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) |
1,590 |
1,155 |
1,040 |
949 |
941 |
960 |
979 |
994 |
939 |
760 |
608 |
548 |
539 |
488 |
463 |
472 |
491 |
507 |
529 |
630 |
541 |
289 |
398 |
456 |
464 |
452 |
Przychód Δ r/r |
0.0% |
-27.3% |
-10.0% |
-8.8% |
-0.8% |
2.0% |
1.9% |
1.6% |
-5.5% |
-19.1% |
-20.0% |
-9.8% |
-1.8% |
-9.3% |
-5.3% |
2.1% |
4.0% |
3.2% |
4.4% |
19.1% |
-14.1% |
-46.7% |
38.0% |
14.6% |
1.6% |
-2.5% |
Marża brutto |
60.0% |
58.3% |
59.7% |
19.2% |
61.2% |
61.3% |
17.4% |
18.5% |
17.6% |
20.4% |
24.3% |
24.7% |
25.3% |
28.6% |
28.7% |
29.4% |
31.3% |
32.4% |
31.2% |
26.5% |
30.0% |
27.6% |
35.7% |
31.0% |
30.1% |
73.4% |
EBIT (mln) |
-284 |
-0 |
-20 |
50 |
48 |
54 |
48 |
111 |
84 |
61 |
72 |
55 |
51 |
56 |
48 |
57 |
63 |
47 |
71 |
74 |
165 |
11 |
104 |
113 |
62 |
45 |
EBIT Δ r/r |
0.0% |
-99.9% |
7379.2% |
-351.2% |
-2.5% |
11.3% |
-10.0% |
128.1% |
-24.4% |
-27.1% |
18.9% |
-23.8% |
-7.6% |
10.6% |
-15.7% |
20.6% |
10.2% |
-25.6% |
50.4% |
4.1% |
124.1% |
-93.4% |
859.2% |
8.8% |
-45.5% |
-26.6% |
EBIT (%) |
-17.8% |
-0.0% |
-1.9% |
5.2% |
5.1% |
5.6% |
5.0% |
11.1% |
8.9% |
8.0% |
11.9% |
10.1% |
9.5% |
11.5% |
10.3% |
12.1% |
12.9% |
9.3% |
13.4% |
11.7% |
30.5% |
3.8% |
26.1% |
24.8% |
13.3% |
10.0% |
Koszty finansowe (mln) |
104 |
93 |
92 |
47 |
80 |
91 |
60 |
26 |
16 |
54 |
33 |
24 |
19 |
13 |
10 |
9 |
9 |
12 |
16 |
21 |
19 |
18 |
15 |
14 |
18 |
18 |
EBITDA (mln) |
182 |
132 |
140 |
102 |
110 |
136 |
116 |
129 |
107 |
113 |
105 |
80 |
86 |
71 |
68 |
79 |
84 |
70 |
96 |
100 |
188 |
27 |
135 |
128 |
76 |
62 |
EBITDA(%) |
11.4% |
11.4% |
13.5% |
10.8% |
11.7% |
14.1% |
11.8% |
13.0% |
11.4% |
14.8% |
17.2% |
14.6% |
15.9% |
14.5% |
14.7% |
16.8% |
17.2% |
13.9% |
18.2% |
15.9% |
34.7% |
9.4% |
33.8% |
28.1% |
16.4% |
13.7% |
Podatek (mln) |
1 |
2 |
2 |
-1 |
1 |
1 |
1 |
15 |
5 |
2 |
1 |
1 |
-84 |
13 |
12 |
16 |
18 |
16 |
17 |
9 |
32 |
-2 |
26 |
25 |
7 |
8 |
Zysk Netto (mln) |
-382 |
-98 |
-89 |
68 |
-31 |
-38 |
-7 |
30 |
35 |
15 |
42 |
23 |
112 |
22 |
25 |
33 |
36 |
19 |
40 |
44 |
117 |
-5 |
78 |
75 |
20 |
22 |
Zysk netto Δ r/r |
0.0% |
-74.3% |
-9.7% |
-177.0% |
-146.2% |
19.7% |
-80.5% |
-514.0% |
14.4% |
-57.8% |
183.4% |
-45.3% |
394.4% |
-80.1% |
10.1% |
33.2% |
9.9% |
-46.1% |
104.1% |
10.4% |
168.7% |
-104.4% |
-1626.1% |
-4.3% |
-73.3% |
8.2% |
Zysk netto (%) |
-24.0% |
-8.5% |
-8.5% |
7.2% |
-3.3% |
-3.9% |
-0.7% |
3.1% |
3.7% |
1.9% |
6.8% |
4.1% |
20.9% |
4.6% |
5.3% |
6.9% |
7.3% |
3.8% |
7.5% |
6.9% |
21.7% |
-1.8% |
19.6% |
16.4% |
4.3% |
4.8% |
EPS |
-9.54 |
-2.45 |
-2.23 |
0.13 |
-0.77 |
-0.58 |
-0.0805 |
0.33 |
0.33 |
0.13 |
0.43 |
0.23 |
1.15 |
0.23 |
0.27 |
0.38 |
0.44 |
0.26 |
0.58 |
0.69 |
1.96 |
-0.0841 |
1.2 |
1.23 |
0.36 |
0.41 |
EPS (rozwodnione) |
-9.54 |
-2.45 |
-2.21 |
0.13 |
-0.77 |
-0.58 |
-0.0805 |
0.31 |
0.32 |
0.13 |
0.42 |
0.22 |
1.13 |
0.23 |
0.26 |
0.37 |
0.42 |
0.25 |
0.56 |
0.67 |
1.9 |
-0.0841 |
1.19 |
1.23 |
0.35 |
0.41 |
Ilośc akcji (mln) |
40 |
40 |
40 |
40 |
41 |
65 |
91 |
92 |
94 |
95 |
96 |
99 |
98 |
95 |
91 |
86 |
83 |
75 |
68 |
63 |
60 |
61 |
65 |
61 |
56 |
52 |
Ważona ilośc akcji (mln) |
40 |
40 |
40 |
40 |
41 |
65 |
91 |
97 |
99 |
99 |
98 |
101 |
100 |
97 |
93 |
88 |
85 |
77 |
70 |
66 |
62 |
61 |
66 |
61 |
56 |
53 |
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 |