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) |
750 |
881 |
868 |
646 |
761 |
952 |
938 |
748 |
377 |
264 |
138 |
100 |
145 |
139 |
131 |
702 |
104 |
96 |
99 |
110 |
127 |
160 |
267 |
252 |
389 |
403 |
Przychód Δ r/r |
0.0% |
17.4% |
-1.4% |
-25.6% |
17.7% |
25.1% |
-1.4% |
-20.3% |
-49.6% |
-30.0% |
-47.6% |
-28.0% |
46.0% |
-4.1% |
-5.9% |
435.0% |
-85.2% |
-7.9% |
3.2% |
11.6% |
15.2% |
26.3% |
66.4% |
-5.5% |
54.3% |
3.5% |
Marża brutto |
21.4% |
27.5% |
19.1% |
26.6% |
39.7% |
23.7% |
28.4% |
34.8% |
44.1% |
54.5% |
17.5% |
37.4% |
50.8% |
34.5% |
33.8% |
80.5% |
35.4% |
35.9% |
32.8% |
53.5% |
49.6% |
51.6% |
50.6% |
41.9% |
39.4% |
41.5% |
EBIT (mln) |
95 |
159 |
117 |
121 |
130 |
145 |
181 |
78 |
23 |
-26 |
-209 |
-52 |
-387 |
2 |
1 |
513 |
-6 |
2 |
2 |
29 |
31 |
68 |
94 |
103 |
91 |
96 |
EBIT Δ r/r |
0.0% |
67.1% |
-26.3% |
3.7% |
7.1% |
11.2% |
25.1% |
-56.7% |
-70.5% |
-211.5% |
714.6% |
-75.4% |
649.6% |
-100.5% |
-61.9% |
64062.5% |
-101.2% |
-131.1% |
21.1% |
1178.3% |
6.5% |
118.6% |
38.1% |
9.1% |
-12.0% |
5.3% |
EBIT (%) |
12.7% |
18.0% |
13.5% |
18.8% |
17.1% |
15.2% |
19.3% |
10.5% |
6.1% |
-9.7% |
-151.4% |
-51.9% |
-266.2% |
1.5% |
0.6% |
73.1% |
-5.9% |
2.0% |
2.3% |
26.7% |
24.6% |
42.6% |
35.4% |
40.9% |
23.3% |
23.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-17 |
0 |
0 |
0 |
-21 |
-20 |
4 |
1 |
9 |
4 |
3 |
2 |
9 |
11 |
12 |
12 |
12 |
12 |
14 |
16 |
18 |
31 |
34 |
EBITDA (mln) |
119 |
190 |
133 |
8 |
175 |
180 |
214 |
142 |
63 |
158 |
-82 |
-14 |
19 |
17 |
20 |
522 |
3 |
11 |
27 |
40 |
48 |
81 |
126 |
126 |
167 |
178 |
EBITDA(%) |
15.8% |
21.6% |
15.3% |
1.2% |
23.0% |
18.9% |
22.8% |
19.0% |
16.7% |
59.7% |
-59.2% |
-14.1% |
13.1% |
12.5% |
15.3% |
74.3% |
3.3% |
11.8% |
27.3% |
35.8% |
37.8% |
50.6% |
47.4% |
49.9% |
42.9% |
44.3% |
Podatek (mln) |
24 |
57 |
42 |
90 |
43 |
53 |
64 |
25 |
1 |
-27 |
-81 |
-24 |
-56 |
0 |
-0 |
116 |
1 |
7 |
-18 |
-1 |
9 |
14 |
25 |
24 |
26 |
26 |
Zysk Netto (mln) |
124 |
100 |
70 |
174 |
76 |
90 |
127 |
51 |
39 |
-36 |
-130 |
-36 |
-330 |
6 |
5 |
406 |
-2 |
16 |
60 |
32 |
27 |
45 |
75 |
71 |
78 |
74 |
Zysk netto Δ r/r |
0.0% |
-19.3% |
-30.0% |
148.4% |
-56.5% |
18.7% |
40.6% |
-59.7% |
-23.2% |
-191.6% |
262.2% |
-72.4% |
820.0% |
-101.8% |
-16.7% |
8030.0% |
-100.4% |
-1035.3% |
274.2% |
-45.5% |
-17.3% |
68.7% |
64.9% |
-4.9% |
9.6% |
-4.5% |
Zysk netto (%) |
16.6% |
11.4% |
8.1% |
27.0% |
10.0% |
9.5% |
13.5% |
6.8% |
10.4% |
-13.6% |
-94.0% |
-36.1% |
-227.3% |
4.3% |
3.8% |
57.9% |
-1.6% |
16.6% |
60.2% |
29.4% |
21.1% |
28.2% |
27.9% |
28.1% |
20.0% |
18.4% |
EPS |
1.42 |
1.18 |
0.87 |
2.22 |
1.0 |
1.19 |
1.69 |
0.69 |
0.53 |
-0.4 |
-1.42 |
-0.39 |
-3.58 |
0.07 |
0.05 |
4.4 |
-0.0194 |
0.21 |
0.84 |
0.52 |
0.45 |
0.77 |
1.27 |
1.21 |
1.33 |
1.27 |
EPS (rozwodnione) |
1.4 |
1.15 |
0.83 |
2.14 |
0.98 |
1.17 |
1.66 |
0.69 |
0.53 |
-0.4 |
-1.42 |
-0.39 |
-3.58 |
0.07 |
0.05 |
4.4 |
-0.0194 |
0.21 |
0.84 |
0.52 |
0.45 |
0.77 |
1.27 |
1.21 |
1.33 |
1.27 |
Ilośc akcji (mln) |
88 |
85 |
81 |
79 |
76 |
75 |
75 |
74 |
74 |
90 |
91 |
92 |
92 |
92 |
92 |
92 |
88 |
74 |
71 |
63 |
60 |
59 |
59 |
59 |
58 |
58 |
Ważona ilośc akcji (mln) |
89 |
87 |
85 |
81 |
77 |
77 |
76 |
74 |
74 |
90 |
91 |
92 |
92 |
92 |
92 |
92 |
88 |
74 |
71 |
63 |
60 |
59 |
59 |
59 |
58 |
58 |
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 |