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 |
Rok finansowy |
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 |
Przychód (mln) |
0 |
192 |
237 |
299 |
383 |
450 |
574 |
728 |
743 |
687 |
902 |
1,181 |
1,272 |
1,370 |
1,394 |
1,301 |
1,328 |
1,407 |
1,059 |
999 |
1,255 |
1,168 |
932 |
739 |
674 |
Przychód Δ r/r |
0.0% |
inf% |
23.3% |
26.1% |
28.0% |
17.3% |
27.6% |
26.9% |
2.1% |
-7.6% |
31.4% |
30.9% |
7.7% |
7.7% |
1.7% |
-6.7% |
2.1% |
5.9% |
-24.7% |
-5.7% |
25.7% |
-6.9% |
-20.2% |
-20.8% |
-8.8% |
Marża brutto |
-inf% |
10.2% |
25.4% |
28.1% |
32.1% |
33.8% |
33.8% |
33.3% |
32.4% |
30.1% |
33.2% |
31.3% |
30.2% |
28.7% |
28.6% |
28.3% |
31.0% |
28.1% |
32.3% |
29.5% |
29.6% |
31.3% |
26.9% |
33.4% |
29.1% |
EBIT (mln) |
5 |
-15 |
11 |
16 |
35 |
52 |
60 |
65 |
49 |
32 |
91 |
125 |
126 |
93 |
28 |
85 |
114 |
87 |
39 |
7 |
57 |
67 |
6 |
-30 |
12 |
EBIT Δ r/r |
0.0% |
-422.0% |
-169.3% |
51.1% |
120.4% |
47.5% |
14.1% |
9.4% |
-24.1% |
-35.1% |
184.9% |
36.7% |
1.0% |
-26.2% |
-69.8% |
204.3% |
33.6% |
-24.1% |
-55.3% |
-82.5% |
734.8% |
17.6% |
-91.1% |
-604.3% |
-140.6% |
EBIT (%) |
0.0% |
-8.0% |
4.5% |
5.4% |
9.2% |
11.6% |
10.4% |
8.9% |
6.6% |
4.7% |
10.1% |
10.6% |
9.9% |
6.8% |
2.0% |
6.6% |
8.6% |
6.2% |
3.7% |
0.7% |
4.5% |
5.7% |
0.6% |
-4.1% |
1.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
4 |
0 |
0 |
0 |
-1 |
0 |
0 |
EBITDA (mln) |
-171 |
-15 |
14 |
26 |
40 |
59 |
68 |
83 |
79 |
34 |
92 |
130 |
129 |
118 |
179 |
93 |
122 |
87 |
45 |
26 |
76 |
81 |
16 |
-23 |
-66 |
EBITDA(%) |
0.0% |
-7.7% |
5.8% |
8.6% |
10.5% |
13.1% |
11.9% |
11.4% |
10.7% |
4.9% |
10.2% |
11.0% |
10.2% |
8.6% |
12.8% |
7.1% |
9.2% |
6.2% |
4.2% |
2.6% |
6.0% |
6.9% |
1.7% |
-3.1% |
-9.8% |
Podatek (mln) |
1 |
4 |
1 |
-4 |
13 |
21 |
28 |
31 |
27 |
23 |
40 |
33 |
43 |
38 |
22 |
37 |
39 |
71 |
24 |
4 |
13 |
16 |
-13 |
86 |
13 |
Zysk Netto (mln) |
3 |
-19 |
8 |
13 |
23 |
34 |
41 |
46 |
18 |
9 |
51 |
91 |
87 |
55 |
9 |
49 |
76 |
19 |
-3 |
26 |
58 |
49 |
-69 |
-105 |
12 |
Zysk netto Δ r/r |
0.0% |
-834.1% |
-141.8% |
60.9% |
79.2% |
43.3% |
22.3% |
11.7% |
-60.7% |
-48.3% |
445.5% |
79.5% |
-5.3% |
-36.2% |
-84.1% |
452.8% |
56.1% |
-74.4% |
-113.6% |
-1077.3% |
126.0% |
-15.3% |
-239.7% |
51.9% |
-111.8% |
Zysk netto (%) |
0.0% |
-10.1% |
3.4% |
4.4% |
6.1% |
7.5% |
7.2% |
6.3% |
2.4% |
1.4% |
5.6% |
7.7% |
6.8% |
4.0% |
0.6% |
3.7% |
5.7% |
1.4% |
-0.2% |
2.6% |
4.6% |
4.2% |
-7.4% |
-14.2% |
1.8% |
EPS |
0.0026 |
-0.66 |
-0.46 |
0.55 |
0.77 |
1.04 |
1.23 |
1.32 |
0.51 |
0.27 |
1.44 |
2.46 |
2.27 |
1.44 |
0.25 |
1.47 |
2.32 |
0.61 |
-0.0834 |
0.83 |
1.95 |
1.63 |
-2.38 |
-3.57 |
0.43 |
EPS (rozwodnione) |
0.0022 |
-0.66 |
-0.46 |
0.49 |
0.72 |
0.99 |
1.19 |
1.28 |
0.51 |
0.27 |
1.41 |
2.41 |
2.23 |
1.42 |
0.24 |
1.44 |
2.25 |
0.59 |
-0.0796 |
0.81 |
1.9 |
1.59 |
-2.38 |
-3.57 |
0.42 |
Ilośc akcji (mln) |
20 |
30 |
21 |
24 |
30 |
32 |
33 |
35 |
35 |
34 |
35 |
37 |
38 |
38 |
36 |
33 |
33 |
32 |
32 |
31 |
30 |
30 |
29 |
29 |
29 |
Ważona ilośc akcji (mln) |
24 |
30 |
21 |
27 |
33 |
34 |
35 |
36 |
36 |
35 |
36 |
38 |
39 |
39 |
36 |
34 |
34 |
33 |
33 |
32 |
31 |
31 |
29 |
29 |
30 |
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 |