| Wskaźnik |
24 |
23 |
22 |
21 |
20 |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
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 |
| Data sprawozdania |
2000-03-17 00:00:00 |
2001-03-12 00:00:00 |
2002-03-14 00:00:00 |
2003-03-12 00:00:00 |
2004-03-09 00:00:00 |
2005-03-30 00:00:00 |
2006-03-16 00:00:00 |
2007-03-13 00:00:00 |
2008-03-12 00:00:00 |
2009-03-12 00:00:00 |
2010-03-10 00:00:00 |
2011-03-07 00:00:00 |
2012-03-06 00:00:00 |
2013-03-12 00:00:00 |
2014-03-12 00:00:00 |
2015-03-12 00:00:00 |
2016-03-10 00:00:00 |
2017-03-10 00:00:00 |
2018-03-12 00:00:00 |
2019-03-11 00:00:00 |
2020-03-11 00:00:00 |
2021-03-10 00:00:00 |
2022-03-09 00:00:00 |
2023-03-08 00:00:00 |
2024-03-06 00:00:00 |
2025-03-06 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
908 |
922 |
835 |
897 |
1 008 |
742 |
186 |
190 |
178 |
166 |
116 |
135 |
139 |
83 |
92 |
104 |
109 |
109 |
112 |
118 |
124 |
114 |
141 |
167 |
161 |
146 |
| Przychód Δ okr/okr |
0.0% |
1.5% |
-9.5% |
7.4% |
12.4% |
-26.4% |
-74.9% |
2.0% |
-6.5% |
-6.9% |
-29.8% |
16.5% |
2.6% |
-40.1% |
10.6% |
12.8% |
5.0% |
-0.1% |
2.8% |
5.5% |
5.1% |
-7.8% |
23.0% |
18.3% |
-3.2% |
-9.5% |
| Marża brutto |
30.8% |
33.8% |
30.8% |
25.1% |
26.7% |
22.8% |
23.5% |
24.4% |
25.5% |
24.0% |
20.5% |
26.6% |
25.4% |
29.2% |
30.0% |
31.0% |
30.6% |
32.3% |
31.1% |
32.4% |
31.4% |
28.6% |
30.3% |
29.3% |
30.1% |
28.3% |
| EBIT (mln) |
112 |
175 |
133 |
80 |
91 |
66 |
3 |
4 |
-10 |
39 |
-12 |
-14 |
8 |
-8 |
-68 |
3 |
0 |
-1 |
1 |
-61 |
41 |
20 |
42 |
44 |
19 |
38 |
| EBIT Δ okr/okr |
0.0% |
56.3% |
-24.1% |
-39.7% |
13.7% |
-27.4% |
-96.0% |
48.2% |
-365.4% |
-477.1% |
-129.9% |
22.4% |
-159.5% |
-195.4% |
746.3% |
-104.1% |
-89.3% |
-433.3% |
-190.0% |
-6844.4% |
-167.1% |
-51.7% |
113.3% |
5.6% |
-58.2% |
104.4% |
| EBIT (%) |
12.3% |
18.9% |
15.9% |
8.9% |
9.0% |
8.9% |
1.4% |
2.0% |
-5.8% |
23.4% |
-10.0% |
-10.5% |
6.1% |
-9.7% |
-74.1% |
2.7% |
0.3% |
-0.9% |
0.8% |
-51.4% |
32.8% |
17.2% |
29.8% |
26.6% |
11.5% |
26.0% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-2 |
1 |
2 |
2 |
1 |
0 |
2 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
| EBITDA (mln) |
122 |
112 |
110 |
91 |
125 |
92 |
-4 |
8 |
-21 |
-1 |
-21 |
113 |
111 |
57 |
-106 |
24 |
-7 |
-2 |
0 |
122 |
44 |
24 |
46 |
48 |
23 |
108 |
| EBITDA(%) |
13.4% |
12.1% |
13.1% |
10.1% |
12.4% |
12.4% |
-1.9% |
4.3% |
-11.6% |
-0.4% |
-17.7% |
83.7% |
80.0% |
68.1% |
-114.9% |
23.3% |
-6.5% |
-1.7% |
0.1% |
102.9% |
35.7% |
20.5% |
32.5% |
29.0% |
14.3% |
73.9% |
| Podatek (mln) |
-65 |
78 |
35 |
12 |
-1 |
-292 |
15 |
9 |
-8 |
15 |
-10 |
40 |
25 |
20 |
-42 |
5 |
-29 |
-3 |
-6 |
-15 |
1 |
-2 |
8 |
3 |
-7 |
14 |
| Zysk Netto (mln) |
160 |
155 |
121 |
37 |
64 |
211 |
33 |
26 |
-2 |
33 |
-12 |
70 |
82 |
75 |
-55 |
28 |
-24 |
15 |
116 |
-41 |
26 |
15 |
51 |
34 |
-2 |
67 |
| Zysk netto Δ okr/okr |
0.0% |
-3.2% |
-21.5% |
-69.7% |
72.9% |
231.5% |
-84.4% |
-20.6% |
-106.6% |
-2017.0% |
-135.6% |
-696.6% |
16.0% |
-8.7% |
-174.2% |
-151.5% |
-183.9% |
-164.0% |
658.8% |
-135.3% |
-162.9% |
-43.1% |
248.7% |
-33.9% |
-106.8% |
-3012.8% |
| Zysk netto (%) |
17.6% |
16.8% |
14.5% |
4.1% |
6.3% |
28.5% |
17.6% |
13.7% |
-1.0% |
20.1% |
-10.2% |
52.0% |
58.8% |
89.6% |
-60.1% |
27.5% |
-21.9% |
14.0% |
103.7% |
-34.7% |
20.8% |
12.8% |
36.4% |
20.3% |
-1.4% |
46.1% |
| EPS |
3.09 |
3.07 |
2.44 |
0.78 |
-0.44 |
3.37 |
0.68 |
0.54 |
-0.0356 |
0.68 |
-0.24 |
1.4 |
1.68 |
1.53 |
-1.14 |
0.59 |
-0.49 |
0.31 |
2.38 |
-0.84 |
0.53 |
0.3 |
1.05 |
0.69 |
-0.0473 |
1.38 |
| EPS (rozwodnione) |
3.08 |
3.05 |
2.44 |
0.77 |
-0.44 |
3.36 |
0.68 |
0.54 |
-0.0356 |
0.68 |
-0.24 |
1.4 |
1.68 |
1.53 |
-1.14 |
0.59 |
-0.49 |
0.31 |
2.38 |
-0.84 |
0.53 |
0.3 |
1.05 |
0.69 |
-0.0473 |
1.38 |
| Ilośc akcji (mln) |
52 |
50 |
50 |
49 |
48 |
48 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
| Ważona ilośc akcji (mln) |
52 |
51 |
50 |
49 |
48 |
48 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
| 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 |