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) |
40 |
76 |
62 |
40 |
75 |
136 |
100 |
106 |
88 |
83 |
67 |
96 |
95 |
37 |
38 |
97 |
190 |
258 |
460 |
656 |
706 |
608 |
1,203 |
1,113 |
886 |
968 |
Przychód Δ r/r |
0.0% |
89.5% |
-19.4% |
-34.5% |
86.8% |
80.3% |
-26.2% |
5.5% |
-16.6% |
-6.0% |
-18.8% |
42.4% |
-1.4% |
-60.5% |
0.6% |
157.6% |
96.1% |
36.0% |
78.4% |
42.6% |
7.6% |
-13.9% |
97.9% |
-7.5% |
-20.4% |
9.3% |
Marża brutto |
99.0% |
100.0% |
100.0% |
100.0% |
100.0% |
82.2% |
66.4% |
66.1% |
67.8% |
77.6% |
87.2% |
68.6% |
68.2% |
38.2% |
31.3% |
25.4% |
-30.9% |
-21.4% |
13.1% |
24.0% |
16.4% |
7.2% |
43.9% |
37.9% |
23.7% |
47.4% |
EBIT (mln) |
22 |
58 |
43 |
22 |
57 |
93 |
48 |
51 |
90 |
49 |
24 |
43 |
38 |
10 |
7 |
19 |
-239 |
-70 |
50 |
145 |
101 |
20 |
514 |
435 |
191 |
314 |
EBIT Δ r/r |
0.0% |
165.2% |
-25.5% |
-49.3% |
159.6% |
64.2% |
-48.1% |
5.9% |
76.3% |
-45.6% |
-51.6% |
81.7% |
-11.5% |
-73.8% |
-31.8% |
185.6% |
-1327.3% |
-70.6% |
-171.3% |
189.6% |
-30.6% |
-80.4% |
2497.5% |
-15.3% |
-56.1% |
64.4% |
EBIT (%) |
54.2% |
75.9% |
70.1% |
54.3% |
75.5% |
68.7% |
48.3% |
48.5% |
102.5% |
59.2% |
35.3% |
45.0% |
40.4% |
26.8% |
18.2% |
20.1% |
-126.1% |
-27.3% |
10.9% |
22.1% |
14.3% |
3.3% |
42.7% |
39.1% |
21.6% |
32.5% |
Koszty finansowe (mln) |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
3 |
2 |
4 |
5 |
4 |
3 |
3 |
28 |
44 |
60 |
75 |
60 |
47 |
40 |
56 |
109 |
102 |
EBITDA (mln) |
39 |
76 |
61 |
40 |
75 |
86 |
32 |
33 |
30 |
63 |
39 |
64 |
61 |
31 |
18 |
39 |
-30 |
-8 |
137 |
242 |
201 |
131 |
655 |
574 |
327 |
433 |
EBITDA(%) |
97.9% |
99.5% |
99.4% |
99.0% |
99.4% |
63.6% |
31.9% |
30.9% |
34.2% |
76.0% |
57.3% |
67.0% |
64.6% |
83.1% |
47.9% |
40.3% |
-16.0% |
-2.9% |
29.8% |
36.8% |
28.4% |
21.6% |
54.5% |
51.6% |
36.9% |
44.7% |
Podatek (mln) |
9 |
10 |
10 |
10 |
10 |
-17 |
-29 |
-30 |
-72 |
-2 |
0 |
1 |
1 |
59 |
7 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
Zysk Netto (mln) |
13 |
49 |
34 |
13 |
47 |
86 |
44 |
46 |
85 |
48 |
22 |
39 |
33 |
-53 |
-4 |
16 |
-221 |
-128 |
-2 |
85 |
37 |
-138 |
527 |
462 |
112 |
223 |
Zysk netto Δ r/r |
0.0% |
287.5% |
-30.4% |
-63.0% |
278.2% |
80.9% |
-48.8% |
4.0% |
85.6% |
-43.4% |
-54.9% |
77.8% |
-15.3% |
-263.6% |
-92.7% |
-509.8% |
-1480.7% |
-42.2% |
-98.2% |
-3700.3% |
-56.0% |
-470.2% |
-483.0% |
-12.4% |
-75.7% |
98.8% |
Zysk netto (%) |
31.2% |
63.8% |
55.1% |
31.2% |
63.1% |
63.3% |
43.9% |
43.2% |
96.2% |
58.0% |
32.2% |
40.2% |
34.5% |
-143.2% |
-10.4% |
16.5% |
-116.5% |
-49.5% |
-0.5% |
12.9% |
5.3% |
-22.6% |
43.8% |
41.5% |
12.7% |
23.0% |
EPS |
3.41 |
13.12 |
9.12 |
3.36 |
12.8 |
23.11 |
11.83 |
12.29 |
22.84 |
12.94 |
5.85 |
9.3 |
6.17 |
-10.07 |
-0.7 |
1.38 |
-7.3 |
-1.34 |
-0.0188 |
0.59 |
0.26 |
-0.96 |
2.74 |
2.3 |
0.56 |
1.12 |
EPS (rozwodnione) |
3.41 |
13.12 |
9.12 |
3.36 |
12.8 |
23.11 |
11.83 |
12.29 |
22.84 |
12.94 |
5.85 |
9.3 |
6.12 |
-10.01 |
-0.7 |
1.38 |
-7.3 |
-1.34 |
-0.0188 |
0.59 |
0.26 |
-0.96 |
2.73 |
2.3 |
0.56 |
1.12 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
11 |
30 |
95 |
125 |
144 |
144 |
144 |
192 |
201 |
200 |
200 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
11 |
30 |
95 |
125 |
144 |
144 |
144 |
193 |
201 |
200 |
200 |
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 |