index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
356 |
288 |
284 |
302 |
293 |
302 |
331 |
343 |
347 |
339 |
425 |
935 |
1,296 |
1,534 |
Przychód Δ r/r |
0.0% |
-19.1% |
-1.5% |
6.3% |
-2.7% |
2.9% |
9.8% |
3.6% |
1.2% |
-2.3% |
25.3% |
119.9% |
38.6% |
18.3% |
Marża brutto |
26.7% |
26.1% |
27.3% |
41.6% |
46.2% |
45.6% |
48.9% |
50.9% |
50.3% |
40.9% |
44.1% |
62.2% |
54.7% |
64.4% |
EBIT (mln) |
-17 |
-1 |
-19 |
39 |
43 |
57 |
52 |
64 |
32 |
-4 |
-76 |
-13 |
365 |
457 |
EBIT Δ r/r |
0.0% |
-95.7% |
2418.8% |
-308.7% |
7.9% |
33.1% |
-8.4% |
24.4% |
-50.3% |
-113.1% |
1712.5% |
-82.3% |
-2813.7% |
25.3% |
EBIT (%) |
-4.8% |
-0.3% |
-6.7% |
13.1% |
14.5% |
18.7% |
15.6% |
18.8% |
9.2% |
-1.2% |
-17.9% |
-1.4% |
28.1% |
29.8% |
Koszty finansowe (mln) |
38 |
42 |
43 |
42 |
39 |
27 |
18 |
17 |
14 |
9 |
8 |
7 |
20 |
20 |
EBITDA (mln) |
16 |
27 |
13 |
58 |
42 |
50 |
60 |
67 |
45 |
-2 |
-83 |
34 |
444 |
515 |
EBITDA(%) |
4.5% |
9.4% |
4.6% |
19.1% |
14.5% |
16.7% |
18.3% |
19.5% |
13.1% |
-0.6% |
-19.6% |
3.7% |
34.3% |
33.6% |
Podatek (mln) |
84 |
-1 |
1 |
1 |
3 |
2 |
-84 |
9 |
-3 |
2 |
-4 |
-1 |
84 |
119 |
Zysk Netto (mln) |
-137 |
-42 |
-62 |
-4 |
-15 |
27 |
123 |
41 |
32 |
-13 |
-71 |
28 |
327 |
312 |
Zysk netto Δ r/r |
0.0% |
-69.4% |
46.6% |
-94.2% |
314.1% |
-281.5% |
361.0% |
-67.2% |
-21.8% |
-142.5% |
429.1% |
-139.4% |
1063.9% |
-4.4% |
Zysk netto (%) |
-38.5% |
-14.6% |
-21.7% |
-1.2% |
-5.0% |
8.9% |
37.2% |
11.8% |
9.1% |
-4.0% |
-16.8% |
3.0% |
25.2% |
20.4% |
EPS |
-7.61 |
-2.32 |
-3.4 |
-0.2 |
-0.6 |
0.84 |
3.31 |
1.06 |
0.81 |
-0.25 |
-1.06 |
0.41 |
4.79 |
4.52 |
EPS (rozwodnione) |
-7.61 |
-2.32 |
-3.34 |
-0.2 |
-0.6 |
0.82 |
3.17 |
1.03 |
0.79 |
-0.25 |
-1.06 |
0.4 |
4.65 |
4.36 |
Ilośc akcji (mln) |
18 |
18 |
18 |
18 |
24 |
32 |
37 |
38 |
39 |
54 |
67 |
68 |
68 |
69 |
Ważona ilośc akcji (mln) |
18 |
18 |
18 |
18 |
24 |
33 |
39 |
40 |
40 |
54 |
67 |
71 |
70 |
72 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |