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) |
242 |
343 |
342 |
220 |
249 |
347 |
367 |
679 |
626 |
555 |
399 |
688 |
749 |
716 |
693 |
962 |
1,081 |
1,175 |
1,343 |
1,550 |
1,591 |
1,859 |
2,299 |
3,282 |
3,524 |
3,241 |
Przychód Δ r/r |
0.0% |
42.0% |
-0.3% |
-35.8% |
13.2% |
39.4% |
5.9% |
84.9% |
-7.7% |
-11.4% |
-28.1% |
72.7% |
8.8% |
-4.5% |
-3.1% |
38.7% |
12.4% |
8.7% |
14.2% |
15.5% |
2.6% |
16.9% |
23.6% |
42.8% |
7.4% |
-8.0% |
Marża brutto |
49.9% |
55.9% |
47.5% |
40.4% |
39.7% |
43.5% |
38.0% |
45.1% |
42.5% |
38.1% |
34.6% |
45.1% |
43.5% |
42.9% |
42.4% |
39.2% |
43.5% |
43.3% |
45.4% |
46.4% |
44.7% |
45.7% |
46.1% |
42.5% |
42.5% |
45.9% |
EBIT (mln) |
15 |
76 |
54 |
-4 |
-1 |
35 |
4 |
78 |
44 |
-480 |
-49 |
106 |
127 |
99 |
94 |
21 |
118 |
156 |
242 |
293 |
360 |
395 |
552 |
480 |
499 |
534 |
EBIT Δ r/r |
0.0% |
411.0% |
-28.6% |
-107.0% |
-74.3% |
-3604.9% |
-88.4% |
1833.8% |
-43.6% |
-1197.7% |
-89.8% |
-317.5% |
19.2% |
-21.6% |
-5.2% |
-77.3% |
452.9% |
31.7% |
55.5% |
21.0% |
23.1% |
9.7% |
39.5% |
-13.0% |
4.0% |
7.0% |
EBIT (%) |
6.2% |
22.2% |
15.9% |
-1.7% |
-0.4% |
10.0% |
1.1% |
11.4% |
7.0% |
-86.5% |
-12.3% |
15.5% |
16.9% |
13.9% |
13.6% |
2.2% |
10.9% |
13.2% |
18.0% |
18.9% |
22.6% |
21.3% |
24.0% |
14.6% |
14.2% |
16.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
9 |
4 |
1 |
-0 |
2 |
32 |
38 |
37 |
32 |
30 |
42 |
48 |
41 |
209 |
312 |
215 |
EBITDA (mln) |
43 |
97 |
91 |
25 |
32 |
59 |
28 |
120 |
80 |
77 |
17 |
148 |
162 |
137 |
129 |
101 |
232 |
256 |
319 |
412 |
502 |
539 |
658 |
735 |
882 |
534 |
EBITDA(%) |
18.0% |
28.2% |
26.5% |
11.3% |
12.9% |
17.0% |
7.5% |
17.6% |
12.7% |
13.8% |
4.2% |
21.4% |
21.6% |
19.2% |
18.7% |
10.5% |
21.5% |
21.8% |
23.7% |
26.6% |
31.5% |
29.0% |
28.6% |
22.4% |
25.0% |
16.5% |
Podatek (mln) |
4 |
28 |
21 |
-3 |
-6 |
11 |
-1 |
27 |
10 |
19 |
-3 |
15 |
4 |
31 |
22 |
-22 |
10 |
23 |
100 |
14 |
63 |
59 |
70 |
38 |
-8 |
28 |
Zysk Netto (mln) |
6 |
51 |
39 |
3 |
1 |
25 |
9 |
63 |
44 |
-517 |
-58 |
84 |
124 |
69 |
75 |
8 |
80 |
97 |
85 |
241 |
255 |
295 |
409 |
209 |
181 |
293 |
Zysk netto Δ r/r |
0.0% |
782.8% |
-23.6% |
-92.8% |
-54.1% |
1842.7% |
-62.1% |
575.7% |
-30.1% |
-1265.5% |
-88.8% |
-246.1% |
47.5% |
-44.7% |
8.3% |
-89.4% |
918.1% |
21.0% |
-12.4% |
183.0% |
5.9% |
15.7% |
38.7% |
-48.9% |
-13.5% |
62.1% |
Zysk netto (%) |
2.4% |
14.7% |
11.3% |
1.3% |
0.5% |
7.1% |
2.6% |
9.4% |
7.1% |
-93.2% |
-14.5% |
12.3% |
16.6% |
9.6% |
10.7% |
0.8% |
7.4% |
8.3% |
6.3% |
15.5% |
16.0% |
15.9% |
17.8% |
6.4% |
5.1% |
9.0% |
EPS |
0.1 |
-0.02 |
0.55 |
0.039 |
0.02 |
0.34 |
0.12 |
0.47 |
0.36 |
-4.59 |
-0.49 |
0.64 |
0.92 |
0.5 |
0.54 |
0.06 |
0.57 |
0.69 |
0.6 |
1.71 |
1.89 |
2.19 |
3.02 |
1.47 |
1.21 |
1.94 |
EPS (rozwodnione) |
0.1 |
-0.02 |
0.53 |
0.039 |
0.02 |
0.32 |
0.12 |
0.46 |
0.36 |
-4.59 |
-0.49 |
0.63 |
0.91 |
0.5 |
0.53 |
0.06 |
0.57 |
0.68 |
0.59 |
1.69 |
1.87 |
2.16 |
3.0 |
1.46 |
1.2 |
1.93 |
Ilośc akcji (mln) |
59 |
44 |
69 |
70 |
72 |
73 |
77 |
135 |
123 |
113 |
117 |
132 |
135 |
137 |
139 |
139 |
140 |
141 |
142 |
141 |
135 |
135 |
135 |
142 |
150 |
151 |
Ważona ilośc akcji (mln) |
60 |
44 |
73 |
70 |
75 |
77 |
79 |
138 |
125 |
113 |
117 |
133 |
136 |
138 |
140 |
140 |
141 |
142 |
144 |
143 |
137 |
136 |
137 |
143 |
151 |
152 |
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 |