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) |
157 |
183 |
187 |
216 |
158 |
140 |
179 |
152 |
130 |
164 |
205 |
204 |
194 |
207 |
203 |
206 |
210 |
216 |
218 |
221 |
228 |
187 |
211 |
220 |
-25 |
165 |
Przychód Δ r/r |
0.0% |
16.7% |
2.0% |
15.7% |
-26.9% |
-11.5% |
28.2% |
-15.0% |
-14.4% |
25.9% |
25.0% |
-0.6% |
-5.0% |
6.9% |
-2.2% |
1.6% |
2.2% |
2.9% |
0.6% |
1.5% |
3.1% |
-18.0% |
12.9% |
4.5% |
-111.4% |
-757.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
322 |
471 |
534 |
518 |
412 |
99 |
350 |
363 |
358 |
357 |
341 |
310 |
235 |
0 |
112 |
122 |
126 |
131 |
131 |
127 |
122 |
82 |
99 |
110 |
-134 |
54 |
EBIT Δ r/r |
0.0% |
46.1% |
13.3% |
-3.0% |
-20.4% |
-75.9% |
252.0% |
3.7% |
-1.3% |
-0.3% |
-4.3% |
-9.2% |
-24.0% |
-100.0% |
inf% |
9.0% |
3.1% |
4.0% |
0.4% |
-3.3% |
-4.2% |
-33.1% |
20.9% |
11.8% |
-222.0% |
-140.2% |
EBIT (%) |
205.6% |
257.3% |
286.0% |
239.9% |
261.1% |
71.1% |
195.0% |
238.1% |
274.5% |
217.3% |
166.3% |
151.9% |
121.6% |
0.0% |
55.3% |
59.4% |
59.9% |
60.5% |
60.4% |
57.6% |
53.5% |
43.7% |
46.8% |
50.1% |
537.5% |
32.9% |
Koszty finansowe (mln) |
253 |
350 |
410 |
371 |
327 |
269 |
244 |
284 |
305 |
277 |
236 |
204 |
178 |
143 |
120 |
106 |
108 |
109 |
118 |
123 |
124 |
116 |
83 |
87 |
207 |
215 |
EBITDA (mln) |
320 |
472 |
541 |
521 |
443 |
129 |
365 |
373 |
362 |
363 |
346 |
314 |
240 |
116 |
-7 |
-7 |
-10 |
-9 |
-4 |
-3 |
-1 |
-1 |
-3 |
-3 |
70 |
0 |
EBITDA(%) |
204.4% |
258.0% |
290.0% |
241.3% |
280.8% |
92.5% |
203.6% |
244.6% |
277.9% |
221.0% |
168.8% |
154.2% |
123.8% |
56.0% |
-3.3% |
-3.5% |
-4.8% |
-4.2% |
-1.6% |
-1.5% |
-0.5% |
-0.5% |
-1.2% |
-1.4% |
-280.5% |
0.0% |
Podatek (mln) |
26 |
45 |
46 |
57 |
33 |
-63 |
40 |
31 |
21 |
29 |
39 |
38 |
19 |
41 |
36 |
37 |
38 |
38 |
44 |
25 |
26 |
16 |
20 |
23 |
37 |
16 |
Zysk Netto (mln) |
43 |
76 |
78 |
90 |
52 |
-106 |
65 |
48 |
32 |
51 |
66 |
68 |
38 |
74 |
69 |
78 |
78 |
83 |
84 |
99 |
94 |
65 |
76 |
84 |
-102 |
38 |
Zysk netto Δ r/r |
0.0% |
77.9% |
1.9% |
15.2% |
-41.9% |
-304.3% |
-161.2% |
-26.0% |
-32.9% |
57.8% |
30.1% |
2.3% |
-43.4% |
93.8% |
-7.1% |
12.1% |
0.6% |
7.0% |
0.8% |
17.6% |
-4.7% |
-31.5% |
17.9% |
11.0% |
-220.3% |
-137.4% |
Zysk netto (%) |
27.4% |
41.7% |
41.7% |
41.5% |
33.0% |
-76.0% |
36.3% |
31.6% |
24.8% |
31.0% |
32.3% |
33.3% |
19.8% |
36.0% |
34.1% |
37.7% |
37.1% |
38.6% |
38.6% |
44.8% |
41.4% |
34.6% |
36.1% |
38.4% |
406.1% |
23.1% |
EPS |
0.17 |
0.4 |
0.45 |
0.55 |
0.33 |
-0.66 |
0.4 |
0.29 |
0.19 |
0.31 |
0.4 |
0.41 |
0.24 |
0.47 |
0.48 |
0.56 |
0.58 |
0.63 |
0.63 |
0.73 |
0.68 |
0.47 |
0.56 |
0.62 |
-0.76 |
0.29 |
EPS (rozwodnione) |
0.17 |
0.4 |
0.44 |
0.54 |
0.32 |
-0.66 |
0.39 |
0.29 |
0.19 |
0.31 |
0.4 |
0.41 |
0.24 |
0.47 |
0.48 |
0.56 |
0.58 |
0.63 |
0.63 |
0.73 |
0.68 |
0.47 |
0.56 |
0.62 |
-0.76 |
0.29 |
Ilośc akcji (mln) |
249 |
190 |
174 |
162 |
159 |
162 |
164 |
165 |
165 |
165 |
166 |
166 |
163 |
158 |
145 |
139 |
135 |
133 |
134 |
135 |
138 |
138 |
135 |
136 |
134 |
130 |
Ważona ilośc akcji (mln) |
249 |
192 |
178 |
166 |
164 |
162 |
165 |
165 |
165 |
165 |
166 |
166 |
163 |
158 |
145 |
139 |
135 |
133 |
134 |
135 |
138 |
138 |
135 |
136 |
134 |
130 |
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 |