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) |
97 |
110 |
121 |
116 |
110 |
125 |
140 |
135 |
157 |
139 |
113 |
160 |
230 |
354 |
513 |
654 |
666 |
633 |
646 |
688 |
629 |
557 |
616 |
538 |
488 |
440 |
Przychód Δ r/r |
0.0% |
13.2% |
10.5% |
-4.3% |
-5.1% |
14.0% |
11.4% |
-3.5% |
16.1% |
-11.2% |
-18.8% |
41.7% |
44.1% |
53.5% |
45.2% |
27.3% |
1.9% |
-5.0% |
2.1% |
6.4% |
-8.5% |
-11.4% |
10.5% |
-12.6% |
-9.3% |
-9.8% |
Marża brutto |
44.1% |
53.9% |
44.0% |
40.2% |
39.2% |
44.7% |
45.2% |
34.3% |
40.5% |
40.3% |
44.1% |
46.3% |
47.3% |
51.2% |
52.1% |
48.6% |
43.8% |
48.9% |
47.2% |
47.2% |
44.2% |
40.1% |
42.8% |
39.8% |
41.0% |
37.3% |
EBIT (mln) |
-8 |
12 |
-1 |
-21 |
-15 |
6 |
9 |
-26 |
-5 |
-5 |
3 |
21 |
35 |
61 |
81 |
26 |
-642 |
-38 |
-54 |
-43 |
-57 |
-71 |
-33 |
-117 |
-102 |
-277 |
EBIT Δ r/r |
0.0% |
-262.3% |
-108.9% |
1855.3% |
-30.1% |
-137.4% |
66.8% |
-374.9% |
-80.0% |
-0.8% |
-160.4% |
580.8% |
66.8% |
73.5% |
33.5% |
-67.5% |
-2539.4% |
-94.0% |
40.5% |
-20.0% |
32.2% |
23.7% |
-53.2% |
253.9% |
-13.2% |
173.1% |
EBIT (%) |
-7.8% |
11.2% |
-0.9% |
-18.5% |
-13.6% |
4.5% |
6.7% |
-19.1% |
-3.3% |
-3.7% |
2.7% |
13.1% |
15.1% |
17.1% |
15.8% |
4.0% |
-96.4% |
-6.1% |
-8.4% |
-6.3% |
-9.1% |
-12.7% |
-5.4% |
-21.7% |
-20.8% |
-63.0% |
Koszty finansowe (mln) |
0 |
-1 |
-1 |
0 |
0 |
2 |
0 |
1 |
0 |
1 |
1 |
1 |
2 |
17 |
17 |
9 |
2 |
1 |
4 |
0 |
8 |
4 |
2 |
7 |
44 |
3 |
EBITDA (mln) |
-2 |
19 |
7 |
-21 |
-6 |
14 |
18 |
-6 |
2 |
2 |
9 |
28 |
46 |
82 |
111 |
82 |
-29 |
22 |
8 |
16 |
-7 |
-22 |
2 |
-78 |
-68 |
-214 |
EBITDA(%) |
-1.5% |
16.9% |
5.5% |
-18.4% |
-5.1% |
11.0% |
12.6% |
-4.4% |
1.2% |
1.1% |
7.9% |
17.8% |
20.1% |
23.1% |
21.7% |
12.5% |
-4.4% |
3.5% |
1.2% |
2.3% |
-1.1% |
-4.0% |
0.3% |
-14.6% |
-14.0% |
-48.7% |
Podatek (mln) |
-2 |
4 |
-1 |
9 |
1 |
1 |
-2 |
2 |
0 |
0 |
1 |
0 |
-3 |
4 |
20 |
5 |
9 |
-1 |
8 |
2 |
5 |
6 |
-3 |
2 |
-1 |
2 |
Zysk Netto (mln) |
-5 |
8 |
-1 |
-15 |
-26 |
3 |
10 |
-29 |
-7 |
-6 |
1 |
20 |
35 |
39 |
44 |
12 |
-655 |
-38 |
-66 |
-46 |
-70 |
-150 |
322 |
-123 |
-370 |
-256 |
Zysk netto Δ r/r |
0.0% |
-253.7% |
-116.5% |
1008.6% |
75.1% |
-109.8% |
293.7% |
-390.4% |
-77.0% |
-8.7% |
-117.3% |
1735.5% |
81.0% |
9.9% |
13.3% |
-73.6% |
-5732.8% |
-94.1% |
72.3% |
-31.3% |
53.0% |
114.8% |
-315.3% |
-138.2% |
201.3% |
-31.0% |
Zysk netto (%) |
-5.5% |
7.4% |
-1.1% |
-12.8% |
-23.7% |
2.0% |
7.2% |
-21.7% |
-4.3% |
-4.4% |
0.9% |
12.2% |
15.4% |
11.0% |
8.6% |
1.8% |
-98.4% |
-6.1% |
-10.2% |
-6.6% |
-11.1% |
-26.8% |
52.3% |
-22.9% |
-75.9% |
-58.1% |
EPS |
-0.16 |
0.22 |
-0.0355 |
-0.39 |
-0.68 |
0.0267 |
0.19 |
-0.56 |
-0.11 |
-0.0918 |
0.0167 |
0.28 |
0.47 |
0.48 |
0.45 |
0.11 |
-5.85 |
-0.35 |
-0.59 |
-0.41 |
-0.61 |
-1.27 |
2.62 |
-0.96 |
-2.85 |
-1.94 |
EPS (rozwodnione) |
-0.16 |
0.2 |
-0.0355 |
-0.39 |
-0.68 |
0.0233 |
0.18 |
-0.56 |
-0.11 |
-0.0918 |
0.0167 |
0.28 |
0.47 |
0.48 |
0.45 |
0.11 |
-5.85 |
-0.35 |
-0.59 |
-0.41 |
-0.61 |
-1.27 |
2.62 |
-0.96 |
-2.85 |
-1.94 |
Ilośc akcji (mln) |
34 |
36 |
38 |
39 |
38 |
40 |
45 |
52 |
62 |
67 |
68 |
69 |
75 |
81 |
98 |
108 |
112 |
111 |
112 |
112 |
114 |
118 |
123 |
128 |
130 |
132 |
Ważona ilośc akcji (mln) |
34 |
39 |
38 |
39 |
38 |
42 |
48 |
52 |
62 |
67 |
68 |
70 |
76 |
82 |
98 |
108 |
112 |
111 |
112 |
112 |
114 |
118 |
123 |
128 |
130 |
132 |
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 |