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 |
24 |
25 |
26 |
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 |
2025 |
Przychód (mln) |
68 |
86 |
108 |
82 |
72 |
72 |
85 |
98 |
102 |
169 |
268 |
260 |
291 |
309 |
351 |
397 |
454 |
955 |
1,162 |
987 |
910 |
892 |
831 |
856 |
915 |
829 |
823 |
Przychód Δ r/r |
0.0% |
27.5% |
25.3% |
-23.8% |
-12.9% |
-0.2% |
19.1% |
14.9% |
4.7% |
64.9% |
58.4% |
-2.7% |
11.6% |
6.2% |
13.6% |
13.1% |
14.4% |
110.6% |
21.6% |
-15.1% |
-7.8% |
-2.0% |
-6.8% |
2.9% |
6.9% |
-9.3% |
-0.8% |
Marża brutto |
72.8% |
76.9% |
76.8% |
73.2% |
75.1% |
75.7% |
75.8% |
75.9% |
77.9% |
71.8% |
76.0% |
78.5% |
78.9% |
78.7% |
78.9% |
78.7% |
79.2% |
65.6% |
70.2% |
72.4% |
72.1% |
72.8% |
73.3% |
75.0% |
75.6% |
77.4% |
78.3% |
EBIT (mln) |
15 |
21 |
7 |
-14 |
-5 |
-2 |
3 |
7 |
7 |
-5 |
36 |
46 |
58 |
54 |
65 |
78 |
97 |
-26 |
62 |
-4 |
-72 |
18 |
37 |
50 |
78 |
-150 |
-368 |
EBIT Δ r/r |
0.0% |
40.4% |
-67.9% |
-309.4% |
-63.5% |
-67.2% |
-263.0% |
135.1% |
12.7% |
-172.5% |
-781.0% |
26.2% |
26.5% |
-7.5% |
20.2% |
20.9% |
24.0% |
-126.4% |
-342.9% |
-106.5% |
1663.9% |
-124.6% |
110.5% |
33.9% |
56.2% |
-292.9% |
145.4% |
EBIT (%) |
22.3% |
24.6% |
6.3% |
-17.3% |
-7.3% |
-2.4% |
3.3% |
6.7% |
7.2% |
-3.2% |
13.6% |
17.6% |
20.0% |
17.4% |
18.4% |
19.7% |
21.3% |
-2.7% |
5.3% |
-0.4% |
-7.9% |
2.0% |
4.5% |
5.8% |
8.5% |
-18.1% |
-44.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-0 |
1 |
1 |
3 |
-0 |
-4 |
6 |
3 |
2 |
3 |
1 |
0 |
2 |
7 |
10 |
15 |
21 |
16 |
15 |
6 |
9 |
9 |
2 |
EBITDA (mln) |
16 |
24 |
23 |
1 |
-0 |
2 |
6 |
10 |
11 |
5 |
52 |
51 |
60 |
56 |
68 |
81 |
100 |
7 |
136 |
78 |
67 |
85 |
98 |
109 |
135 |
-51 |
-368 |
EBITDA(%) |
24.1% |
28.0% |
21.7% |
0.8% |
-0.4% |
3.0% |
7.2% |
10.7% |
10.8% |
2.8% |
19.5% |
19.5% |
20.6% |
18.3% |
19.5% |
20.5% |
22.1% |
0.8% |
11.7% |
7.9% |
7.3% |
9.5% |
11.8% |
12.8% |
14.7% |
-6.2% |
-44.7% |
Podatek (mln) |
6 |
9 |
7 |
-1 |
-2 |
-0 |
1 |
3 |
4 |
-4 |
11 |
15 |
19 |
18 |
23 |
29 |
34 |
-4 |
19 |
-98 |
-20 |
5 |
3 |
7 |
9 |
3 |
1 |
Zysk Netto (mln) |
10 |
15 |
4 |
-11 |
-3 |
-1 |
3 |
6 |
8 |
-2 |
20 |
28 |
37 |
32 |
41 |
49 |
61 |
-28 |
33 |
80 |
-73 |
-3 |
19 |
36 |
60 |
-148 |
-367 |
Zysk netto Δ r/r |
0.0% |
47.7% |
-75.6% |
-407.9% |
-77.7% |
-78.5% |
-626.6% |
102.0% |
33.5% |
-127.0% |
-1060.2% |
39.3% |
33.5% |
-13.0% |
25.2% |
20.9% |
24.6% |
-146.4% |
-217.3% |
139.7% |
-191.9% |
-96.2% |
-802.7% |
85.4% |
66.3% |
-347.7% |
148.4% |
Zysk netto (%) |
15.2% |
17.7% |
3.4% |
-13.9% |
-3.5% |
-0.8% |
3.4% |
5.9% |
7.6% |
-1.2% |
7.5% |
10.7% |
12.8% |
10.5% |
11.6% |
12.4% |
13.5% |
-3.0% |
2.9% |
8.1% |
-8.1% |
-0.3% |
2.3% |
4.2% |
6.5% |
-17.8% |
-44.6% |
EPS |
0.55 |
0.7 |
0.13 |
-0.39 |
-0.0849 |
-0.0181 |
0.0939 |
0.19 |
0.24 |
-0.0598 |
0.51 |
0.69 |
0.89 |
0.77 |
0.97 |
1.19 |
1.49 |
-0.35 |
0.36 |
0.91 |
-0.93 |
-0.0366 |
0.26 |
0.48 |
0.83 |
-2.07 |
-5.11 |
EPS (rozwodnione) |
0.43 |
0.56 |
0.12 |
-0.39 |
-0.0849 |
-0.0181 |
0.0911 |
0.18 |
0.23 |
-0.0598 |
0.49 |
0.67 |
0.87 |
0.76 |
0.96 |
1.17 |
1.47 |
-0.35 |
0.36 |
0.9 |
-0.93 |
-0.0366 |
0.26 |
0.48 |
0.82 |
-2.07 |
-5.06 |
Ilośc akcji (mln) |
19 |
22 |
28 |
30 |
30 |
30 |
31 |
31 |
32 |
35 |
39 |
41 |
42 |
42 |
42 |
41 |
41 |
81 |
92 |
87 |
79 |
75 |
73 |
74 |
72 |
71 |
72 |
Ważona ilośc akcji (mln) |
24 |
27 |
30 |
30 |
30 |
30 |
32 |
32 |
33 |
35 |
41 |
42 |
43 |
43 |
42 |
42 |
42 |
82 |
93 |
88 |
79 |
75 |
74 |
75 |
73 |
71 |
73 |
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 |
USD |