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) |
82 |
82 |
93 |
104 |
106 |
142 |
238 |
254 |
258 |
256 |
231 |
175 |
168 |
175 |
187 |
187 |
185 |
193 |
200 |
208 |
222 |
238 |
254 |
263 |
329 |
306 |
Przychód Δ r/r |
0.0% |
0.9% |
12.5% |
12.6% |
1.6% |
34.3% |
67.2% |
6.9% |
1.5% |
-0.6% |
-9.8% |
-24.2% |
-4.4% |
4.4% |
7.1% |
-0.3% |
-0.9% |
4.3% |
3.9% |
3.5% |
6.8% |
7.5% |
6.6% |
3.7% |
25.0% |
-7.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
101.1% |
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% |
100.0% |
100.0% |
EBIT (mln) |
69 |
86 |
90 |
15 |
16 |
22 |
176 |
230 |
46 |
55 |
57 |
57 |
50 |
56 |
55 |
44 |
39 |
42 |
36 |
104 |
78 |
49 |
106 |
116 |
47 |
39 |
EBIT Δ r/r |
0.0% |
24.4% |
5.5% |
-83.1% |
3.6% |
39.1% |
697.4% |
31.0% |
-80.1% |
19.7% |
4.8% |
0.0% |
-12.6% |
11.1% |
-1.4% |
-20.2% |
-11.0% |
8.5% |
-13.8% |
183.7% |
-24.7% |
-37.1% |
115.5% |
9.7% |
-59.7% |
-17.0% |
EBIT (%) |
84.4% |
104.0% |
97.6% |
14.7% |
15.0% |
15.5% |
73.9% |
90.6% |
17.8% |
21.4% |
24.8% |
32.8% |
30.0% |
31.9% |
29.3% |
23.5% |
21.1% |
21.9% |
18.2% |
49.9% |
35.1% |
20.6% |
41.6% |
44.0% |
14.2% |
12.7% |
Koszty finansowe (mln) |
44 |
56 |
51 |
29 |
20 |
30 |
67 |
110 |
138 |
102 |
68 |
42 |
19 |
9 |
7 |
6 |
7 |
9 |
15 |
25 |
32 |
15 |
8 |
17 |
10 |
94 |
EBITDA (mln) |
72 |
88 |
94 |
83 |
79 |
91 |
194 |
245 |
181 |
-69 |
-251 |
-194 |
69 |
73 |
80 |
78 |
92 |
42 |
101 |
39 |
78 |
45 |
116 |
48 |
47 |
0 |
EBITDA(%) |
88.2% |
107.2% |
101.0% |
79.7% |
74.7% |
64.0% |
81.6% |
96.7% |
70.2% |
-27.0% |
-108.8% |
-110.7% |
41.2% |
41.6% |
42.9% |
42.0% |
49.8% |
49.3% |
50.5% |
54.8% |
35.1% |
25.8% |
45.7% |
47.1% |
14.2% |
0.0% |
Podatek (mln) |
8 |
11 |
10 |
15 |
16 |
17 |
37 |
41 |
22 |
-49 |
-20 |
-20 |
12 |
7 |
-112 |
20 |
27 |
25 |
34 |
19 |
20 |
12 |
26 |
25 |
18 |
15 |
Zysk Netto (mln) |
16 |
19 |
29 |
33 |
34 |
37 |
72 |
79 |
6 |
-138 |
-293 |
-251 |
37 |
47 |
172 |
40 |
46 |
47 |
41 |
59 |
58 |
37 |
80 |
74 |
59 |
53 |
Zysk netto Δ r/r |
0.0% |
19.2% |
47.7% |
15.9% |
2.0% |
10.2% |
93.8% |
9.3% |
-92.7% |
-2484.0% |
111.5% |
-14.3% |
-114.6% |
29.7% |
262.9% |
-76.5% |
13.4% |
2.5% |
-12.3% |
44.4% |
-2.0% |
-36.1% |
114.3% |
-7.5% |
-20.6% |
-9.0% |
Zysk netto (%) |
20.0% |
23.6% |
31.0% |
31.9% |
32.1% |
26.3% |
30.5% |
31.2% |
2.3% |
-54.0% |
-126.7% |
-143.2% |
21.8% |
27.1% |
91.9% |
21.7% |
24.8% |
24.3% |
20.6% |
28.7% |
26.3% |
15.6% |
31.4% |
28.1% |
17.8% |
17.4% |
EPS |
12.32 |
15.8 |
12.69 |
30.3 |
30.74 |
27.55 |
35.09 |
37.7 |
2.75 |
-70.0 |
-145.48 |
-120.03 |
3.36 |
1.14 |
4.1 |
1.08 |
1.42 |
1.52 |
1.36 |
2.02 |
2.05 |
1.33 |
2.85 |
2.7 |
2.17 |
1.97 |
EPS (rozwodnione) |
12.18 |
15.51 |
12.47 |
29.58 |
30.01 |
27.11 |
34.51 |
37.26 |
2.75 |
-70.0 |
-145.48 |
-120.03 |
3.31 |
1.13 |
4.07 |
1.07 |
1.4 |
1.5 |
1.34 |
2.01 |
2.03 |
1.32 |
2.83 |
2.68 |
2.17 |
1.96 |
Ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
36 |
42 |
42 |
37 |
32 |
31 |
30 |
29 |
28 |
28 |
28 |
27 |
27 |
27 |
Ważona ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
36 |
42 |
42 |
38 |
33 |
31 |
31 |
30 |
29 |
28 |
28 |
28 |
27 |
27 |
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 |