index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,827 |
2,164 |
2,511 |
2,595 |
1,945 |
2,414 |
2,854 |
2,881 |
3,091 |
3,244 |
3,343 |
3,473 |
3,618 |
3,629 |
3,108 |
2,375 |
2,330 |
2,525 |
2,816 |
2,731 |
Przychód Δ r/r |
0.0% |
18.4% |
16.0% |
3.3% |
-25.0% |
24.1% |
18.2% |
1.0% |
7.3% |
5.0% |
3.0% |
3.9% |
4.2% |
0.3% |
-14.4% |
-23.6% |
-1.9% |
8.4% |
11.5% |
-3.0% |
Marża brutto |
15.2% |
15.4% |
15.8% |
12.9% |
13.7% |
17.0% |
15.8% |
15.2% |
15.3% |
15.7% |
17.6% |
19.1% |
18.6% |
15.3% |
11.6% |
6.2% |
3.7% |
5.1% |
9.4% |
11.1% |
EBIT (mln) |
76 |
64 |
-30 |
0 |
-344 |
405 |
125 |
103 |
142 |
165 |
176 |
244 |
258 |
116 |
25 |
-130 |
-149 |
-93 |
50 |
70 |
EBIT Δ r/r |
0.0% |
-15.7% |
-146.1% |
-100.5% |
-245906.4% |
-217.6% |
-69.1% |
-17.5% |
37.6% |
15.7% |
6.9% |
38.8% |
5.7% |
-55.2% |
-78.3% |
-618.4% |
14.2% |
-37.1% |
-153.2% |
40.5% |
EBIT (%) |
4.2% |
3.0% |
-1.2% |
0.0% |
-17.7% |
16.8% |
4.4% |
3.6% |
4.6% |
5.1% |
5.3% |
7.0% |
7.1% |
3.2% |
0.8% |
-5.5% |
-6.4% |
-3.7% |
1.8% |
2.6% |
Koszty finansowe (mln) |
67 |
87 |
90 |
93 |
64 |
45 |
41 |
45 |
55 |
46 |
38 |
41 |
42 |
41 |
44 |
59 |
73 |
79 |
130 |
-116 |
EBITDA (mln) |
193 |
240 |
281 |
213 |
170 |
507 |
307 |
277 |
290 |
328 |
381 |
411 |
444 |
372 |
177 |
24 |
-16 |
29 |
160 |
70 |
EBITDA(%) |
10.6% |
11.1% |
11.2% |
8.2% |
8.7% |
21.0% |
10.8% |
9.6% |
9.4% |
10.1% |
11.4% |
11.8% |
12.3% |
10.2% |
5.7% |
1.0% |
-0.7% |
1.2% |
5.7% |
2.6% |
Podatek (mln) |
2 |
-7 |
33 |
29 |
-56 |
40 |
21 |
-32 |
46 |
43 |
41 |
54 |
75 |
-30 |
36 |
-61 |
39 |
17 |
9 |
-23 |
Zysk Netto (mln) |
9 |
-8 |
-151 |
-121 |
-356 |
326 |
103 |
103 |
48 |
43 |
112 |
139 |
135 |
108 |
68 |
-269 |
-329 |
-218 |
-202 |
-79 |
Zysk netto Δ r/r |
0.0% |
-195.5% |
1693.3% |
-19.6% |
193.2% |
-191.6% |
-68.5% |
-0.0% |
-53.4% |
-10.8% |
161.5% |
24.2% |
-2.7% |
-20.4% |
-37.3% |
-498.9% |
22.1% |
-33.8% |
-7.3% |
-61.0% |
Zysk netto (%) |
0.5% |
-0.4% |
-6.0% |
-4.7% |
-18.3% |
13.5% |
3.6% |
3.6% |
1.6% |
1.3% |
3.3% |
4.0% |
3.7% |
3.0% |
2.2% |
-11.3% |
-14.1% |
-8.6% |
-7.2% |
-2.9% |
EPS |
0.48 |
-0.46 |
-8.22 |
-6.61 |
-19.38 |
17.54 |
4.27 |
4.4 |
2.39 |
2.56 |
6.5 |
7.96 |
7.61 |
6.02 |
3.94 |
-15.93 |
-19.29 |
-12.67 |
-11.64 |
-4.48337 |
EPS (rozwodnione) |
0.48 |
-0.46 |
-8.22 |
-6.61 |
-19.38 |
17.54 |
3.93 |
4.14 |
2.24 |
2.39 |
6.08 |
7.42 |
7.21 |
5.89 |
3.92 |
-15.93 |
-19.29 |
-12.67 |
-11.64 |
-4.48337 |
Ilośc akcji (mln) |
18 |
18 |
18 |
18 |
18 |
19 |
18 |
17 |
15 |
17 |
17 |
17 |
18 |
18 |
17 |
17 |
17 |
17 |
17 |
18 |
Ważona ilośc akcji (mln) |
18 |
18 |
18 |
18 |
18 |
19 |
19 |
19 |
16 |
18 |
18 |
19 |
19 |
18 |
17 |
17 |
17 |
17 |
17 |
18 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |