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 |
Rok finansowy |
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) |
1,754 |
1,594 |
2,478 |
3,188 |
1,249 |
4,472 |
6,758 |
9,019 |
5,818 |
7,802 |
14,836 |
17,626 |
19,590 |
17,270 |
10,315 |
8,240 |
8,921 |
12,673 |
13,082 |
8,322 |
13,248 |
18,878 |
16,492 |
17,164 |
Przychód Δ r/r |
0.0% |
-9.1% |
55.5% |
28.6% |
-60.8% |
258.1% |
51.1% |
33.5% |
-35.5% |
34.1% |
90.2% |
18.8% |
11.1% |
-11.8% |
-40.3% |
-20.1% |
8.3% |
42.1% |
3.2% |
-36.4% |
59.2% |
42.5% |
-12.6% |
4.1% |
Marża brutto |
3.6% |
3.5% |
2.7% |
2.4% |
2.3% |
2.5% |
1.9% |
1.3% |
2.6% |
2.1% |
1.4% |
1.9% |
2.1% |
3.1% |
5.8% |
6.6% |
6.5% |
5.1% |
5.1% |
8.7% |
5.4% |
5.8% |
3.1% |
6.2% |
EBIT (mln) |
20 |
10 |
18 |
18 |
13 |
47 |
51 |
43 |
51 |
49 |
51 |
85 |
85 |
166 |
115 |
-152 |
120 |
197 |
139 |
192 |
142 |
460 |
248 |
251 |
EBIT Δ r/r |
0.0% |
-49.7% |
80.0% |
0.3% |
-27.5% |
255.6% |
10.7% |
-16.4% |
17.8% |
-2.8% |
2.6% |
67.1% |
1.0% |
94.0% |
-30.8% |
-232.7% |
-178.7% |
64.6% |
-29.4% |
38.1% |
-26.0% |
223.6% |
-46.2% |
1.5% |
EBIT (%) |
1.1% |
0.6% |
0.7% |
0.6% |
1.0% |
1.0% |
0.8% |
0.5% |
0.9% |
0.6% |
0.3% |
0.5% |
0.4% |
1.0% |
1.1% |
-1.8% |
1.3% |
1.6% |
1.1% |
2.3% |
1.1% |
2.4% |
1.5% |
1.5% |
Koszty finansowe (mln) |
3 |
2 |
2 |
5 |
3 |
12 |
17 |
21 |
15 |
22 |
31 |
36 |
44 |
48 |
73 |
86 |
86 |
89 |
90 |
84 |
80 |
81 |
86 |
135 |
EBITDA (mln) |
36 |
9 |
18 |
21 |
14 |
50 |
47 |
58 |
54 |
69 |
83 |
130 |
105 |
185 |
130 |
108 |
128 |
211 |
149 |
205 |
153 |
389 |
358 |
251 |
EBITDA(%) |
2.0% |
0.6% |
0.7% |
0.7% |
1.1% |
1.1% |
0.7% |
0.6% |
0.9% |
0.9% |
0.6% |
0.7% |
0.5% |
1.1% |
1.3% |
1.3% |
1.4% |
1.7% |
1.1% |
2.5% |
1.2% |
2.1% |
2.2% |
1.5% |
Podatek (mln) |
-10 |
5 |
0 |
1 |
1 |
2 |
1 |
1 |
1 |
0 |
0 |
2 |
1 |
1 |
-2 |
0 |
-24 |
6 |
1 |
-0 |
1 |
17 |
8 |
5 |
Zysk Netto (mln) |
21 |
6 |
16 |
17 |
9 |
33 |
47 |
21 |
33 |
27 |
19 |
47 |
43 |
115 |
44 |
-199 |
59 |
104 |
36 |
102 |
61 |
362 |
153 |
108 |
Zysk netto Δ r/r |
0.0% |
-70.9% |
166.7% |
8.2% |
-45.7% |
255.7% |
40.5% |
-55.2% |
58.4% |
-18.9% |
-28.4% |
141.5% |
-8.8% |
169.2% |
-62.0% |
-557.8% |
-129.5% |
76.9% |
-65.5% |
185.0% |
-40.5% |
495.8% |
-57.9% |
-29.4% |
Zysk netto (%) |
1.2% |
0.4% |
0.6% |
0.5% |
0.8% |
0.7% |
0.7% |
0.2% |
0.6% |
0.3% |
0.1% |
0.3% |
0.2% |
0.7% |
0.4% |
-2.4% |
0.7% |
0.8% |
0.3% |
1.2% |
0.5% |
1.9% |
0.9% |
0.6% |
EPS |
3.65 |
1.06 |
2.84 |
3.07 |
1.6 |
2.46 |
1.38 |
1.57 |
2.56 |
1.61 |
0.88 |
1.73 |
1.43 |
3.97 |
1.12 |
-5.95 |
1.74 |
3.08 |
0.82 |
2.77 |
1.33 |
10.06 |
3.77 |
3.18 |
EPS (rozwodnione) |
3.65 |
1.06 |
2.84 |
3.07 |
1.6 |
2.46 |
1.38 |
1.57 |
2.51 |
1.59 |
0.87 |
1.71 |
1.42 |
3.95 |
1.11 |
-5.95 |
1.74 |
3.06 |
0.81 |
2.74 |
1.31 |
10.02 |
3.76 |
3.14 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
11 |
12 |
13 |
13 |
16 |
21 |
26 |
27 |
27 |
32 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
11 |
12 |
13 |
13 |
17 |
21 |
27 |
28 |
28 |
32 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
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 |