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) |
293 |
326 |
328 |
296 |
266 |
306 |
98 |
537 |
666 |
744 |
592 |
555 |
795 |
1,014 |
1,177 |
1,193 |
1,040 |
859 |
989 |
1,084 |
1,299 |
1,177 |
1,318 |
1,612 |
3,352 |
4,160 |
Przychód Δ r/r |
0.0% |
11.2% |
0.7% |
-9.7% |
-10.4% |
15.1% |
-68.0% |
450.4% |
24.0% |
11.7% |
-20.5% |
-6.1% |
43.1% |
27.6% |
16.1% |
1.3% |
-12.8% |
-17.4% |
15.1% |
9.7% |
19.8% |
-9.4% |
11.9% |
22.4% |
107.9% |
24.1% |
Marża brutto |
26.4% |
29.5% |
26.3% |
25.8% |
27.0% |
30.7% |
22.4% |
28.8% |
28.4% |
32.2% |
34.1% |
29.8% |
30.9% |
30.1% |
29.9% |
30.0% |
27.7% |
31.0% |
27.5% |
27.3% |
25.9% |
28.2% |
24.6% |
25.3% |
26.2% |
33.4% |
EBIT (mln) |
-12 |
31 |
19 |
-98 |
-2 |
37 |
5 |
67 |
85 |
133 |
94 |
48 |
90 |
122 |
136 |
138 |
-183 |
57 |
42 |
92 |
81 |
108 |
88 |
152 |
443 |
648 |
EBIT Δ r/r |
0.0% |
-363.5% |
-37.4% |
-604.0% |
-97.8% |
-1843.0% |
-86.4% |
1219.0% |
27.4% |
56.6% |
-29.3% |
-49.6% |
89.4% |
35.4% |
11.6% |
1.6% |
-232.6% |
-131.3% |
-26.8% |
119.3% |
-12.2% |
33.7% |
-18.2% |
71.2% |
192.2% |
46.3% |
EBIT (%) |
-4.0% |
9.5% |
5.9% |
-32.9% |
-0.8% |
12.2% |
5.2% |
12.4% |
12.8% |
17.9% |
15.9% |
8.6% |
11.3% |
12.0% |
11.6% |
11.6% |
-17.6% |
6.7% |
4.2% |
8.5% |
6.2% |
9.2% |
6.7% |
9.4% |
13.2% |
15.6% |
Koszty finansowe (mln) |
0 |
-27 |
0 |
-18 |
-11 |
-5 |
0 |
19 |
24 |
-18 |
17 |
19 |
23 |
17 |
16 |
17 |
16 |
17 |
19 |
21 |
25 |
18 |
11 |
29 |
289 |
328 |
EBITDA (mln) |
27 |
49 |
40 |
-82 |
-1 |
45 |
10 |
89 |
107 |
103 |
106 |
60 |
119 |
140 |
175 |
180 |
86 |
69 |
56 |
113 |
118 |
147 |
119 |
192 |
674 |
648 |
EBITDA(%) |
9.1% |
15.0% |
12.2% |
-27.5% |
-0.3% |
14.8% |
10.2% |
16.5% |
16.0% |
13.8% |
18.0% |
10.9% |
15.0% |
13.8% |
14.9% |
15.1% |
8.3% |
8.1% |
5.6% |
10.4% |
9.1% |
12.5% |
9.0% |
11.9% |
20.1% |
15.6% |
Podatek (mln) |
3 |
3 |
0 |
-11 |
3 |
10 |
-0 |
13 |
17 |
30 |
23 |
8 |
19 |
31 |
31 |
36 |
3 |
14 |
-16 |
13 |
6 |
19 |
14 |
16 |
3 |
79 |
Zysk Netto (mln) |
-36 |
2 |
-5 |
-131 |
-7 |
23 |
-1 |
27 |
44 |
79 |
61 |
20 |
44 |
71 |
83 |
82 |
-203 |
28 |
28 |
88 |
46 |
82 |
59 |
83 |
47 |
218 |
Zysk netto Δ r/r |
0.0% |
-105.9% |
-339.4% |
2435.6% |
-94.6% |
-420.4% |
-102.2% |
-5415.2% |
64.2% |
78.7% |
-22.7% |
-67.0% |
118.6% |
61.8% |
16.7% |
-1.6% |
-347.9% |
-113.9% |
-0.8% |
214.3% |
-47.3% |
77.4% |
-28.2% |
40.4% |
-43.0% |
361.9% |
Zysk netto (%) |
-12.4% |
0.7% |
-1.6% |
-44.1% |
-2.7% |
7.4% |
-0.5% |
5.0% |
6.6% |
10.6% |
10.3% |
3.6% |
5.5% |
7.0% |
7.1% |
6.9% |
-19.5% |
3.3% |
2.8% |
8.1% |
3.6% |
7.0% |
4.5% |
5.1% |
1.4% |
5.3% |
EPS |
-1.53 |
0.09 |
-0.21 |
-5.22 |
-0.33 |
4.22 |
-0.0858 |
1.7 |
1.64 |
2.78 |
2.14 |
0.71 |
1.51 |
2.39 |
2.75 |
2.69 |
-6.66 |
0.92 |
0.91 |
2.83 |
1.37 |
2.33 |
1.66 |
2.29 |
0.49 |
5.18 |
EPS (rozwodnione) |
-1.53 |
0.09 |
-0.21 |
-5.22 |
-0.33 |
4.1 |
-0.0828 |
1.65 |
1.61 |
2.72 |
2.11 |
0.69 |
1.47 |
2.36 |
2.6 |
2.67 |
-6.66 |
0.91 |
0.89 |
2.73 |
1.32 |
2.26 |
1.44 |
1.99 |
0.44 |
4.68 |
Ilośc akcji (mln) |
24 |
24 |
25 |
25 |
21 |
5 |
6 |
16 |
27 |
28 |
28 |
29 |
29 |
30 |
30 |
30 |
30 |
31 |
31 |
31 |
34 |
35 |
36 |
36 |
42 |
42 |
Ważona ilośc akcji (mln) |
24 |
24 |
25 |
25 |
21 |
6 |
6 |
16 |
27 |
29 |
29 |
29 |
30 |
30 |
32 |
31 |
30 |
31 |
31 |
32 |
35 |
36 |
41 |
42 |
47 |
47 |
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 |