index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,549 |
1,476 |
1,703 |
1,729 |
1,523 |
1,504 |
1,835 |
1,917 |
1,765 |
2,928 |
3,914 |
3,519 |
3,202 |
Przychód Δ r/r |
0.0% |
-4.7% |
15.4% |
1.5% |
-11.9% |
-1.3% |
22.0% |
4.4% |
-7.9% |
65.9% |
33.7% |
-10.1% |
-9.0% |
Marża brutto |
14.8% |
14.3% |
13.3% |
15.8% |
24.2% |
24.1% |
23.9% |
25.9% |
27.8% |
38.4% |
41.9% |
38.1% |
33.7% |
EBIT (mln) |
51 |
26 |
-19 |
37 |
127 |
157 |
180 |
224 |
240 |
799 |
1,234 |
893 |
625 |
EBIT Δ r/r |
0.0% |
-48.4% |
-172.0% |
-294.9% |
243.6% |
24.1% |
14.1% |
24.5% |
7.1% |
233.5% |
54.4% |
-27.6% |
-30.1% |
EBIT (%) |
3.3% |
1.8% |
-1.1% |
2.1% |
8.3% |
10.5% |
9.8% |
11.7% |
13.6% |
27.3% |
31.5% |
25.4% |
19.5% |
Koszty finansowe (mln) |
0 |
48 |
44 |
45 |
42 |
27 |
41 |
50 |
40 |
33 |
31 |
35 |
36 |
EBITDA (mln) |
100 |
84 |
84 |
124 |
182 |
217 |
274 |
307 |
332 |
895 |
1,333 |
893 |
625 |
EBITDA(%) |
6.5% |
5.7% |
4.9% |
7.2% |
12.0% |
14.4% |
14.9% |
16.0% |
18.8% |
30.6% |
34.0% |
25.4% |
19.5% |
Podatek (mln) |
9 |
-3 |
-33 |
-3 |
28 |
41 |
30 |
46 |
50 |
192 |
290 |
160 |
114 |
Zysk Netto (mln) |
-2 |
-61 |
-74 |
-5 |
59 |
85 |
137 |
139 |
152 |
588 |
913 |
690 |
473 |
Zysk netto Δ r/r |
0.0% |
2961.8% |
20.8% |
-93.3% |
-1286.6% |
44.0% |
61.4% |
1.8% |
9.5% |
286.0% |
55.4% |
-24.5% |
-31.5% |
Zysk netto (%) |
-0.1% |
-4.1% |
-4.3% |
-0.3% |
3.9% |
5.6% |
7.4% |
7.3% |
8.6% |
20.1% |
23.3% |
19.6% |
14.8% |
EPS |
0.0 |
-0.98 |
-1.18 |
-0.08 |
0.94 |
1.33 |
2.64 |
2.91 |
3.15 |
12.38 |
20.56 |
17.51 |
12.85 |
EPS (rozwodnione) |
0.0 |
-0.98 |
-1.18 |
-0.0793 |
0.94 |
1.27 |
2.53 |
2.83 |
3.1 |
12.19 |
20.3 |
17.27 |
13.02 |
Ilośc akcji (mln) |
0 |
62 |
62 |
62 |
62 |
63 |
52 |
47 |
47 |
47 |
44 |
39 |
37 |
Ważona ilośc akcji (mln) |
0 |
62 |
62 |
62 |
63 |
67 |
54 |
48 |
48 |
47 |
44 |
39 |
37 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |