index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
3,414 |
4,296 |
4,105 |
3,010 |
2,107 |
2,648 |
3,127 |
2,951 |
1,619 |
1,632 |
2,136 |
2,321 |
2,373 |
Przychód Δ r/r |
0.0% |
25.8% |
-4.4% |
-26.7% |
-30.0% |
25.7% |
18.1% |
-5.6% |
-45.1% |
0.8% |
30.9% |
8.7% |
2.2% |
Marża brutto |
17.9% |
18.6% |
20.0% |
16.7% |
16.4% |
18.9% |
20.1% |
19.9% |
18.0% |
21.9% |
23.7% |
23.1% |
22.5% |
EBIT (mln) |
168 |
224 |
181 |
-510 |
-222 |
-41 |
73 |
132 |
194 |
9 |
131 |
148 |
113 |
EBIT Δ r/r |
0.0% |
33.3% |
-19.2% |
-381.8% |
-56.5% |
-81.5% |
-278.0% |
80.8% |
47.0% |
-95.4% |
1355.6% |
13.0% |
-23.6% |
EBIT (%) |
4.9% |
5.2% |
4.4% |
-16.9% |
-10.5% |
-1.5% |
2.3% |
4.5% |
12.0% |
0.6% |
6.1% |
6.4% |
4.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7 |
0 |
0 |
EBITDA (mln) |
180 |
241 |
181 |
314 |
-222 |
-41 |
73 |
173 |
222 |
23 |
151 |
174 |
153 |
EBITDA(%) |
5.3% |
5.6% |
4.4% |
10.4% |
-10.5% |
-1.5% |
2.3% |
5.9% |
13.7% |
1.4% |
7.1% |
7.5% |
6.4% |
Podatek (mln) |
57 |
75 |
62 |
-16 |
4 |
-50 |
6 |
4 |
-3 |
7 |
10 |
-110 |
32 |
Zysk Netto (mln) |
108 |
147 |
116 |
-502 |
-234 |
-52 |
52 |
-97 |
-427 |
5 |
128 |
247 |
81 |
Zysk netto Δ r/r |
0.0% |
36.1% |
-21.1% |
-532.8% |
-53.4% |
-77.8% |
-200.0% |
-286.5% |
340.2% |
-101.2% |
2460.0% |
93.0% |
-67.2% |
Zysk netto (%) |
3.2% |
3.4% |
2.8% |
-16.7% |
-11.1% |
-2.0% |
1.7% |
-3.3% |
-26.4% |
0.3% |
6.0% |
10.6% |
3.4% |
EPS |
1.01 |
1.37 |
1.07 |
-4.69 |
-2.19 |
-0.48 |
0.48 |
-0.89 |
-3.9 |
0.0453 |
1.14 |
2.26 |
0.76 |
EPS (rozwodnione) |
1.01 |
1.37 |
1.06 |
-4.69 |
-2.19 |
-0.48 |
0.48 |
-0.89 |
-3.9 |
0.0452 |
1.13 |
2.24 |
0.76 |
Ilośc akcji (mln) |
107 |
107 |
107 |
107 |
107 |
108 |
108 |
109 |
109 |
110 |
111 |
107 |
106 |
Ważona ilośc akcji (mln) |
107 |
107 |
108 |
107 |
107 |
108 |
109 |
109 |
109 |
110 |
111 |
108 |
107 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |