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) |
144 |
171 |
156 |
199 |
295 |
347 |
262 |
332 |
307 |
327 |
270 |
346 |
307 |
405 |
346 |
508 |
597 |
812 |
883 |
1,084 |
2,122 |
2,381 |
2,413 |
3,676 |
3,281 |
3,644 |
Przychód Δ r/r |
0.0% |
18.9% |
-8.7% |
27.1% |
48.7% |
17.3% |
-24.5% |
27.0% |
-7.5% |
6.5% |
-17.4% |
28.0% |
-11.2% |
31.8% |
-14.5% |
46.7% |
17.6% |
36.0% |
8.6% |
22.8% |
95.7% |
12.2% |
1.3% |
52.3% |
-10.7% |
11.1% |
Marża brutto |
39.2% |
38.5% |
33.5% |
39.9% |
37.9% |
43.2% |
38.1% |
42.3% |
35.0% |
39.0% |
30.6% |
43.3% |
36.8% |
47.6% |
37.2% |
43.7% |
37.4% |
41.5% |
36.9% |
45.0% |
34.1% |
41.5% |
33.3% |
38.8% |
17.1% |
96.6% |
EBIT (mln) |
22 |
31 |
18 |
56 |
75 |
113 |
61 |
88 |
53 |
-259 |
43 |
107 |
75 |
153 |
84 |
154 |
140 |
234 |
291 |
389 |
478 |
752 |
381 |
990 |
448 |
851 |
EBIT Δ r/r |
0.0% |
42.0% |
-42.5% |
212.8% |
33.7% |
51.4% |
-46.2% |
44.6% |
-39.3% |
-585.0% |
-116.6% |
148.3% |
-29.6% |
103.6% |
-45.3% |
83.3% |
-8.9% |
67.2% |
24.4% |
33.5% |
23.0% |
57.3% |
-49.3% |
159.8% |
-54.7% |
90.0% |
EBIT (%) |
15.2% |
18.2% |
11.4% |
28.2% |
25.3% |
32.7% |
23.3% |
26.5% |
17.4% |
-79.1% |
15.9% |
30.9% |
24.5% |
37.9% |
24.2% |
30.3% |
23.4% |
28.8% |
33.0% |
35.9% |
22.5% |
31.6% |
15.8% |
26.9% |
13.7% |
23.4% |
Koszty finansowe (mln) |
30 |
40 |
36 |
36 |
43 |
42 |
47 |
67 |
67 |
54 |
69 |
70 |
62 |
59 |
52 |
69 |
74 |
97 |
95 |
107 |
227 |
191 |
205 |
354 |
440 |
485 |
EBITDA (mln) |
53 |
68 |
57 |
81 |
117 |
150 |
109 |
143 |
132 |
-562 |
84 |
138 |
99 |
177 |
109 |
193 |
189 |
298 |
294 |
452 |
623 |
919 |
707 |
1,322 |
787 |
1,274 |
EBITDA(%) |
36.5% |
39.9% |
36.6% |
40.8% |
39.5% |
43.2% |
41.7% |
43.0% |
42.9% |
-171.9% |
31.0% |
39.9% |
32.2% |
43.6% |
31.5% |
38.0% |
31.6% |
36.6% |
33.3% |
41.7% |
29.4% |
38.6% |
29.3% |
36.0% |
24.0% |
35.0% |
Podatek (mln) |
-2 |
-2 |
-6 |
8 |
17 |
28 |
4 |
10 |
-13 |
-111 |
-11 |
13 |
5 |
19 |
13 |
32 |
26 |
43 |
-69 |
77 |
76 |
134 |
78 |
159 |
-6 |
117 |
Zysk Netto (mln) |
-6 |
-6 |
-13 |
-28 |
14 |
44 |
3 |
12 |
-23 |
-202 |
-23 |
23 |
9 |
28 |
18 |
48 |
39 |
62 |
262 |
211 |
179 |
410 |
90 |
455 |
-76 |
375 |
Zysk netto Δ r/r |
0.0% |
-1.4% |
114.4% |
109.4% |
-150.3% |
215.8% |
-92.4% |
248.3% |
-297.7% |
772.6% |
-88.6% |
-200.5% |
-61.0% |
211.3% |
-35.0% |
162.8% |
-18.2% |
58.5% |
320.7% |
-19.5% |
-15.1% |
129.1% |
-78.0% |
405.6% |
-116.7% |
-593.4% |
Zysk netto (%) |
-4.4% |
-3.6% |
-8.5% |
-14.0% |
4.7% |
12.8% |
1.3% |
3.5% |
-7.5% |
-61.7% |
-8.5% |
6.7% |
2.9% |
6.9% |
5.3% |
9.5% |
6.6% |
7.7% |
29.7% |
19.4% |
8.4% |
17.2% |
3.7% |
12.4% |
-2.3% |
10.3% |
EPS |
-0.49 |
-0.4 |
-0.85 |
-1.26 |
0.21 |
0.83 |
-0.05 |
0.17 |
-0.48 |
-4.18 |
-0.48 |
0.16 |
0.03 |
0.42 |
0.32 |
0.83 |
0.58 |
0.87 |
3.59 |
2.39 |
1.28 |
3.73 |
0.4 |
4.38 |
-0.83 |
3.95 |
EPS (rozwodnione) |
-0.49 |
-0.4 |
-0.85 |
-1.25 |
0.21 |
0.82 |
-0.05 |
0.17 |
-0.48 |
-4.18 |
-0.48 |
0.16 |
0.03 |
0.42 |
0.32 |
0.82 |
0.57 |
0.86 |
3.55 |
2.37 |
1.27 |
3.69 |
0.4 |
4.33 |
-0.83 |
3.91 |
Ilośc akcji (mln) |
13 |
15 |
16 |
22 |
50 |
50 |
49 |
48 |
48 |
48 |
49 |
54 |
57 |
57 |
58 |
58 |
68 |
72 |
73 |
88 |
99 |
96 |
95 |
92 |
92 |
95 |
Ważona ilośc akcji (mln) |
13 |
15 |
16 |
22 |
51 |
50 |
49 |
48 |
48 |
48 |
49 |
54 |
57 |
57 |
58 |
58 |
69 |
73 |
74 |
89 |
100 |
97 |
95 |
93 |
92 |
96 |
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 |