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 |
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 |
Przychód (mln) |
121 |
132 |
162 |
178 |
204 |
287 |
313 |
365 |
490 |
520 |
546 |
564 |
579 |
462 |
401 |
402 |
396 |
410 |
434 |
453 |
460 |
407 |
464 |
461 |
747 |
799 |
Przychód Δ r/r |
0.0% |
8.7% |
23.2% |
9.4% |
14.7% |
40.7% |
9.3% |
16.6% |
34.2% |
6.0% |
5.0% |
3.4% |
2.6% |
-20.2% |
-13.4% |
0.4% |
-1.4% |
3.4% |
5.9% |
4.4% |
1.5% |
-11.6% |
14.2% |
-0.8% |
62.1% |
7.1% |
Marża brutto |
75.1% |
78.4% |
73.5% |
74.8% |
74.9% |
72.4% |
73.3% |
74.4% |
73.7% |
70.7% |
74.6% |
76.7% |
76.0% |
81.3% |
74.5% |
75.4% |
78.2% |
78.6% |
78.6% |
78.7% |
78.1% |
74.9% |
75.3% |
73.2% |
62.8% |
68.3% |
EBIT (mln) |
23 |
23 |
30 |
43 |
41 |
55 |
60 |
9 |
38 |
-257 |
64 |
89 |
33 |
89 |
-5 |
17 |
9 |
21 |
41 |
30 |
25 |
2 |
-6 |
-21 |
-142 |
-85 |
EBIT Δ r/r |
0.0% |
-2.1% |
34.2% |
40.8% |
-5.5% |
35.5% |
8.6% |
-85.2% |
329.9% |
-775.2% |
-124.9% |
39.3% |
-63.5% |
173.7% |
-105.7% |
-436.9% |
-46.0% |
127.6% |
93.7% |
-26.3% |
-17.1% |
-93.5% |
-485.8% |
231.6% |
585.8% |
-40.3% |
EBIT (%) |
19.1% |
17.2% |
18.8% |
24.2% |
19.9% |
19.2% |
19.1% |
2.4% |
7.8% |
-49.4% |
11.7% |
15.8% |
5.6% |
19.3% |
-1.3% |
4.3% |
2.3% |
5.1% |
9.4% |
6.6% |
5.4% |
0.4% |
-1.3% |
-4.5% |
-19.0% |
-10.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
17 |
9 |
0 |
-5 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
1 |
9 |
30 |
EBITDA (mln) |
30 |
3 |
39 |
51 |
54 |
70 |
36 |
22 |
112 |
82 |
85 |
111 |
112 |
111 |
82 |
51 |
27 |
39 |
36 |
36 |
50 |
36 |
27 |
-24 |
-89 |
-18 |
EBITDA(%) |
24.8% |
2.4% |
23.9% |
28.9% |
26.7% |
24.5% |
11.5% |
6.1% |
22.8% |
15.8% |
15.6% |
19.7% |
19.3% |
24.1% |
20.4% |
12.6% |
6.9% |
9.6% |
8.3% |
8.0% |
10.8% |
8.8% |
5.8% |
-5.2% |
-11.9% |
-2.3% |
Podatek (mln) |
8 |
16 |
8 |
13 |
15 |
16 |
22 |
13 |
4 |
-66 |
16 |
28 |
22 |
29 |
9 |
16 |
11 |
16 |
29 |
9 |
1 |
-3 |
25 |
2 |
3 |
2 |
Zysk Netto (mln) |
13 |
45 |
21 |
26 |
25 |
34 |
73 |
-7 |
11 |
-229 |
24 |
44 |
-1 |
51 |
-28 |
-9 |
-3 |
3 |
6 |
14 |
-28 |
3 |
-38 |
-20 |
-151 |
-124 |
Zysk netto Δ r/r |
0.0% |
247.1% |
-53.2% |
23.6% |
-4.6% |
38.1% |
114.9% |
-109.6% |
-255.8% |
-2183.8% |
-110.7% |
80.6% |
-102.4% |
-4880.5% |
-155.5% |
-70.0% |
-67.1% |
-208.8% |
103.6% |
121.9% |
-306.1% |
-108.8% |
-1624.8% |
-48.5% |
666.6% |
-18.2% |
Zysk netto (%) |
10.6% |
34.0% |
12.9% |
14.6% |
12.1% |
11.9% |
23.4% |
-1.9% |
2.2% |
-44.0% |
4.5% |
7.8% |
-0.2% |
11.1% |
-7.1% |
-2.1% |
-0.7% |
0.7% |
1.4% |
3.0% |
-6.2% |
0.6% |
-8.3% |
-4.3% |
-20.3% |
-15.5% |
EPS |
0.99 |
3.4 |
1.6 |
1.96 |
1.76 |
2.22 |
4.61 |
-0.44 |
0.66 |
-13.37 |
1.43 |
2.51 |
-0.0589 |
2.7 |
-1.52 |
-0.46 |
-0.15 |
0.17 |
0.34 |
0.75 |
-1.51 |
0.13 |
-1.95 |
-0.98 |
-4.12 |
-3.25 |
EPS (rozwodnione) |
0.97 |
3.2 |
1.42 |
1.76 |
1.68 |
2.14 |
4.51 |
-0.44 |
0.64 |
-13.37 |
1.42 |
2.47 |
-0.0589 |
2.64 |
-1.52 |
-0.46 |
-0.15 |
0.17 |
0.34 |
0.73 |
-1.51 |
0.13 |
-1.95 |
-0.98 |
-4.12 |
-3.25 |
Ilośc akcji (mln) |
13 |
13 |
13 |
13 |
14 |
15 |
16 |
16 |
17 |
17 |
17 |
18 |
18 |
19 |
19 |
18 |
19 |
18 |
18 |
18 |
19 |
19 |
20 |
20 |
37 |
38 |
Ważona ilośc akcji (mln) |
13 |
14 |
15 |
15 |
15 |
16 |
16 |
16 |
17 |
17 |
17 |
18 |
18 |
19 |
19 |
18 |
19 |
18 |
18 |
19 |
19 |
19 |
20 |
20 |
37 |
38 |
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 |