index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
545 |
515 |
489 |
516 |
652 |
1,196 |
1,255 |
1,342 |
1,526 |
1,868 |
3,406 |
3,208 |
2,945 |
2,664 |
2,509 |
Przychód Δ r/r |
0.0% |
-5.5% |
-5.1% |
5.7% |
26.3% |
83.3% |
5.0% |
6.9% |
13.7% |
22.4% |
82.3% |
-5.8% |
-8.2% |
-9.6% |
-5.8% |
Marża brutto |
45.5% |
45.2% |
45.1% |
48.1% |
43.5% |
45.1% |
44.3% |
44.6% |
43.3% |
42.2% |
40.3% |
40.7% |
36.8% |
30.6% |
100.0% |
EBIT (mln) |
44 |
36 |
30 |
874 |
26 |
103 |
61 |
35 |
58 |
79 |
188 |
294 |
113 |
79 |
-43 |
EBIT Δ r/r |
0.0% |
-18.8% |
-16.3% |
2832.9% |
-97.0% |
292.4% |
-40.7% |
-43.6% |
68.0% |
35.9% |
138.4% |
55.8% |
-61.4% |
-30.5% |
-154.4% |
EBIT (%) |
8.1% |
6.9% |
6.1% |
169.2% |
4.0% |
8.6% |
4.9% |
2.6% |
3.8% |
4.2% |
5.5% |
9.2% |
3.8% |
3.0% |
-1.7% |
Koszty finansowe (mln) |
60 |
58 |
58 |
-76 |
17 |
29 |
30 |
30 |
36 |
64 |
229 |
136 |
108 |
112 |
105 |
EBITDA (mln) |
93 |
86 |
75 |
759 |
71 |
130 |
139 |
151 |
156 |
191 |
452 |
498 |
295 |
235 |
183 |
EBITDA(%) |
17.1% |
16.8% |
15.3% |
147.0% |
10.9% |
10.9% |
11.0% |
11.3% |
10.2% |
10.2% |
13.3% |
15.5% |
10.0% |
8.8% |
7.3% |
Podatek (mln) |
-0 |
-2 |
-0 |
0 |
3 |
3 |
-2 |
0 |
2 |
-86 |
-33 |
48 |
1 |
22 |
-51 |
Zysk Netto (mln) |
-26 |
-22 |
-30 |
795 |
-3 |
68 |
32 |
-1 |
18 |
-121 |
-672 |
-136 |
-78 |
-28 |
-17 |
Zysk netto Δ r/r |
0.0% |
-16.9% |
37.7% |
-2766.2% |
-100.4% |
-2209.6% |
-53.2% |
-102.9% |
-2088.6% |
-766.0% |
454.8% |
-79.7% |
-42.5% |
-64.5% |
-38.9% |
Zysk netto (%) |
-4.8% |
-4.2% |
-6.1% |
153.8% |
-0.5% |
5.7% |
2.5% |
-0.1% |
1.2% |
-6.5% |
-19.7% |
-4.2% |
-2.7% |
-1.0% |
-0.7% |
EPS |
-0.87 |
-0.72 |
-0.99 |
26.49 |
-0.1 |
1.54 |
0.7 |
-0.0173 |
0.31 |
-1.79 |
-5.1 |
-1.01 |
-0.57 |
-0.2 |
-0.12 |
EPS (rozwodnione) |
-0.87 |
-0.72 |
-0.99 |
26.49 |
-0.1 |
1.53 |
0.7 |
-0.0173 |
0.31 |
-1.79 |
-5.1 |
-1.01 |
-0.57 |
-0.2 |
-0.12 |
Ilośc akcji (mln) |
30 |
30 |
30 |
30 |
32 |
44 |
45 |
53 |
58 |
68 |
132 |
135 |
137 |
140 |
143 |
Ważona ilośc akcji (mln) |
30 |
30 |
30 |
30 |
32 |
44 |
45 |
53 |
58 |
68 |
132 |
135 |
137 |
140 |
143 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |