
-3.2% |
8.5% |
-79.2% |
-2357.4% |
-166.2% |
-67.9% |
-47.9% |
180.7% |
61.1% |
-36.2% |
42.9% |
12.6% |
9.2% |
27.9% |
1.4% |
-0.8% |
25.3% |
30.9% |
12.3% |
-9.8% |
Zysk netto (%) |
30.5% |
35.1% |
38.2% |
44.4% |
44.5% |
48.9% |
55.2% |
48.9% |
21.3% |
-124.1% |
52.8% |
31.7% |
22.5% |
37.2% |
46.4% |
46.4% |
47.1% |
48.1% |
48.2% |
58.1% |
56.4% |
52.5% |
57.0% |
57.6% |
56.9% |
49.8% |
EPS |
0.64 |
0.94 |
1.44 |
-1.98 |
2.13 |
3.24 |
4.14 |
2.74 |
0.43 |
-15.03 |
8.12 |
2.16 |
1.33 |
4.19 |
6.64 |
3.5 |
4.33 |
6.12 |
6.73 |
10.15 |
8.76 |
8.31 |
10.36 |
13.99 |
15.96 |
16.59 |
EPS (rozwodnione) |
0.62 |
0.92 |
1.38 |
-1.98 |
2.08 |
3.2 |
4.09 |
2.68 |
0.42 |
-15.03 |
8.04 |
2.08 |
1.28 |
3.98 |
6.41 |
3.37 |
4.19 |
5.97 |
6.6 |
10.06 |
8.69 |
8.27 |
10.27 |
13.87 |
15.8 |
16.44 |
Ilośc akcji (mln) |
11 |
11 |
11 |
12 |
12 |
12 |
11 |
11 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Ważona ilośc akcji (mln) |
11 |
11 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
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 |