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) |
97 |
91 |
110 |
129 |
142 |
227 |
382 |
541 |
698 |
1,187 |
1,513 |
1,634 |
1,470 |
1,488 |
1,249 |
1,205 |
1,281 |
1,437 |
1,534 |
1,663 |
1,956 |
2,072 |
2,214 |
2,223 |
2,236 |
2,348 |
Przychód Δ r/r |
0.0% |
-6.8% |
21.4% |
17.5% |
10.1% |
59.4% |
68.0% |
41.8% |
29.0% |
70.1% |
27.5% |
8.0% |
-10.0% |
1.2% |
-16.0% |
-3.6% |
6.3% |
12.3% |
6.7% |
8.4% |
17.6% |
5.9% |
6.9% |
0.4% |
0.6% |
5.0% |
Marża brutto |
51.9% |
54.3% |
55.5% |
55.0% |
58.9% |
57.7% |
57.3% |
56.5% |
55.8% |
52.6% |
52.1% |
49.8% |
46.8% |
43.5% |
42.5% |
42.6% |
43.3% |
42.0% |
41.3% |
40.3% |
41.2% |
42.8% |
44.3% |
43.3% |
20.4% |
43.3% |
EBIT (mln) |
-3 |
0 |
7 |
6 |
14 |
33 |
50 |
66 |
97 |
157 |
231 |
194 |
-471 |
-112 |
-155 |
24 |
-9 |
57 |
79 |
155 |
177 |
219 |
252 |
181 |
193 |
95 |
EBIT Δ r/r |
0.0% |
-101.4% |
20630.6% |
-13.2% |
121.3% |
132.8% |
50.1% |
31.0% |
47.1% |
62.7% |
46.9% |
-16.1% |
-343.3% |
-76.2% |
38.1% |
-115.5% |
-138.1% |
-725.6% |
36.9% |
97.6% |
14.4% |
23.6% |
14.9% |
-28.2% |
6.8% |
-51.0% |
EBIT (%) |
-2.7% |
0.0% |
6.8% |
5.0% |
10.1% |
14.7% |
13.1% |
12.1% |
13.8% |
13.2% |
15.2% |
11.8% |
-32.0% |
-7.5% |
-12.4% |
2.0% |
-0.7% |
4.0% |
5.1% |
9.3% |
9.1% |
10.6% |
11.4% |
8.1% |
8.6% |
4.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5 |
-1 |
17 |
12 |
9 |
9 |
12 |
4 |
8 |
11 |
5 |
5 |
7 |
15 |
11 |
10 |
22 |
31 |
31 |
EBITDA (mln) |
25 |
3 |
11 |
20 |
17 |
38 |
57 |
76 |
107 |
179 |
262 |
232 |
-430 |
96 |
48 |
61 |
108 |
91 |
133 |
180 |
241 |
294 |
330 |
256 |
217 |
73 |
EBITDA(%) |
25.9% |
3.0% |
9.6% |
15.4% |
11.9% |
16.5% |
14.9% |
14.1% |
15.3% |
15.0% |
17.3% |
14.2% |
-29.2% |
6.4% |
3.8% |
5.0% |
8.4% |
6.3% |
8.7% |
10.8% |
12.3% |
14.2% |
14.9% |
11.5% |
9.7% |
3.1% |
Podatek (mln) |
-3 |
-1 |
0 |
-3 |
5 |
13 |
19 |
24 |
38 |
55 |
86 |
72 |
-103 |
-21 |
-59 |
8 |
2 |
24 |
50 |
39 |
43 |
26 |
70 |
43 |
51 |
48 |
Zysk Netto (mln) |
1 |
6 |
5 |
1 |
8 |
21 |
30 |
38 |
65 |
87 |
136 |
113 |
-382 |
-84 |
-96 |
13 |
-3 |
37 |
30 |
119 |
127 |
184 |
209 |
119 |
-10 |
43 |
Zysk netto Δ r/r |
0.0% |
390.0% |
-15.4% |
-86.0% |
1018.0% |
143.9% |
46.8% |
27.1% |
70.2% |
33.1% |
56.7% |
-17.1% |
-439.7% |
-78.1% |
15.1% |
-113.3% |
-123.6% |
-1333.4% |
-18.7% |
293.9% |
6.3% |
44.8% |
13.9% |
-43.3% |
-108.2% |
-543.5% |
Zysk netto (%) |
1.3% |
7.0% |
4.9% |
0.6% |
5.9% |
9.0% |
7.9% |
7.1% |
9.3% |
7.3% |
9.0% |
6.9% |
-26.0% |
-5.6% |
-7.7% |
1.1% |
-0.2% |
2.6% |
2.0% |
7.2% |
6.5% |
8.9% |
9.4% |
5.3% |
-0.4% |
1.8% |
EPS |
0.32 |
0.65 |
0.68 |
0.0675 |
0.65 |
1.18 |
1.45 |
1.75 |
2.52 |
3.28 |
4.99 |
4.02 |
-13.33 |
-2.8 |
-3.08 |
0.39 |
-0.0915 |
1.12 |
0.9 |
3.64 |
3.95 |
5.64 |
6.41 |
3.65 |
-0.3 |
1.32 |
EPS (rozwodnione) |
0.32 |
0.65 |
0.51 |
0.06 |
0.62 |
1.13 |
1.41 |
1.72 |
2.48 |
3.22 |
4.89 |
3.95 |
-13.33 |
-2.8 |
-3.08 |
0.39 |
-0.0915 |
1.1 |
0.88 |
3.55 |
3.84 |
5.52 |
6.34 |
3.63 |
-0.3 |
1.31 |
Ilośc akcji (mln) |
4 |
6 |
8 |
11 |
13 |
17 |
21 |
22 |
26 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
33 |
34 |
33 |
32 |
33 |
33 |
33 |
33 |
33 |
Ważona ilośc akcji (mln) |
4 |
6 |
11 |
12 |
13 |
18 |
21 |
22 |
26 |
27 |
28 |
28 |
29 |
30 |
31 |
33 |
33 |
34 |
34 |
34 |
33 |
33 |
33 |
33 |
33 |
33 |
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 |