index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
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) |
116 |
110 |
132 |
270 |
321 |
321 |
329 |
418 |
406 |
383 |
374 |
503 |
602 |
636 |
776 |
743 |
1,060 |
1,399 |
1,337 |
1,304 |
1,282 |
1,191 |
1,110 |
Przychód Δ r/r |
0.0% |
-4.9% |
20.4% |
103.8% |
19.2% |
-0.2% |
2.6% |
27.1% |
-2.9% |
-5.6% |
-2.4% |
34.5% |
19.5% |
5.7% |
22.0% |
-4.2% |
42.6% |
32.0% |
-4.5% |
-2.4% |
-1.7% |
-7.1% |
-6.8% |
Marża brutto |
66.3% |
67.4% |
65.0% |
70.1% |
68.5% |
69.4% |
67.4% |
65.7% |
64.2% |
62.9% |
62.8% |
61.5% |
63.0% |
61.8% |
57.7% |
56.6% |
57.9% |
56.3% |
57.0% |
57.0% |
55.6% |
54.1% |
25.5% |
EBIT (mln) |
9 |
14 |
21 |
35 |
54 |
49 |
67 |
68 |
71 |
66 |
63 |
53 |
104 |
91 |
88 |
87 |
39 |
19 |
81 |
145 |
250 |
179 |
-57 |
EBIT Δ r/r |
0.0% |
56.2% |
51.1% |
66.6% |
54.7% |
-8.9% |
35.1% |
2.6% |
3.4% |
-6.8% |
-5.1% |
-14.6% |
94.1% |
-12.0% |
-3.7% |
-0.4% |
-55.8% |
-50.9% |
328.5% |
78.7% |
72.2% |
-28.6% |
-132.0% |
EBIT (%) |
7.7% |
12.6% |
15.9% |
13.0% |
16.8% |
15.4% |
20.2% |
16.3% |
17.4% |
17.2% |
16.7% |
10.6% |
17.2% |
14.3% |
11.3% |
11.8% |
3.6% |
1.4% |
6.1% |
11.1% |
19.5% |
15.0% |
-5.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-55 |
-44 |
-58 |
-67 |
58 |
51 |
49 |
73 |
86 |
83 |
80 |
77 |
130 |
135 |
137 |
144 |
-175 |
-125 |
162 |
EBITDA (mln) |
41 |
38 |
43 |
86 |
115 |
123 |
139 |
155 |
156 |
153 |
151 |
226 |
252 |
278 |
312 |
272 |
398 |
456 |
458 |
470 |
551 |
479 |
258 |
EBITDA(%) |
35.2% |
35.0% |
32.8% |
31.8% |
35.8% |
38.4% |
42.2% |
37.1% |
38.4% |
39.9% |
40.4% |
44.9% |
41.9% |
43.7% |
40.2% |
36.6% |
37.5% |
32.6% |
34.3% |
36.1% |
43.0% |
40.2% |
23.2% |
Podatek (mln) |
6 |
5 |
4 |
0 |
11 |
0 |
5 |
7 |
12 |
9 |
15 |
1 |
18 |
13 |
3 |
23 |
-125 |
-24 |
-4 |
11 |
6 |
-27 |
-52 |
Zysk Netto (mln) |
7 |
8 |
6 |
-1 |
-4 |
13 |
11 |
13 |
25 |
33 |
26 |
6 |
31 |
15 |
-1 |
15 |
65 |
-51 |
-20 |
37 |
-107 |
-178 |
-251 |
Zysk netto Δ r/r |
0.0% |
21.2% |
-31.2% |
-120.8% |
290.4% |
-397.3% |
-13.9% |
9.5% |
99.2% |
30.9% |
-19.0% |
-78.6% |
446.3% |
-51.1% |
-105.8% |
-1794.8% |
335.0% |
-178.3% |
-60.8% |
-285.5% |
-388.5% |
66.6% |
41.0% |
Zysk netto (%) |
5.7% |
7.3% |
4.2% |
-0.4% |
-1.4% |
4.1% |
3.5% |
3.0% |
6.1% |
8.5% |
7.1% |
1.1% |
5.1% |
2.4% |
-0.1% |
2.0% |
6.1% |
-3.6% |
-1.5% |
2.8% |
-8.3% |
-14.9% |
-22.6% |
EPS |
0.22 |
0.27 |
-0.33 |
-0.13 |
-0.15 |
0.48 |
0.44 |
0.42 |
0.84 |
1.1 |
0.88 |
0.14 |
0.76 |
0.35 |
-0.0176 |
0.29 |
1.07 |
-0.72 |
-0.28 |
0.47 |
-1.22 |
-1.59 |
-2.22 |
EPS (rozwodnione) |
0.22 |
0.27 |
-0.33 |
-0.13 |
-0.15 |
0.47 |
0.44 |
0.42 |
0.84 |
1.09 |
0.88 |
0.14 |
0.76 |
0.35 |
-0.0176 |
0.29 |
1.07 |
-0.72 |
-0.28 |
0.47 |
-1.22 |
-1.59 |
-2.22 |
Ilośc akcji (mln) |
30 |
30 |
9 |
9 |
30 |
28 |
26 |
29 |
29 |
30 |
30 |
40 |
40 |
50 |
50 |
50 |
60 |
71 |
71 |
73 |
87 |
112 |
113 |
Ważona ilośc akcji (mln) |
30 |
30 |
9 |
9 |
30 |
28 |
26 |
29 |
30 |
30 |
30 |
40 |
40 |
50 |
50 |
50 |
60 |
71 |
71 |
73 |
87 |
112 |
113 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |