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) |
863 |
911 |
1,131 |
1,387 |
1,607 |
1,848 |
2,232 |
2,660 |
2,988 |
3,317 |
3,816 |
4,091 |
4,238 |
4,573 |
Przychód Δ r/r |
0.0% |
5.6% |
24.1% |
22.7% |
15.9% |
15.0% |
20.8% |
19.2% |
12.3% |
11.0% |
15.0% |
7.2% |
3.6% |
7.9% |
Marża brutto |
58.6% |
52.8% |
58.1% |
62.6% |
64.8% |
64.4% |
65.3% |
66.4% |
65.6% |
65.1% |
64.0% |
63.7% |
58.8% |
63.9% |
EBIT (mln) |
-270 |
-203 |
-132 |
-62 |
-31 |
50 |
67 |
150 |
203 |
-359 |
382 |
499 |
634 |
894 |
EBIT Δ r/r |
0.0% |
-25.1% |
-34.9% |
-53.1% |
-49.9% |
-261.6% |
33.5% |
123.6% |
35.4% |
-277.1% |
-206.5% |
30.5% |
27.1% |
40.9% |
EBIT (%) |
-31.3% |
-22.2% |
-11.7% |
-4.5% |
-1.9% |
2.7% |
3.0% |
5.6% |
6.8% |
-10.8% |
10.0% |
12.2% |
15.0% |
19.5% |
Koszty finansowe (mln) |
3 |
79 |
71 |
85 |
69 |
57 |
83 |
98 |
92 |
91 |
126 |
146 |
268 |
158 |
EBITDA (mln) |
-219 |
-62 |
11 |
92 |
129 |
196 |
403 |
406 |
443 |
-158 |
579 |
717 |
805 |
1,068 |
EBITDA(%) |
-25.3% |
-6.8% |
0.9% |
6.6% |
8.0% |
10.6% |
18.1% |
15.2% |
14.8% |
-4.8% |
15.2% |
17.5% |
19.0% |
23.4% |
Podatek (mln) |
-0 |
-0 |
-1 |
-3 |
-0 |
0 |
-19 |
-9 |
-12 |
-1 |
11 |
4 |
-972 |
172 |
Zysk Netto (mln) |
-270 |
-279 |
-200 |
-143 |
-76 |
-16 |
136 |
77 |
137 |
-494 |
242 |
352 |
1,375 |
937 |
Zysk netto Δ r/r |
0.0% |
3.2% |
-28.4% |
-28.3% |
-47.2% |
-78.2% |
-926.7% |
-43.5% |
77.7% |
-460.7% |
-149.0% |
45.4% |
290.3% |
-31.9% |
Zysk netto (%) |
-31.3% |
-30.6% |
-17.7% |
-10.3% |
-4.7% |
-0.9% |
6.1% |
2.9% |
4.6% |
-14.9% |
6.4% |
8.6% |
32.4% |
20.5% |
EPS |
-2.1 |
-2.21 |
-1.55 |
-2.36 |
-1.29 |
-0.21 |
1.25 |
0.43 |
0.79 |
-2.93 |
1.44 |
2.22 |
9.27 |
6.63 |
EPS (rozwodnione) |
-2.1 |
-2.21 |
-1.55 |
-2.36 |
-1.29 |
-0.21 |
0.77 |
0.43 |
0.75 |
-2.93 |
1.42 |
2.18 |
9.08 |
6.45 |
Ilośc akcji (mln) |
129 |
126 |
129 |
61 |
59 |
79 |
109 |
181 |
173 |
169 |
168 |
159 |
148 |
141 |
Ważona ilośc akcji (mln) |
129 |
126 |
129 |
61 |
59 |
80 |
177 |
181 |
182 |
169 |
171 |
161 |
151 |
145 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |