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) |
334 |
397 |
589 |
1,155 |
1,940 |
2,027 |
1,923 |
1,916 |
2,036 |
1,476 |
453 |
248 |
229 |
160 |
172 |
188 |
159 |
177 |
193 |
44 |
63 |
66 |
95 |
115 |
109 |
109 |
Przychód Δ r/r |
0.0% |
18.9% |
48.4% |
96.2% |
67.9% |
4.5% |
-5.1% |
-0.4% |
6.2% |
-27.5% |
-69.3% |
-45.2% |
-7.9% |
-30.1% |
7.8% |
9.1% |
-15.5% |
11.3% |
9.4% |
-77.4% |
45.0% |
4.0% |
44.2% |
21.0% |
-4.7% |
0.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.4% |
97.7% |
97.1% |
96.7% |
96.9% |
96.0% |
83.1% |
92.6% |
95.9% |
92.6% |
79.0% |
38.9% |
75.6% |
EBIT (mln) |
15 |
30 |
42 |
53 |
76 |
144 |
180 |
170 |
17 |
-297 |
-297 |
-30 |
-26 |
-53 |
-43 |
-11 |
-2 |
-7 |
-12 |
-16 |
-20 |
-22 |
-21 |
38 |
-0 |
2 |
EBIT Δ r/r |
0.0% |
92.1% |
41.3% |
26.4% |
44.2% |
90.0% |
24.8% |
-5.6% |
-89.7% |
-1804.1% |
-0.2% |
-90.0% |
-11.7% |
104.3% |
-18.7% |
-74.1% |
-86.4% |
348.1% |
70.2% |
39.1% |
23.9% |
7.5% |
-1.1% |
-276.0% |
-100.8% |
-855.9% |
EBIT (%) |
4.6% |
7.4% |
7.1% |
4.6% |
3.9% |
7.1% |
9.4% |
8.9% |
0.9% |
-20.2% |
-65.6% |
-11.9% |
-11.4% |
-33.4% |
-25.2% |
-6.0% |
-1.0% |
-3.9% |
-6.0% |
-37.2% |
-31.8% |
-32.9% |
-22.5% |
32.8% |
-0.3% |
2.0% |
Koszty finansowe (mln) |
7 |
8 |
7 |
8 |
16 |
23 |
26 |
30 |
39 |
35 |
24 |
15 |
7 |
8 |
7 |
6 |
5 |
7 |
11 |
12 |
15 |
14 |
12 |
8 |
6 |
5 |
EBITDA (mln) |
21 |
34 |
46 |
53 |
77 |
145 |
199 |
175 |
33 |
-230 |
-286 |
-23 |
-11 |
-46 |
-33 |
-11 |
3 |
1 |
-16 |
-9 |
-13 |
-15 |
-13 |
44 |
6 |
2 |
EBITDA(%) |
6.3% |
8.7% |
7.8% |
4.6% |
4.0% |
7.2% |
10.3% |
9.1% |
1.6% |
-15.6% |
-63.2% |
-9.2% |
-4.6% |
-28.9% |
-19.2% |
-5.9% |
1.9% |
0.7% |
-8.5% |
-21.8% |
-20.8% |
-22.6% |
-13.4% |
38.4% |
5.4% |
2.0% |
Podatek (mln) |
-1 |
4 |
6 |
-6 |
-6 |
13 |
19 |
17 |
-3 |
73 |
-30 |
-6 |
-0 |
3 |
-0 |
-0 |
0 |
-10 |
-18 |
0 |
-0 |
-1 |
-8 |
5 |
-2 |
-0 |
Zysk Netto (mln) |
9 |
18 |
28 |
51 |
66 |
109 |
135 |
123 |
-19 |
-406 |
-290 |
-38 |
-20 |
-52 |
-37 |
-13 |
1 |
1 |
-15 |
-27 |
-3 |
-5 |
2 |
25 |
24 |
-9 |
Zysk netto Δ r/r |
0.0% |
95.5% |
54.1% |
79.0% |
30.2% |
65.7% |
23.9% |
-8.7% |
-115.0% |
2090.8% |
-28.5% |
-86.8% |
-47.3% |
158.6% |
-29.2% |
-65.2% |
-108.6% |
-27.5% |
-2026.4% |
71.9% |
-89.6% |
95.8% |
-134.3% |
1229.1% |
-4.7% |
-140.1% |
Zysk netto (%) |
2.8% |
4.6% |
4.8% |
4.4% |
3.4% |
5.4% |
7.0% |
6.4% |
-0.9% |
-27.5% |
-64.1% |
-15.4% |
-8.8% |
-32.6% |
-21.4% |
-6.8% |
0.7% |
0.5% |
-8.0% |
-61.0% |
-4.4% |
-8.3% |
2.0% |
21.6% |
21.6% |
-8.6% |
EPS |
1.04 |
2.16 |
3.12 |
4.16 |
4.64 |
7.2 |
9.56 |
8.76 |
-1.31 |
-29.41 |
-21.54 |
-2.94 |
-1.54 |
-3.96 |
-2.61 |
-0.74 |
0.04 |
0.02 |
-0.72 |
-1.22 |
-0.13 |
-0.24 |
0.0825 |
1.16 |
0.99 |
-0.35 |
EPS (rozwodnione) |
1.04 |
2.16 |
3.08 |
4.08 |
4.6 |
7.16 |
9.48 |
8.68 |
-1.31 |
-29.38 |
-21.53 |
-2.94 |
-1.54 |
-3.96 |
-2.61 |
-0.74 |
0.04 |
0.02 |
-0.72 |
-1.22 |
-0.13 |
-0.24 |
0.0825 |
1.05 |
0.96 |
-0.35 |
Ilośc akcji (mln) |
9 |
9 |
9 |
12 |
13 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
14 |
17 |
20 |
20 |
21 |
22 |
22 |
22 |
23 |
23 |
26 |
27 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
12 |
13 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
14 |
17 |
20 |
20 |
22 |
22 |
22 |
22 |
23 |
25 |
26 |
27 |
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 |