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) |
1,743 |
1,763 |
1,748 |
1,773 |
1,808 |
1,874 |
2,204 |
2,035 |
1,851 |
1,434 |
1,531 |
1,543 |
1,567 |
Przychód Δ r/r |
0.0% |
1.2% |
-0.9% |
1.4% |
2.0% |
3.7% |
17.6% |
-7.7% |
-9.0% |
-22.5% |
6.8% |
0.8% |
1.6% |
Marża brutto |
22.6% |
22.9% |
25.0% |
25.0% |
25.1% |
24.4% |
25.3% |
25.9% |
23.9% |
17.6% |
24.3% |
22.6% |
20.2% |
EBIT (mln) |
66 |
55 |
58 |
34 |
5 |
14 |
-263 |
-28 |
-24 |
-139 |
-60 |
-66 |
-22 |
EBIT Δ r/r |
0.0% |
-16.7% |
6.3% |
-42.5% |
-86.2% |
193.2% |
-2038.1% |
-89.5% |
-14.0% |
482.7% |
-56.7% |
10.6% |
-67.0% |
EBIT (%) |
3.8% |
3.1% |
3.3% |
1.9% |
0.3% |
0.7% |
-11.9% |
-1.4% |
-1.3% |
-9.7% |
-3.9% |
-4.3% |
-1.4% |
Koszty finansowe (mln) |
6 |
5 |
0 |
0 |
2 |
3 |
10 |
10 |
7 |
8 |
10 |
23 |
40 |
EBITDA (mln) |
111 |
102 |
106 |
84 |
78 |
78 |
123 |
39 |
23 |
-118 |
-18 |
-24 |
19 |
EBITDA(%) |
6.4% |
5.8% |
6.1% |
4.7% |
4.3% |
4.2% |
5.6% |
5.1% |
2.1% |
-5.6% |
-0.3% |
-0.5% |
1.2% |
Podatek (mln) |
24 |
20 |
23 |
14 |
3 |
5 |
-20 |
-13 |
-12 |
-52 |
-9 |
1 |
0 |
Zysk Netto (mln) |
36 |
30 |
35 |
19 |
0 |
5 |
-253 |
-24 |
-38 |
-132 |
-69 |
-102 |
-63 |
Zysk netto Δ r/r |
0.0% |
-17.2% |
16.3% |
-45.5% |
-99.6% |
6282.1% |
-4811.2% |
-90.3% |
56.9% |
244.5% |
-47.8% |
47.9% |
-37.9% |
Zysk netto (%) |
2.1% |
1.7% |
2.0% |
1.1% |
0.0% |
0.3% |
-11.5% |
-1.2% |
-2.1% |
-9.2% |
-4.5% |
-6.6% |
-4.0% |
EPS |
0.76 |
0.6 |
0.68 |
0.26 |
0.0018 |
0.12 |
-5.4 |
-51.52 |
-79.67 |
-268.92 |
-118.85 |
-171.85 |
-23.75 |
EPS (rozwodnione) |
0.76 |
0.6 |
0.68 |
0.26 |
0.0018 |
0.11 |
-5.4 |
-52.0 |
-80.0 |
-269.0 |
-119.0 |
-171.85 |
-23.75 |
Ilośc akcji (mln) |
48 |
48 |
48 |
48 |
46 |
46 |
47 |
0 |
0 |
0 |
1 |
1 |
3 |
Ważona ilośc akcji (mln) |
48 |
48 |
48 |
48 |
46 |
47 |
47 |
0 |
0 |
0 |
1 |
1 |
3 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |