index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2007 |
2008 |
2009 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
847 |
870 |
761 |
1,510 |
1,481 |
1,490 |
1,544 |
1,604 |
1,784 |
1,988 |
2,715 |
2,915 |
2,673 |
2,667 |
Przychód Δ r/r |
0.0% |
2.7% |
-12.5% |
98.4% |
-1.9% |
0.6% |
3.6% |
3.9% |
11.2% |
11.4% |
36.6% |
7.4% |
-8.3% |
-0.3% |
Marża brutto |
21.6% |
23.2% |
25.2% |
21.4% |
22.8% |
23.2% |
24.2% |
25.3% |
26.8% |
27.7% |
23.2% |
23.9% |
15.6% |
100.0% |
EBIT (mln) |
45 |
53 |
18 |
106 |
111 |
117 |
137 |
180 |
187 |
168 |
128 |
128 |
110 |
124 |
EBIT Δ r/r |
0.0% |
18.0% |
-66.2% |
492.1% |
4.4% |
5.7% |
17.0% |
31.4% |
4.0% |
-10.0% |
-23.7% |
-0.7% |
-13.8% |
12.7% |
EBIT (%) |
5.3% |
6.1% |
2.4% |
7.0% |
7.5% |
7.9% |
8.9% |
11.2% |
10.5% |
8.5% |
4.7% |
4.4% |
4.1% |
4.7% |
Koszty finansowe (mln) |
65 |
65 |
66 |
114 |
117 |
120 |
115 |
93 |
94 |
91 |
99 |
116 |
154 |
135 |
EBITDA (mln) |
131 |
144 |
129 |
220 |
245 |
248 |
261 |
293 |
351 |
403 |
448 |
459 |
464 |
393 |
EBITDA(%) |
15.5% |
16.5% |
17.0% |
14.6% |
16.6% |
16.7% |
16.9% |
18.3% |
19.7% |
20.3% |
16.5% |
15.7% |
17.3% |
14.7% |
Podatek (mln) |
-1 |
1 |
-4 |
10 |
10 |
6 |
9 |
-4 |
-5 |
-7 |
-2 |
-19 |
-2 |
-9 |
Zysk Netto (mln) |
-17 |
-12 |
-43 |
-42 |
-21 |
5 |
-1 |
48 |
48 |
25 |
-30 |
-19 |
-336 |
-94 |
Zysk netto Δ r/r |
0.0% |
-33.4% |
269.2% |
-0.9% |
-50.1% |
-123.3% |
-112.3% |
-7992.3% |
0.4% |
-49.0% |
-223.5% |
-35.7% |
1626.5% |
-71.9% |
Zysk netto (%) |
-2.1% |
-1.3% |
-5.6% |
-2.8% |
-1.4% |
0.3% |
-0.0% |
3.0% |
2.7% |
1.2% |
-1.1% |
-0.7% |
-12.6% |
-3.5% |
EPS |
-0.25 |
-0.17 |
-0.61 |
-0.31 |
-0.3 |
-0.35 |
-0.0087 |
0.34 |
0.27 |
0.12 |
-0.12 |
-0.0722 |
-1.22 |
-0.33 |
EPS (rozwodnione) |
-0.25 |
-0.17 |
-0.61 |
-0.31 |
-0.3 |
-0.35 |
-0.0087 |
0.33 |
0.26 |
0.12 |
-0.12 |
-0.0722 |
-1.22 |
-0.33 |
Ilośc akcji (mln) |
70 |
70 |
70 |
138 |
69 |
70 |
70 |
141 |
180 |
203 |
259 |
270 |
276 |
285 |
Ważona ilośc akcji (mln) |
70 |
70 |
70 |
138 |
70 |
70 |
70 |
144 |
184 |
207 |
259 |
270 |
276 |
285 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |