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) |
258 |
283 |
247 |
275 |
654 |
635 |
640 |
738 |
858 |
881 |
970 |
1,009 |
921 |
953 |
1,020 |
1,004 |
928 |
858 |
920 |
958 |
1,033 |
1,199 |
1,394 |
1,111 |
1,249 |
1,432 |
Przychód Δ r/r |
0.0% |
9.9% |
-12.8% |
11.2% |
137.8% |
-2.9% |
0.8% |
15.3% |
16.2% |
2.7% |
10.1% |
4.0% |
-8.7% |
3.4% |
7.0% |
-1.5% |
-7.6% |
-7.6% |
7.3% |
4.1% |
7.9% |
16.0% |
16.3% |
-20.3% |
12.4% |
14.7% |
Marża brutto |
100.0% |
100.0% |
93.7% |
91.7% |
91.8% |
100.0% |
92.4% |
93.2% |
94.3% |
92.1% |
92.3% |
92.6% |
100.0% |
31.7% |
31.3% |
31.4% |
30.1% |
28.9% |
32.0% |
34.2% |
34.2% |
33.8% |
34.8% |
31.0% |
95.0% |
32.7% |
EBIT (mln) |
72 |
20 |
-11 |
-37 |
-93 |
-54 |
-20 |
29 |
143 |
118 |
56 |
97 |
56 |
176 |
187 |
185 |
149 |
117 |
162 |
192 |
88 |
151 |
200 |
35 |
115 |
0 |
EBIT Δ r/r |
0.0% |
-71.6% |
-152.4% |
245.4% |
153.2% |
-42.3% |
-63.7% |
-248.7% |
389.6% |
-17.4% |
-52.5% |
73.1% |
-42.2% |
215.5% |
5.9% |
-1.0% |
-19.4% |
-21.7% |
38.3% |
19.1% |
-54.4% |
72.5% |
32.4% |
-82.5% |
229.7% |
-100.0% |
EBIT (%) |
27.9% |
7.2% |
-4.3% |
-13.4% |
-14.3% |
-8.5% |
-3.1% |
3.9% |
16.6% |
13.4% |
5.8% |
9.6% |
6.1% |
18.5% |
18.3% |
18.4% |
16.1% |
13.6% |
17.5% |
20.1% |
8.5% |
12.6% |
14.4% |
3.1% |
9.2% |
0.0% |
Koszty finansowe (mln) |
21 |
33 |
14 |
8 |
14 |
20 |
40 |
63 |
57 |
39 |
21 |
26 |
38 |
35 |
26 |
18 |
17 |
19 |
28 |
46 |
46 |
16 |
10 |
24 |
69 |
88 |
EBITDA (mln) |
75 |
24 |
-7 |
-32 |
-84 |
-14 |
14 |
60 |
174 |
134 |
73 |
113 |
73 |
35 |
81 |
44 |
24 |
-2 |
48 |
91 |
121 |
185 |
234 |
69 |
153 |
231 |
EBITDA(%) |
29.2% |
8.4% |
-2.7% |
-11.7% |
-12.8% |
-2.2% |
2.1% |
8.2% |
20.2% |
15.2% |
7.6% |
11.2% |
7.9% |
3.6% |
8.0% |
4.3% |
2.6% |
-0.3% |
5.2% |
9.5% |
11.7% |
15.4% |
16.8% |
6.2% |
12.2% |
16.1% |
Podatek (mln) |
23 |
31 |
12 |
5 |
21 |
16 |
19 |
36 |
52 |
-15 |
15 |
30 |
5 |
0 |
18 |
16 |
4 |
-12 |
-2 |
16 |
22 |
46 |
66 |
13 |
16 |
35 |
Zysk Netto (mln) |
27 |
41 |
19 |
9 |
30 |
23 |
23 |
45 |
75 |
-21 |
19 |
38 |
10 |
-4 |
25 |
9 |
2 |
-1 |
23 |
29 |
53 |
123 |
159 |
32 |
30 |
72 |
Zysk netto Δ r/r |
0.0% |
49.3% |
-53.2% |
-51.3% |
219.6% |
-24.5% |
1.8% |
94.5% |
69.1% |
-127.6% |
-193.8% |
96.7% |
-73.1% |
-135.0% |
-793.6% |
-64.8% |
-77.8% |
-159.2% |
-2065.2% |
26.6% |
83.3% |
132.3% |
29.3% |
-79.6% |
-6.7% |
137.1% |
Zysk netto (%) |
10.6% |
14.4% |
7.7% |
3.4% |
4.6% |
3.5% |
3.6% |
6.0% |
8.8% |
-2.4% |
2.0% |
3.8% |
1.1% |
-0.4% |
2.5% |
0.9% |
0.2% |
-0.1% |
2.5% |
3.0% |
5.1% |
10.3% |
11.4% |
2.9% |
2.4% |
5.0% |
EPS |
2.19 |
3.38 |
1.55 |
0.75 |
2.26 |
1.58 |
1.76 |
3.5 |
5.7 |
-1.57 |
1.49 |
2.89 |
0.76 |
-0.27 |
1.85 |
0.65 |
0.14 |
-0.0868 |
1.72 |
2.05 |
4.1 |
9.73 |
12.57 |
2.77 |
2.81 |
6.93 |
EPS (rozwodnione) |
2.17 |
3.29 |
1.5 |
0.73 |
1.65 |
1.24 |
1.36 |
2.76 |
5.57 |
-1.57 |
1.45 |
2.77 |
0.74 |
-0.27 |
1.77 |
0.62 |
0.14 |
-0.0868 |
1.67 |
2.05 |
3.82 |
9.3 |
11.7 |
2.57 |
2.59 |
6.31 |
Ilośc akcji (mln) |
13 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
13 |
14 |
14 |
14 |
13 |
13 |
14 |
13 |
13 |
13 |
12 |
11 |
10 |
Ważona ilośc akcji (mln) |
13 |
12 |
13 |
13 |
15 |
17 |
16 |
17 |
14 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
14 |
14 |
14 |
13 |
14 |
13 |
12 |
11 |
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 |