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) |
194 |
368 |
501 |
640 |
687 |
654 |
645 |
655 |
718 |
734 |
578 |
469 |
504 |
443 |
438 |
618 |
767 |
834 |
865 |
816 |
822 |
836 |
1,677 |
2,807 |
2,020 |
1,344 |
Przychód Δ r/r |
0.0% |
89.8% |
36.1% |
27.9% |
7.3% |
-4.8% |
-1.3% |
1.5% |
9.6% |
2.2% |
-21.2% |
-19.0% |
7.6% |
-12.2% |
-1.0% |
41.0% |
24.2% |
8.6% |
3.8% |
-5.6% |
0.7% |
1.7% |
100.5% |
67.4% |
-28.0% |
-33.5% |
Marża brutto |
23.5% |
25.7% |
25.1% |
25.2% |
24.3% |
22.1% |
22.0% |
23.3% |
24.3% |
26.2% |
27.2% |
28.2% |
27.4% |
25.2% |
25.9% |
25.5% |
25.7% |
26.6% |
26.4% |
25.7% |
24.8% |
24.2% |
22.4% |
22.4% |
21.4% |
20.4% |
EBIT (mln) |
18 |
29 |
38 |
59 |
48 |
37 |
30 |
28 |
42 |
-200 |
18 |
0 |
11 |
-25 |
-8 |
-10 |
21 |
6 |
12 |
-13 |
8 |
16 |
139 |
273 |
117 |
-17 |
EBIT Δ r/r |
0.0% |
63.3% |
33.4% |
52.6% |
-18.2% |
-23.8% |
-18.7% |
-5.2% |
49.1% |
-576.2% |
-108.8% |
-97.9% |
2703.5% |
-332.6% |
-67.3% |
30.5% |
-296.5% |
-69.9% |
90.0% |
-209.6% |
-162.4% |
98.6% |
772.2% |
96.1% |
-57.1% |
-114.4% |
EBIT (%) |
9.1% |
7.8% |
7.7% |
9.2% |
7.0% |
5.6% |
4.6% |
4.3% |
5.9% |
-27.2% |
3.1% |
0.1% |
2.1% |
-5.5% |
-1.8% |
-1.7% |
2.7% |
0.7% |
1.4% |
-1.6% |
1.0% |
1.9% |
8.3% |
9.7% |
5.8% |
-1.3% |
Koszty finansowe (mln) |
0 |
15 |
14 |
4 |
4 |
4 |
3 |
1 |
3 |
4 |
6 |
4 |
3 |
2 |
1 |
4 |
7 |
6 |
4 |
6 |
5 |
3 |
7 |
14 |
8 |
2 |
EBITDA (mln) |
-125 |
45 |
56 |
66 |
57 |
44 |
39 |
42 |
51 |
55 |
32 |
23 |
21 |
2 |
7 |
17 |
36 |
42 |
41 |
30 |
22 |
29 |
160 |
305 |
135 |
4 |
EBITDA(%) |
-64.7% |
12.3% |
11.2% |
10.3% |
8.3% |
6.7% |
6.0% |
6.4% |
7.1% |
7.4% |
5.6% |
4.9% |
4.1% |
0.5% |
1.7% |
2.7% |
4.7% |
5.1% |
4.8% |
3.6% |
2.7% |
3.4% |
9.6% |
10.9% |
6.7% |
0.3% |
Podatek (mln) |
1 |
7 |
10 |
21 |
17 |
12 |
10 |
10 |
15 |
-61 |
5 |
-1 |
4 |
-6 |
27 |
0 |
-1 |
-4 |
-35 |
-2 |
32 |
-0 |
1 |
68 |
30 |
-2 |
Zysk Netto (mln) |
12 |
5 |
9 |
30 |
26 |
21 |
15 |
17 |
25 |
-143 |
7 |
-3 |
4 |
-42 |
-35 |
-32 |
4 |
8 |
38 |
-17 |
-56 |
-12 |
132 |
188 |
73 |
-15 |
Zysk netto Δ r/r |
0.0% |
-60.2% |
88.6% |
243.4% |
-13.3% |
-20.0% |
-28.6% |
12.8% |
47.7% |
-681.6% |
-104.7% |
-141.5% |
-247.7% |
-1130.3% |
-18.1% |
-8.1% |
-113.9% |
80.3% |
370.9% |
-145.2% |
230.0% |
-78.3% |
-1187.2% |
42.8% |
-61.5% |
-120.0% |
Zysk netto (%) |
6.0% |
1.3% |
1.7% |
4.7% |
3.8% |
3.2% |
2.3% |
2.5% |
3.4% |
-19.5% |
1.2% |
-0.6% |
0.8% |
-9.5% |
-7.9% |
-5.1% |
0.6% |
1.0% |
4.3% |
-2.1% |
-6.8% |
-1.5% |
7.9% |
6.7% |
3.6% |
-1.1% |
EPS |
0.75 |
0.2 |
0.35 |
0.92 |
0.8 |
0.65 |
0.46 |
0.52 |
0.77 |
-4.64 |
0.22 |
-0.0893 |
0.13 |
-1.37 |
-1.12 |
-1.02 |
0.14 |
0.25 |
1.07 |
-0.48 |
-1.56 |
-0.34 |
3.6 |
5.09 |
2.07 |
-0.44 |
EPS (rozwodnione) |
0.75 |
0.2 |
0.34 |
0.88 |
0.79 |
0.63 |
0.45 |
0.51 |
0.76 |
-4.61 |
0.22 |
-0.0893 |
0.13 |
-1.37 |
-1.12 |
-1.02 |
0.14 |
0.15 |
1.01 |
-0.48 |
-1.56 |
-0.34 |
3.53 |
5.02 |
2.05 |
-0.44 |
Ilośc akcji (mln) |
15 |
23 |
25 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
32 |
32 |
35 |
35 |
36 |
36 |
37 |
37 |
35 |
33 |
Ważona ilośc akcji (mln) |
15 |
23 |
25 |
34 |
33 |
33 |
33 |
33 |
32 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
32 |
36 |
36 |
36 |
36 |
36 |
37 |
38 |
35 |
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 |