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) |
12 |
11 |
12 |
11 |
12 |
12 |
16 |
15 |
15 |
14 |
12 |
13 |
15 |
17 |
18 |
19 |
19 |
17 |
19 |
-121 |
71 |
-137 |
158 |
209 |
14 |
35 |
Przychód Δ r/r |
0.0% |
-6.5% |
8.1% |
-6.9% |
2.0% |
4.2% |
29.2% |
-6.0% |
2.0% |
-5.9% |
-13.6% |
3.6% |
15.8% |
17.8% |
3.8% |
6.5% |
-0.3% |
-12.2% |
11.5% |
-752.4% |
-158.6% |
-292.6% |
-215.6% |
32.1% |
-93.5% |
155.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.3% |
100.4% |
99.8% |
99.8% |
96.3% |
100.0% |
EBIT (mln) |
10 |
8 |
10 |
9 |
8 |
9 |
11 |
10 |
10 |
10 |
9 |
9 |
9 |
12 |
12 |
13 |
10 |
12 |
14 |
-126 |
66 |
-142 |
154 |
205 |
10 |
0 |
EBIT Δ r/r |
0.0% |
-21.8% |
31.7% |
-11.1% |
-9.4% |
9.7% |
27.5% |
-13.6% |
2.3% |
-4.2% |
-6.4% |
-4.1% |
8.1% |
33.0% |
0.3% |
7.8% |
-23.8% |
12.5% |
18.8% |
-1019.7% |
-152.1% |
-316.3% |
-208.7% |
33.1% |
-95.3% |
-100.0% |
EBIT (%) |
81.2% |
67.9% |
82.8% |
79.0% |
70.2% |
73.9% |
73.0% |
67.0% |
67.2% |
68.5% |
74.2% |
68.7% |
64.1% |
72.4% |
69.9% |
70.8% |
54.1% |
69.3% |
73.8% |
104.1% |
92.6% |
104.0% |
97.7% |
98.5% |
71.2% |
0.0% |
Koszty finansowe (mln) |
98 |
162 |
-142 |
-68 |
84 |
109 |
180 |
103 |
227 |
-398 |
127 |
121 |
-11 |
12 |
156 |
-86 |
-159 |
114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
206 |
332 |
-274 |
-126 |
175 |
228 |
371 |
216 |
464 |
-787 |
263 |
251 |
-12 |
37 |
324 |
-159 |
-306 |
239 |
14 |
-126 |
66 |
-142 |
154 |
205 |
10 |
0 |
EBITDA(%) |
1707.5% |
2937.9% |
-2245.7% |
-1112.5% |
1511.3% |
1883.9% |
2374.4% |
1474.3% |
3100.0% |
-5586.4% |
2160.0% |
1991.8% |
-80.0% |
216.6% |
1813.7% |
-835.2% |
-1612.2% |
1437.9% |
73.8% |
104.1% |
92.6% |
104.0% |
97.7% |
98.5% |
71.2% |
0.0% |
Podatek (mln) |
-196 |
-324 |
284 |
135 |
-167 |
-219 |
-359 |
-207 |
-454 |
797 |
-254 |
-242 |
21 |
-25 |
-311 |
172 |
316 |
-228 |
0 |
0 |
24 |
12 |
13 |
20 |
0 |
0 |
Zysk Netto (mln) |
304 |
494 |
-416 |
-194 |
259 |
337 |
550 |
320 |
691 |
-1,186 |
390 |
372 |
-22 |
50 |
480 |
-245 |
-463 |
353 |
14 |
-126 |
66 |
-142 |
154 |
205 |
10 |
31 |
Zysk netto Δ r/r |
0.0% |
62.1% |
-184.3% |
-53.4% |
-233.3% |
30.2% |
63.3% |
-41.9% |
116.3% |
-271.6% |
-132.9% |
-4.5% |
-106.0% |
-323.6% |
866.1% |
-151.1% |
88.8% |
-176.3% |
-96.1% |
-1019.7% |
-152.1% |
-316.3% |
-208.7% |
33.1% |
-95.3% |
218.3% |
Zysk netto (%) |
2520.7% |
4372.9% |
-3410.0% |
-1708.3% |
2231.8% |
2788.9% |
3525.2% |
2177.9% |
4616.1% |
-8419.7% |
3202.9% |
2953.3% |
-152.1% |
288.7% |
2685.6% |
-1289.2% |
-2441.6% |
2122.2% |
73.8% |
104.1% |
92.6% |
104.0% |
97.7% |
98.5% |
71.2% |
88.6% |
EPS |
14.18 |
23.45 |
-19.67 |
-9.02 |
11.9 |
15.33 |
25.45 |
14.41 |
30.37 |
-49.51 |
16.02 |
15.02 |
-0.87 |
1.89 |
17.91 |
-8.96 |
-16.48 |
12.37 |
0.48 |
-4.35 |
2.21 |
-5.89 |
6.3 |
8.37 |
0.38 |
1.21 |
EPS (rozwodnione) |
14.18 |
23.45 |
-19.67 |
-9.02 |
11.9 |
15.33 |
25.45 |
14.41 |
30.37 |
-49.51 |
16.02 |
15.02 |
-0.87 |
1.89 |
17.91 |
-8.96 |
-16.48 |
12.37 |
0.48 |
-4.35 |
2.21 |
-5.89 |
6.3 |
8.37 |
0.38 |
1.21 |
Ilośc akcji (mln) |
21 |
21 |
21 |
22 |
22 |
22 |
22 |
22 |
23 |
24 |
24 |
25 |
26 |
26 |
27 |
27 |
28 |
29 |
29 |
29 |
30 |
24 |
24 |
25 |
26 |
25 |
Ważona ilośc akcji (mln) |
21 |
21 |
21 |
22 |
22 |
22 |
22 |
22 |
23 |
24 |
24 |
25 |
26 |
26 |
27 |
27 |
28 |
29 |
29 |
29 |
30 |
24 |
24 |
25 |
26 |
25 |
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 |