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 |
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 |
Przychód (mln) |
13 |
31 |
28 |
60 |
119 |
134 |
154 |
173 |
188 |
176 |
179 |
183 |
271 |
372 |
634 |
813 |
741 |
815 |
1,573 |
1,647 |
1,625 |
1,677 |
2,285 |
2,765 |
2,698 |
Przychód Δ r/r |
0.0% |
131.9% |
-8.9% |
113.1% |
97.6% |
12.3% |
15.6% |
11.9% |
8.8% |
-6.6% |
1.8% |
2.2% |
48.2% |
37.2% |
70.6% |
28.2% |
-8.9% |
10.1% |
92.9% |
4.7% |
-1.4% |
3.2% |
36.3% |
21.0% |
-2.4% |
Marża brutto |
76.4% |
73.6% |
67.0% |
57.9% |
47.7% |
41.4% |
40.5% |
44.2% |
46.7% |
43.6% |
45.1% |
46.5% |
42.3% |
67.5% |
61.0% |
55.4% |
63.3% |
73.1% |
74.2% |
70.6% |
72.7% |
76.1% |
68.5% |
68.7% |
72.7% |
EBIT (mln) |
6 |
16 |
12 |
17 |
41 |
23 |
28 |
36 |
43 |
29 |
28 |
24 |
37 |
46 |
98 |
120 |
133 |
175 |
380 |
377 |
365 |
384 |
419 |
402 |
466 |
EBIT Δ r/r |
0.0% |
164.8% |
-26.6% |
44.8% |
141.4% |
-43.1% |
21.5% |
26.7% |
20.7% |
-33.3% |
-2.4% |
-14.5% |
53.9% |
23.9% |
112.3% |
22.8% |
11.0% |
31.4% |
117.3% |
-0.6% |
-3.2% |
5.1% |
9.2% |
-4.1% |
15.9% |
EBIT (%) |
45.1% |
51.5% |
41.5% |
28.2% |
34.5% |
17.5% |
18.4% |
20.8% |
23.0% |
16.4% |
15.8% |
13.2% |
13.7% |
12.4% |
15.4% |
14.7% |
18.0% |
21.4% |
24.1% |
22.9% |
22.5% |
22.9% |
18.3% |
14.5% |
17.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
20 |
26 |
30 |
36 |
50 |
54 |
48 |
98 |
161 |
152 |
181 |
182 |
210 |
294 |
372 |
EBITDA (mln) |
6 |
14 |
9 |
6 |
4 |
-24 |
-33 |
-26 |
-13 |
41 |
96 |
77 |
81 |
110 |
197 |
225 |
251 |
334 |
651 |
705 |
741 |
740 |
869 |
1,077 |
1,095 |
EBITDA(%) |
41.1% |
45.1% |
32.7% |
9.4% |
3.7% |
-18.3% |
-21.6% |
-15.3% |
-6.9% |
23.1% |
53.6% |
42.3% |
29.9% |
29.5% |
31.1% |
27.7% |
33.8% |
41.0% |
41.4% |
42.8% |
45.6% |
44.1% |
38.0% |
39.0% |
40.6% |
Podatek (mln) |
0 |
1 |
0 |
1 |
-3 |
2 |
2 |
-2 |
15 |
0 |
-38 |
-20 |
-23 |
-14 |
9 |
14 |
32 |
28 |
76 |
53 |
70 |
65 |
-43 |
-62 |
-86 |
Zysk Netto (mln) |
5 |
9 |
4 |
10 |
34 |
19 |
19 |
24 |
24 |
-16 |
60 |
20 |
23 |
15 |
19 |
65 |
85 |
97 |
154 |
185 |
531 |
782 |
265 |
-212 |
29 |
Zysk netto Δ r/r |
0.0% |
79.1% |
-51.6% |
137.9% |
234.6% |
-44.7% |
-1.1% |
27.8% |
-0.3% |
-165.4% |
-481.3% |
-67.1% |
16.6% |
-36.2% |
30.5% |
242.1% |
29.8% |
15.1% |
57.6% |
20.5% |
187.0% |
47.4% |
-66.2% |
-180.0% |
-113.5% |
Zysk netto (%) |
37.2% |
28.7% |
15.3% |
17.0% |
28.9% |
14.2% |
12.2% |
13.9% |
12.7% |
-8.9% |
33.4% |
10.7% |
8.5% |
3.9% |
3.0% |
8.0% |
11.4% |
11.9% |
9.8% |
11.2% |
32.7% |
46.7% |
11.6% |
-7.7% |
1.1% |
EPS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |