index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
219 |
308 |
370 |
381 |
428 |
435 |
449 |
463 |
394 |
446 |
448 |
426 |
441 |
445 |
90 |
115 |
249 |
165 |
241 |
Przychód Δ r/r |
0.0% |
40.6% |
19.9% |
3.0% |
12.3% |
1.8% |
3.1% |
3.1% |
-14.9% |
13.3% |
0.2% |
-4.8% |
3.6% |
0.8% |
-79.7% |
26.8% |
117.5% |
-33.7% |
45.8% |
Marża brutto |
24.7% |
74.3% |
70.1% |
94.7% |
70.4% |
69.5% |
67.8% |
88.2% |
93.3% |
93.1% |
93.3% |
92.4% |
91.5% |
91.4% |
88.6% |
83.9% |
89.1% |
36.1% |
47.8% |
EBIT (mln) |
-10 |
162 |
173 |
168 |
191 |
194 |
192 |
202 |
152 |
148 |
173 |
154 |
154 |
161 |
-59 |
-69 |
13 |
-27 |
-20 |
EBIT Δ r/r |
0.0% |
-1715.0% |
7.2% |
-2.9% |
13.3% |
1.6% |
-1.0% |
5.3% |
-24.9% |
-2.4% |
16.9% |
-11.0% |
0.3% |
4.5% |
-136.8% |
15.7% |
-119.5% |
-303.7% |
-28.6% |
EBIT (%) |
-4.6% |
52.4% |
46.9% |
44.2% |
44.6% |
44.5% |
42.7% |
43.6% |
38.5% |
33.1% |
38.7% |
36.1% |
35.0% |
36.3% |
-65.6% |
-59.9% |
5.4% |
-16.5% |
-8.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
47 |
44 |
49 |
67 |
66 |
67 |
66 |
68 |
64 |
55 |
58 |
56 |
65 |
80 |
28 |
2 |
EBITDA (mln) |
4 |
172 |
198 |
186 |
209 |
213 |
213 |
228 |
193 |
216 |
210 |
193 |
196 |
204 |
-21 |
-33 |
45 |
-2 |
-1 |
EBITDA(%) |
1.7% |
55.8% |
53.6% |
48.9% |
48.8% |
48.9% |
47.4% |
49.2% |
48.9% |
48.4% |
47.0% |
45.3% |
44.4% |
45.9% |
-23.5% |
-28.7% |
18.0% |
-1.1% |
-0.5% |
Podatek (mln) |
5 |
42 |
35 |
17 |
17 |
19 |
27 |
20 |
10 |
18 |
9 |
128 |
24 |
12 |
162 |
-5 |
-38 |
-8 |
0 |
Zysk Netto (mln) |
-10 |
25 |
16 |
26 |
29 |
32 |
13 |
41 |
13 |
15 |
25 |
2 |
30 |
87 |
-126 |
-114 |
-29 |
705 |
-22 |
Zysk netto Δ r/r |
0.0% |
-336.2% |
-35.9% |
64.2% |
11.9% |
7.9% |
-57.5% |
207.5% |
-67.5% |
14.9% |
64.9% |
-93.7% |
1762.5% |
190.9% |
-245.7% |
-10.1% |
-74.8% |
-2565.7% |
-103.2% |
Zysk netto (%) |
-4.8% |
8.0% |
4.3% |
6.9% |
6.8% |
7.2% |
3.0% |
8.9% |
3.4% |
3.4% |
5.7% |
0.4% |
6.8% |
19.5% |
-139.7% |
-99.0% |
-11.5% |
426.9% |
-9.3% |
EPS |
-2.5 |
5.9 |
0.2 |
6.2 |
6.3 |
5.8 |
2.5 |
7.4 |
2.3 |
2.6 |
4.2 |
0.2 |
3.88 |
11.21 |
-16.2 |
-14.21 |
-3.49 |
14.73 |
-0.23 |
EPS (rozwodnione) |
-2.5 |
5.9 |
0.2 |
6.2 |
6.2 |
5.8 |
2.4 |
7.3 |
2.3 |
2.6 |
4.2 |
0.2 |
1.89 |
11.15 |
-16.2 |
-14.21 |
-3.49 |
14.52 |
-0.23 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
7 |
8 |
8 |
8 |
8 |
8 |
48 |
96 |
Ważona ilośc akcji (mln) |
9 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
16 |
8 |
8 |
8 |
8 |
49 |
96 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |