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) |
677 |
867 |
578 |
458 |
463 |
531 |
617 |
656 |
686 |
692 |
499 |
553 |
589 |
577 |
409 |
404 |
382 |
397 |
423 |
470 |
469 |
424 |
513 |
587 |
551 |
516 |
Przychód Δ r/r |
0.0% |
28.0% |
-33.3% |
-20.7% |
1.1% |
14.8% |
16.2% |
6.2% |
4.6% |
0.8% |
-27.9% |
10.8% |
6.5% |
-2.0% |
-29.0% |
-1.3% |
-5.4% |
3.8% |
6.6% |
11.2% |
-0.3% |
-9.6% |
21.0% |
14.4% |
-6.2% |
-6.3% |
Marża brutto |
34.8% |
34.6% |
19.3% |
19.9% |
20.9% |
20.7% |
19.8% |
18.4% |
19.3% |
19.8% |
19.8% |
21.7% |
18.7% |
17.6% |
29.6% |
32.2% |
33.2% |
35.4% |
33.2% |
35.1% |
33.6% |
32.8% |
36.0% |
35.9% |
34.2% |
36.7% |
EBIT (mln) |
96 |
129 |
-48 |
-15 |
14 |
31 |
40 |
33 |
32 |
31 |
-18 |
28 |
25 |
27 |
18 |
42 |
18 |
63 |
38 |
61 |
36 |
24 |
78 |
55 |
79 |
73 |
EBIT Δ r/r |
0.0% |
34.3% |
-137.7% |
-69.5% |
-193.5% |
125.3% |
29.6% |
-18.6% |
-1.7% |
-4.5% |
-157.8% |
-256.2% |
-9.3% |
5.7% |
-33.4% |
137.9% |
-57.2% |
248.7% |
-39.1% |
58.6% |
-41.5% |
-33.0% |
226.9% |
-29.5% |
44.2% |
-8.4% |
EBIT (%) |
14.1% |
14.8% |
-8.4% |
-3.2% |
3.0% |
5.9% |
6.5% |
5.0% |
4.7% |
4.5% |
-3.6% |
5.0% |
4.3% |
4.6% |
4.3% |
10.5% |
4.7% |
15.9% |
9.1% |
13.0% |
7.6% |
5.6% |
15.2% |
9.4% |
14.4% |
14.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
2 |
1 |
1 |
1 |
1 |
2 |
3 |
4 |
3 |
2 |
3 |
3 |
2 |
2 |
6 |
4 |
EBITDA (mln) |
142 |
172 |
83 |
64 |
57 |
54 |
65 |
62 |
63 |
36 |
18 |
29 |
28 |
24 |
30 |
65 |
29 |
53 |
48 |
65 |
60 |
51 |
-57 |
85 |
108 |
106 |
EBITDA(%) |
21.0% |
19.9% |
14.4% |
14.1% |
12.3% |
10.1% |
10.5% |
9.4% |
9.1% |
5.3% |
3.5% |
5.3% |
4.8% |
4.1% |
7.3% |
16.0% |
7.7% |
13.2% |
11.5% |
13.9% |
12.9% |
11.9% |
-11.1% |
14.5% |
19.6% |
20.6% |
Podatek (mln) |
23 |
33 |
-15 |
-6 |
-6 |
6 |
13 |
6 |
7 |
-1 |
14 |
6 |
5 |
7 |
16 |
13 |
5 |
23 |
26 |
12 |
14 |
11 |
-19 |
21 |
15 |
13 |
Zysk Netto (mln) |
52 |
84 |
-45 |
-18 |
13 |
20 |
22 |
24 |
25 |
30 |
-34 |
22 |
21 |
20 |
-4 |
27 |
7 |
34 |
14 |
47 |
36 |
35 |
-42 |
60 |
61 |
58 |
Zysk netto Δ r/r |
0.0% |
62.7% |
-154.1% |
-60.7% |
-170.4% |
58.7% |
11.4% |
8.8% |
5.0% |
17.6% |
-213.9% |
-164.7% |
-4.9% |
-3.0% |
-119.3% |
-775.0% |
-73.8% |
394.4% |
-58.0% |
222.1% |
-22.3% |
-4.0% |
-220.7% |
-242.3% |
1.6% |
-4.0% |
Zysk netto (%) |
7.6% |
9.7% |
-7.9% |
-3.9% |
2.7% |
3.8% |
3.6% |
3.7% |
3.7% |
4.3% |
-6.8% |
4.0% |
3.6% |
3.5% |
-1.0% |
6.6% |
1.8% |
8.7% |
3.4% |
9.9% |
7.7% |
8.2% |
-8.2% |
10.2% |
11.0% |
11.3% |
EPS |
1.87 |
3.03 |
-1.61 |
-0.54 |
0.36 |
0.56 |
0.57 |
0.68 |
0.72 |
0.83 |
-1.01 |
0.65 |
0.61 |
0.6 |
-0.12 |
0.79 |
0.21 |
1.05 |
0.44 |
1.41 |
1.11 |
1.07 |
-1.3 |
1.86 |
1.93 |
1.91 |
EPS (rozwodnione) |
1.8 |
2.92 |
-1.61 |
-0.54 |
0.36 |
0.53 |
0.53 |
0.63 |
0.66 |
0.81 |
-1.01 |
0.63 |
0.6 |
0.59 |
-0.11 |
0.78 |
0.21 |
1.03 |
0.43 |
1.39 |
1.09 |
1.06 |
-1.3 |
1.85 |
1.92 |
1.89 |
Ilośc akcji (mln) |
28 |
28 |
28 |
33 |
35 |
36 |
36 |
36 |
35 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
33 |
33 |
33 |
33 |
33 |
32 |
32 |
32 |
31 |
30 |
Ważona ilośc akcji (mln) |
29 |
29 |
28 |
33 |
35 |
38 |
39 |
38 |
40 |
38 |
34 |
35 |
35 |
35 |
34 |
34 |
33 |
33 |
33 |
34 |
33 |
33 |
32 |
32 |
32 |
31 |
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 |