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) |
457 |
362 |
293 |
309 |
275 |
302 |
323 |
348 |
435 |
325 |
213 |
278 |
308 |
437 |
595 |
736 |
920 |
1,222 |
1,636 |
2,263 |
2,337 |
2,487 |
4,078 |
4,882 |
3,468 |
3,716 |
Przychód Δ r/r |
0.0% |
-20.9% |
-19.0% |
5.4% |
-11.0% |
9.8% |
7.2% |
7.5% |
25.2% |
-25.3% |
-34.6% |
30.9% |
10.6% |
42.1% |
36.0% |
23.7% |
25.1% |
32.8% |
33.9% |
38.4% |
3.3% |
6.4% |
64.0% |
19.7% |
-29.0% |
7.1% |
Marża brutto |
14.5% |
13.9% |
11.6% |
12.7% |
11.7% |
11.9% |
11.8% |
12.1% |
11.6% |
8.4% |
10.8% |
10.7% |
14.4% |
15.0% |
15.3% |
16.1% |
16.5% |
16.6% |
17.1% |
18.4% |
18.1% |
18.5% |
19.6% |
21.7% |
20.3% |
22.5% |
EBIT (mln) |
14 |
2 |
-9 |
1 |
1 |
2 |
4 |
6 |
-2 |
-70 |
1 |
6 |
13 |
27 |
41 |
51 |
70 |
91 |
122 |
178 |
154 |
173 |
352 |
496 |
260 |
258 |
EBIT Δ r/r |
0.0% |
-88.8% |
-662.9% |
-112.2% |
-43.8% |
183.9% |
129.4% |
60.4% |
-134.6% |
3200.4% |
-101.9% |
375.6% |
110.3% |
100.7% |
51.4% |
25.7% |
35.8% |
29.9% |
34.2% |
46.4% |
-13.4% |
12.3% |
102.9% |
41.1% |
-47.6% |
-0.8% |
EBIT (%) |
3.0% |
0.4% |
-2.9% |
0.3% |
0.2% |
0.6% |
1.2% |
1.8% |
-0.5% |
-21.6% |
0.6% |
2.3% |
4.4% |
6.2% |
6.9% |
7.0% |
7.6% |
7.4% |
7.5% |
7.9% |
6.6% |
7.0% |
8.6% |
10.2% |
7.5% |
6.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
7 |
6 |
6 |
6 |
4 |
4 |
2 |
2 |
4 |
7 |
9 |
26 |
37 |
43 |
58 |
61 |
69 |
79 |
EBITDA (mln) |
22 |
17 |
-0 |
8 |
7 |
7 |
8 |
10 |
12 |
-10 |
2 |
9 |
18 |
28 |
43 |
56 |
79 |
104 |
141 |
213 |
217 |
247 |
457 |
627 |
405 |
258 |
EBITDA(%) |
4.9% |
4.8% |
-0.1% |
2.6% |
2.5% |
2.2% |
2.6% |
2.9% |
2.6% |
-3.0% |
0.8% |
3.1% |
5.9% |
6.5% |
7.2% |
7.6% |
8.6% |
8.5% |
8.6% |
9.4% |
9.3% |
9.9% |
11.2% |
12.8% |
11.7% |
6.9% |
Podatek (mln) |
5 |
-3 |
-4 |
0 |
-0 |
0 |
1 |
2 |
-3 |
-10 |
-0 |
-0 |
-0 |
-7 |
15 |
18 |
23 |
28 |
27 |
32 |
28 |
33 |
69 |
107 |
48 |
40 |
Zysk Netto (mln) |
7 |
-5 |
-6 |
0 |
-0 |
1 |
1 |
3 |
-6 |
-72 |
-5 |
1 |
8 |
28 |
24 |
31 |
42 |
56 |
86 |
120 |
90 |
97 |
225 |
328 |
143 |
138 |
Zysk netto Δ r/r |
0.0% |
-161.2% |
27.3% |
-101.6% |
-158.7% |
-1183.5% |
137.0% |
84.6% |
-322.3% |
1123.8% |
-93.7% |
-127.1% |
590.9% |
231.7% |
-14.4% |
27.6% |
37.6% |
31.6% |
54.2% |
39.8% |
-25.3% |
8.4% |
131.7% |
45.9% |
-56.5% |
-3.1% |
Zysk netto (%) |
1.6% |
-1.3% |
-2.0% |
0.0% |
-0.0% |
0.2% |
0.4% |
0.8% |
-1.3% |
-22.0% |
-2.1% |
0.4% |
2.8% |
6.4% |
4.0% |
4.2% |
4.6% |
4.5% |
5.2% |
5.3% |
3.8% |
3.9% |
5.5% |
6.7% |
4.1% |
3.7% |
EPS |
0.58 |
-0.4 |
-0.57 |
0.0089 |
-0.0044 |
0.0578 |
0.13 |
0.24 |
-0.46 |
-3.97 |
-0.22 |
0.0578 |
0.39 |
1.18 |
1.0 |
1.28 |
1.84 |
2.47 |
3.54 |
4.99 |
3.88 |
4.27 |
9.87 |
14.82 |
6.64 |
4.25 |
EPS (rozwodnione) |
0.57 |
-0.4 |
-0.57 |
0.0089 |
-0.0044 |
0.0578 |
0.13 |
0.24 |
-0.46 |
-3.97 |
-0.22 |
0.0533 |
0.37 |
1.17 |
0.99 |
1.28 |
1.81 |
2.43 |
3.48 |
4.93 |
3.85 |
4.2 |
9.63 |
13.41 |
6.5 |
4.11 |
Ilośc akcji (mln) |
13 |
11 |
10 |
11 |
12 |
10 |
11 |
11 |
13 |
18 |
21 |
21 |
22 |
24 |
24 |
24 |
23 |
23 |
24 |
24 |
23 |
23 |
23 |
22 |
22 |
33 |
Ważona ilośc akcji (mln) |
13 |
11 |
10 |
11 |
12 |
10 |
11 |
11 |
13 |
18 |
21 |
22 |
23 |
24 |
24 |
24 |
23 |
23 |
25 |
24 |
23 |
23 |
23 |
24 |
22 |
34 |
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 |