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 |
Rok finansowy |
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) |
26 |
14 |
85 |
121 |
159 |
171 |
215 |
292 |
256 |
301 |
378 |
379 |
324 |
358 |
439 |
331 |
334 |
203 |
210 |
129 |
194 |
328 |
294 |
245 |
Przychód Δ r/r |
0.0% |
-46.5% |
515.2% |
42.1% |
31.0% |
7.3% |
26.0% |
35.7% |
-12.2% |
17.7% |
25.3% |
0.4% |
-14.6% |
10.6% |
22.5% |
-24.6% |
0.8% |
-39.2% |
3.7% |
-38.7% |
50.6% |
68.9% |
-10.5% |
-16.6% |
Marża brutto |
100.0% |
97.1% |
98.5% |
98.3% |
97.9% |
99.1% |
99.4% |
77.5% |
99.1% |
99.5% |
99.2% |
83.6% |
79.3% |
64.6% |
77.0% |
86.0% |
89.2% |
89.3% |
92.9% |
92.9% |
90.2% |
93.1% |
93.7% |
109.4% |
EBIT (mln) |
20 |
7 |
44 |
70 |
101 |
116 |
128 |
197 |
154 |
196 |
104 |
267 |
236 |
189 |
-478 |
186 |
184 |
193 |
193 |
91 |
148 |
305 |
293 |
199 |
EBIT Δ r/r |
0.0% |
-67.2% |
566.2% |
59.1% |
44.8% |
14.1% |
10.8% |
53.6% |
-21.8% |
27.3% |
-46.9% |
156.6% |
-11.6% |
-20.0% |
-353.0% |
-138.9% |
-1.0% |
4.7% |
0.3% |
-52.6% |
61.6% |
106.5% |
-4.2% |
-31.9% |
EBIT (%) |
77.6% |
47.6% |
51.6% |
57.7% |
63.8% |
67.8% |
59.7% |
67.5% |
60.1% |
65.0% |
27.6% |
70.5% |
72.9% |
52.7% |
-108.9% |
56.1% |
55.1% |
95.0% |
91.8% |
70.9% |
76.1% |
93.0% |
99.6% |
81.3% |
Koszty finansowe (mln) |
4 |
0 |
7 |
10 |
11 |
16 |
29 |
28 |
40 |
42 |
49 |
54 |
64 |
80 |
94 |
91 |
83 |
70 |
47 |
41 |
39 |
26 |
14 |
16 |
EBITDA (mln) |
22 |
11 |
70 |
102 |
135 |
145 |
180 |
263 |
214 |
253 |
331 |
328 |
302 |
295 |
305 |
217 |
218 |
205 |
208 |
101 |
172 |
331 |
309 |
215 |
EBITDA(%) |
82.9% |
78.6% |
81.9% |
84.1% |
85.0% |
85.2% |
83.6% |
90.0% |
83.6% |
84.0% |
87.5% |
86.5% |
93.1% |
82.4% |
69.4% |
65.5% |
65.4% |
101.1% |
98.9% |
78.0% |
88.4% |
100.9% |
105.1% |
87.6% |
Podatek (mln) |
6 |
0 |
7 |
11 |
10 |
14 |
26 |
1 |
0 |
-154 |
51 |
54 |
99 |
122 |
144 |
129 |
124 |
101 |
94 |
52 |
61 |
37 |
169 |
0 |
Zysk Netto (mln) |
15 |
6 |
37 |
59 |
92 |
102 |
102 |
170 |
114 |
154 |
53 |
213 |
172 |
109 |
-572 |
97 |
89 |
140 |
-119 |
-137 |
48 |
268 |
197 |
3 |
Zysk netto Δ r/r |
0.0% |
-55.9% |
475.3% |
59.8% |
55.7% |
11.2% |
0.4% |
65.9% |
-32.9% |
35.4% |
-65.7% |
302.3% |
-19.3% |
-36.8% |
-625.3% |
-116.9% |
-8.5% |
57.4% |
-185.3% |
14.7% |
-135.3% |
457.6% |
-26.7% |
-98.4% |
Zysk netto (%) |
56.0% |
46.2% |
43.2% |
48.6% |
57.7% |
59.8% |
47.7% |
58.3% |
44.5% |
51.2% |
14.0% |
56.3% |
53.1% |
30.4% |
-130.3% |
29.3% |
26.6% |
68.8% |
-56.6% |
-105.8% |
24.8% |
81.8% |
67.0% |
1.3% |
EPS |
3.2 |
1.4 |
7.95 |
11.45 |
16.95 |
17.4 |
11.1 |
19.5 |
11.7 |
15.4 |
5.0 |
19.7 |
15.4 |
9.4 |
-46.75 |
7.78 |
5.06 |
9.16 |
-9.71 |
-11.13 |
3.9 |
18.72 |
15.59 |
0.24 |
EPS (rozwodnione) |
3.2 |
1.4 |
7.95 |
11.45 |
16.95 |
17.4 |
11.1 |
19.5 |
11.7 |
15.4 |
5.0 |
19.7 |
15.4 |
9.4 |
-46.75 |
7.78 |
3.96 |
8.79 |
-9.71 |
-11.13 |
2.17 |
13.39 |
12.22 |
0.23 |
Ilośc akcji (mln) |
5 |
2 |
2 |
3 |
3 |
5 |
6 |
6 |
7 |
8 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
15 |
12 |
12 |
12 |
12 |
13 |
13 |
Ważona ilośc akcji (mln) |
5 |
2 |
2 |
3 |
3 |
5 |
6 |
6 |
7 |
8 |
11 |
11 |
11 |
11 |
12 |
12 |
16 |
16 |
12 |
12 |
22 |
20 |
16 |
13 |
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 |