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) |
42 |
53 |
64 |
74 |
204 |
381 |
531 |
629 |
918 |
1,046 |
1,033 |
1,038 |
1,161 |
1,268 |
1,413 |
1,664 |
1,772 |
1,959 |
2,252 |
2,537 |
2,750 |
2,483 |
2,995 |
3,359 |
3,688 |
3,990 |
Przychód Δ r/r |
0.0% |
27.1% |
21.7% |
15.4% |
176.0% |
86.4% |
39.4% |
18.5% |
45.8% |
14.0% |
-1.2% |
0.5% |
11.9% |
9.2% |
11.5% |
17.8% |
6.5% |
10.5% |
15.0% |
12.6% |
8.4% |
-9.7% |
20.7% |
12.1% |
9.8% |
8.2% |
Marża brutto |
45.1% |
53.1% |
56.2% |
60.0% |
34.5% |
30.6% |
30.2% |
30.8% |
32.0% |
32.7% |
34.3% |
34.9% |
36.2% |
39.8% |
40.6% |
37.9% |
39.0% |
40.0% |
39.8% |
41.3% |
43.4% |
36.5% |
36.6% |
39.9% |
19.8% |
83.7% |
EBIT (mln) |
-27 |
-23 |
-6 |
-0 |
13 |
35 |
53 |
52 |
77 |
-149 |
72 |
5 |
79 |
87 |
118 |
159 |
205 |
250 |
300 |
365 |
475 |
153 |
223 |
385 |
433 |
503 |
EBIT Δ r/r |
0.0% |
-12.3% |
-74.5% |
-93.0% |
-3278.3% |
165.1% |
49.5% |
-0.9% |
47.6% |
-293.1% |
-148.5% |
-92.8% |
1421.2% |
9.7% |
35.5% |
35.1% |
29.0% |
21.9% |
20.1% |
21.6% |
30.2% |
-67.8% |
45.3% |
73.1% |
12.3% |
16.3% |
EBIT (%) |
-64.3% |
-44.4% |
-9.3% |
-0.6% |
6.5% |
9.3% |
9.9% |
8.3% |
8.4% |
-14.2% |
7.0% |
0.5% |
6.8% |
6.8% |
8.3% |
9.5% |
11.6% |
12.8% |
13.3% |
14.4% |
17.3% |
6.2% |
7.4% |
11.5% |
11.7% |
12.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-7 |
-7 |
-8 |
-15 |
-26 |
24 |
26 |
20 |
22 |
20 |
10 |
12 |
25 |
29 |
32 |
38 |
36 |
37 |
38 |
38 |
56 |
80 |
EBITDA (mln) |
-14 |
2 |
-2 |
15 |
17 |
52 |
84 |
73 |
113 |
138 |
141 |
138 |
147 |
148 |
183 |
230 |
275 |
330 |
395 |
471 |
587 |
280 |
358 |
521 |
566 |
661 |
EBITDA(%) |
-34.7% |
4.5% |
-3.4% |
19.8% |
8.3% |
13.8% |
15.9% |
11.6% |
12.3% |
13.2% |
13.7% |
13.3% |
12.7% |
11.7% |
12.9% |
13.8% |
15.5% |
16.9% |
17.5% |
18.6% |
21.3% |
11.3% |
12.0% |
15.5% |
15.3% |
16.6% |
Podatek (mln) |
-4 |
1 |
-2 |
-2 |
4 |
12 |
15 |
15 |
28 |
10 |
26 |
23 |
25 |
27 |
28 |
40 |
43 |
59 |
99 |
63 |
87 |
11 |
65 |
92 |
121 |
143 |
Zysk Netto (mln) |
-31 |
-50 |
1 |
-7 |
15 |
18 |
27 |
46 |
54 |
-195 |
30 |
-38 |
37 |
21 |
88 |
102 |
99 |
174 |
157 |
233 |
347 |
-3 |
71 |
231 |
280 |
306 |
Zysk netto Δ r/r |
0.0% |
60.4% |
-101.4% |
-1072.2% |
-325.1% |
25.7% |
48.6% |
69.2% |
15.5% |
-464.5% |
-115.6% |
-226.3% |
-196.1% |
-44.3% |
328.5% |
15.5% |
-2.8% |
76.5% |
-10.1% |
48.5% |
48.9% |
-101.0% |
-2180.0% |
226.7% |
21.1% |
9.4% |
Zysk netto (%) |
-74.5% |
-94.0% |
1.0% |
-8.8% |
7.2% |
4.8% |
5.2% |
7.4% |
5.8% |
-18.6% |
2.9% |
-3.7% |
3.2% |
1.6% |
6.2% |
6.1% |
5.6% |
8.9% |
7.0% |
9.2% |
12.6% |
-0.1% |
2.4% |
6.9% |
7.6% |
7.7% |
EPS |
-2.04 |
-3.02 |
0.0302 |
-0.28 |
0.45 |
0.4 |
0.63 |
1.25 |
0.79 |
-4.01 |
0.6 |
-0.75 |
0.73 |
0.41 |
1.76 |
1.96 |
1.89 |
3.34 |
2.99 |
4.26 |
6.49 |
-0.0645 |
1.35 |
4.7 |
5.77 |
6.82 |
EPS (rozwodnione) |
-2.04 |
-3.02 |
0.0302 |
-0.28 |
0.41 |
0.38 |
0.6 |
1.17 |
0.76 |
-3.98 |
0.59 |
-0.75 |
0.71 |
0.4 |
1.69 |
1.89 |
1.83 |
3.23 |
2.85 |
4.26 |
6.31 |
-0.0645 |
1.32 |
4.41 |
5.5 |
6.36 |
Ilośc akcji (mln) |
15 |
16 |
20 |
23 |
26 |
32 |
35 |
37 |
45 |
49 |
50 |
51 |
50 |
51 |
52 |
54 |
54 |
54 |
55 |
55 |
53 |
53 |
53 |
50 |
48 |
45 |
Ważona ilośc akcji (mln) |
15 |
16 |
22 |
23 |
29 |
34 |
37 |
42 |
47 |
49 |
51 |
51 |
51 |
51 |
52 |
54 |
54 |
54 |
55 |
55 |
55 |
53 |
54 |
53 |
52 |
48 |
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 |