index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
729 |
731 |
731 |
843 |
2,542 |
3,586 |
3,776 |
1,961 |
1,836 |
1,854 |
2,400 |
2,549 |
2,333 |
2,457 |
Przychód Δ r/r |
0.0% |
0.3% |
0.0% |
15.3% |
201.5% |
41.1% |
5.3% |
-48.1% |
-6.4% |
1.0% |
29.5% |
6.2% |
-8.5% |
5.3% |
Marża brutto |
46.7% |
48.6% |
48.6% |
47.0% |
39.0% |
42.1% |
42.1% |
42.7% |
42.9% |
42.4% |
40.0% |
37.4% |
39.4% |
42.2% |
EBIT (mln) |
56 |
115 |
115 |
9 |
72 |
253 |
221 |
248 |
249 |
181 |
300 |
325 |
254 |
344 |
EBIT Δ r/r |
0.0% |
105.7% |
-0.0% |
-91.7% |
653.9% |
253.4% |
-12.5% |
12.3% |
0.2% |
-27.3% |
65.7% |
8.5% |
-22.0% |
35.6% |
EBIT (%) |
7.7% |
15.7% |
15.7% |
1.1% |
2.8% |
7.1% |
5.9% |
12.7% |
13.6% |
9.8% |
12.5% |
12.8% |
10.9% |
14.0% |
Koszty finansowe (mln) |
54 |
49 |
0 |
38 |
214 |
376 |
342 |
311 |
91 |
63 |
54 |
51 |
49 |
56 |
EBITDA (mln) |
113 |
163 |
115 |
98 |
353 |
744 |
674 |
420 |
358 |
342 |
454 |
490 |
420 |
344 |
EBITDA(%) |
15.5% |
22.2% |
15.7% |
11.6% |
13.9% |
20.7% |
17.9% |
21.4% |
19.5% |
18.5% |
18.9% |
19.2% |
18.0% |
14.0% |
Podatek (mln) |
10 |
25 |
-25 |
-7 |
75 |
29 |
7 |
24 |
61 |
4 |
48 |
86 |
13 |
-45 |
Zysk Netto (mln) |
1 |
46 |
0 |
-30 |
-309 |
-74 |
-296 |
-324 |
92 |
76 |
203 |
187 |
118 |
244 |
Zysk netto Δ r/r |
0.0% |
4560.6% |
-100.0% |
-inf% |
931.8% |
-76.0% |
300.3% |
9.5% |
-128.4% |
-17.9% |
168.6% |
-7.9% |
-36.9% |
106.8% |
Zysk netto (%) |
0.1% |
6.3% |
0.0% |
-3.5% |
-12.1% |
-2.1% |
-7.8% |
-16.5% |
5.0% |
4.1% |
8.5% |
7.3% |
5.1% |
9.9% |
EPS |
-0.45 |
0.0158 |
0.0 |
-0.22 |
-1.52 |
-0.3 |
-1.04 |
-1.14 |
0.35 |
0.3 |
0.82 |
0.76 |
0.49 |
1.01 |
EPS (rozwodnione) |
-0.45 |
0.0158 |
0.0 |
-0.22 |
-1.52 |
-0.27 |
-1.04 |
-1.13 |
0.35 |
0.3 |
0.82 |
0.75 |
0.49 |
1.01 |
Ilośc akcji (mln) |
89 |
89 |
89 |
135 |
203 |
243 |
284 |
284 |
258 |
249 |
247 |
245 |
241 |
242 |
Ważona ilośc akcji (mln) |
89 |
89 |
89 |
135 |
203 |
272 |
286 |
288 |
260 |
250 |
248 |
246 |
242 |
243 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |