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) |
195 |
283 |
119 |
155 |
176 |
205 |
234 |
240 |
275 |
299 |
339 |
342 |
387 |
465 |
489 |
530 |
568 |
588 |
612 |
669 |
745 |
919 |
1,212 |
1,405 |
1,394 |
1,146 |
Przychód Δ r/r |
0.0% |
44.7% |
-58.0% |
30.5% |
13.8% |
16.2% |
14.4% |
2.7% |
14.2% |
8.9% |
13.4% |
0.9% |
13.2% |
20.1% |
5.3% |
8.4% |
7.1% |
3.5% |
4.2% |
9.3% |
11.3% |
23.4% |
32.0% |
15.9% |
-0.8% |
-17.8% |
Marża brutto |
40.0% |
40.1% |
46.9% |
50.2% |
51.5% |
50.3% |
49.0% |
48.0% |
47.4% |
47.9% |
48.9% |
42.7% |
42.3% |
48.5% |
48.6% |
48.6% |
46.3% |
48.1% |
48.5% |
48.6% |
47.8% |
47.8% |
45.3% |
42.7% |
45.1% |
36.7% |
EBIT (mln) |
-14 |
-26 |
3 |
23 |
26 |
30 |
29 |
10 |
27 |
32 |
44 |
45 |
53 |
51 |
34 |
47 |
19 |
33 |
39 |
60 |
72 |
141 |
131 |
64 |
26 |
231 |
EBIT Δ r/r |
0.0% |
84.2% |
-110.0% |
791.5% |
11.7% |
14.6% |
-2.5% |
-67.2% |
180.0% |
20.0% |
38.5% |
1.9% |
17.2% |
-4.1% |
-33.5% |
39.4% |
-59.9% |
77.3% |
16.6% |
53.2% |
21.0% |
95.4% |
-6.9% |
-51.0% |
-60.2% |
801.5% |
EBIT (%) |
-7.3% |
-9.2% |
2.2% |
15.0% |
14.7% |
14.5% |
12.4% |
4.0% |
9.7% |
10.7% |
13.1% |
13.2% |
13.7% |
10.9% |
6.9% |
8.9% |
3.3% |
5.7% |
6.4% |
8.9% |
9.7% |
15.4% |
10.8% |
4.6% |
1.8% |
20.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
1,686 |
1,114 |
1,227 |
2,458 |
4 |
3 |
4 |
2 |
3 |
2 |
3 |
3 |
3 |
3 |
4 |
6 |
8 |
8 |
7 |
11 |
38 |
65 |
71 |
EBITDA (mln) |
-35 |
-33 |
10 |
23 |
26 |
30 |
30 |
11 |
28 |
33 |
46 |
50 |
57 |
56 |
40 |
54 |
26 |
42 |
49 |
72 |
76 |
145 |
136 |
70 |
33 |
101 |
EBITDA(%) |
-18.2% |
-11.8% |
8.0% |
15.2% |
14.9% |
14.7% |
12.7% |
4.4% |
10.3% |
11.2% |
13.6% |
14.7% |
14.9% |
12.2% |
8.2% |
10.1% |
4.6% |
7.1% |
8.0% |
10.7% |
10.2% |
15.8% |
11.2% |
5.0% |
2.3% |
8.8% |
Podatek (mln) |
10 |
5 |
3 |
8 |
9 |
11 |
10 |
1 |
8 |
10 |
15 |
17 |
20 |
18 |
13 |
18 |
7 |
12 |
2 |
12 |
13 |
30 |
27 |
5 |
-9 |
5 |
Zysk Netto (mln) |
15 |
6 |
-14 |
14 |
16 |
18 |
17 |
4 |
15 |
18 |
27 |
28 |
33 |
32 |
21 |
29 |
12 |
20 |
37 |
48 |
51 |
105 |
95 |
20 |
-31 |
18 |
Zysk netto Δ r/r |
0.0% |
-59.8% |
-339.9% |
-198.4% |
12.3% |
13.7% |
-7.1% |
-74.7% |
255.2% |
19.1% |
49.9% |
5.1% |
16.9% |
-2.5% |
-34.3% |
39.6% |
-60.7% |
74.2% |
80.7% |
30.4% |
7.8% |
104.2% |
-9.4% |
-78.5% |
-253.6% |
-157.0% |
Zysk netto (%) |
7.6% |
2.1% |
-12.1% |
9.1% |
9.0% |
8.8% |
7.1% |
1.8% |
5.5% |
6.0% |
7.9% |
8.3% |
8.5% |
6.9% |
4.3% |
5.6% |
2.0% |
3.4% |
6.0% |
7.1% |
6.9% |
11.4% |
7.8% |
1.5% |
-2.3% |
1.6% |
EPS |
1.2 |
0.51 |
-1.4 |
1.34 |
1.46 |
1.54 |
1.41 |
0.36 |
1.27 |
1.52 |
2.29 |
2.59 |
3.36 |
3.53 |
2.36 |
3.42 |
1.38 |
2.57 |
5.05 |
6.99 |
7.74 |
15.7 |
14.6 |
3.2 |
-4.91 |
2.38 |
EPS (rozwodnione) |
0.92 |
0.49 |
-1.4 |
1.2 |
1.31 |
1.49 |
1.39 |
0.35 |
1.26 |
1.52 |
2.27 |
2.54 |
3.24 |
3.36 |
2.25 |
3.25 |
1.33 |
2.49 |
4.91 |
6.73 |
7.39 |
14.95 |
13.92 |
3.11 |
-4.91 |
2.33 |
Ilośc akcji (mln) |
14 |
12 |
10 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
10 |
9 |
9 |
9 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
8 |
Ważona ilośc akcji (mln) |
15 |
12 |
10 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
10 |
10 |
9 |
9 |
9 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
8 |
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 |