index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
728 |
770 |
818 |
837 |
903 |
1,002 |
1,248 |
1,565 |
1,679 |
1,743 |
1,713 |
1,767 |
1,359 |
Przychód Δ r/r |
0.0% |
5.8% |
6.2% |
2.3% |
7.9% |
10.9% |
24.6% |
25.5% |
7.2% |
3.8% |
-1.7% |
3.2% |
-23.1% |
Marża brutto |
28.1% |
28.9% |
31.4% |
30.8% |
30.7% |
31.8% |
34.6% |
27.2% |
38.7% |
44.9% |
46.0% |
32.2% |
18.5% |
EBIT (mln) |
-4 |
4 |
9 |
-23 |
12 |
48 |
140 |
-63 |
56 |
153 |
147 |
-116 |
-434 |
EBIT Δ r/r |
0.0% |
-186.7% |
123.1% |
-369.0% |
-149.1% |
313.9% |
193.9% |
-144.8% |
-189.2% |
173.5% |
-3.8% |
-178.7% |
275.1% |
EBIT (%) |
-0.6% |
0.5% |
1.1% |
-2.8% |
1.3% |
4.8% |
11.2% |
-4.0% |
3.3% |
8.8% |
8.6% |
-6.5% |
-31.9% |
Koszty finansowe (mln) |
1 |
1 |
0 |
1 |
0 |
6 |
18 |
36 |
61 |
67 |
80 |
36 |
34 |
EBITDA (mln) |
39 |
51 |
58 |
39 |
27 |
176 |
155 |
95 |
248 |
330 |
314 |
-39 |
-111 |
EBITDA(%) |
5.3% |
6.8% |
7.1% |
4.7% |
3.0% |
17.6% |
12.4% |
6.1% |
14.8% |
18.9% |
18.3% |
-2.2% |
-8.1% |
Podatek (mln) |
1 |
-3 |
-1 |
-21 |
0 |
43 |
-119 |
3 |
39 |
66 |
36 |
29 |
141 |
Zysk Netto (mln) |
3 |
6 |
11 |
-3 |
9 |
-102 |
248 |
-36 |
136 |
397 |
199 |
-132 |
-546 |
Zysk netto Δ r/r |
0.0% |
150.0% |
64.6% |
-131.8% |
-373.5% |
-1202.2% |
-342.0% |
-114.7% |
-472.3% |
193.2% |
-49.9% |
-166.2% |
315.3% |
Zysk netto (%) |
0.4% |
0.8% |
1.3% |
-0.4% |
1.0% |
-10.2% |
19.9% |
-2.3% |
8.1% |
22.8% |
11.6% |
-7.4% |
-40.2% |
EPS |
0.0448 |
0.11 |
0.18 |
-0.0582 |
-0.05 |
-1.69 |
3.98 |
-0.51 |
1.79 |
5.27 |
2.79 |
-1.93 |
-8.12 |
EPS (rozwodnione) |
0.0448 |
0.11 |
0.18 |
-0.0582 |
-0.05 |
-1.69 |
3.92 |
-0.51 |
1.75 |
5.07 |
2.68 |
-1.93 |
-8.12 |
Ilośc akcji (mln) |
58 |
58 |
58 |
57 |
59 |
60 |
62 |
71 |
76 |
75 |
71 |
68 |
67 |
Ważona ilośc akcji (mln) |
58 |
58 |
58 |
58 |
61 |
61 |
63 |
71 |
78 |
78 |
74 |
68 |
67 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |