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) |
16 |
16 |
729 |
787 |
797 |
775 |
503 |
499 |
326 |
447 |
530 |
458 |
481 |
517 |
641 |
665 |
740 |
867 |
751 |
799 |
1,181 |
1,972 |
1,374 |
1,364 |
1,532 |
Przychód Δ r/r |
0.0% |
0.6% |
4394.8% |
7.9% |
1.4% |
-2.8% |
-35.1% |
-0.8% |
-34.6% |
37.0% |
18.5% |
-13.6% |
5.0% |
7.5% |
23.9% |
3.8% |
11.2% |
17.2% |
-13.3% |
6.3% |
47.9% |
66.9% |
-30.3% |
-0.7% |
12.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
99.5% |
100.0% |
100.0% |
100.0% |
100.0% |
27.2% |
30.3% |
27.8% |
30.8% |
31.8% |
32.3% |
29.3% |
24.8% |
23.5% |
25.3% |
89.2% |
18.6% |
29.8% |
22.4% |
89.9% |
34.4% |
EBIT (mln) |
167 |
5 |
40 |
61 |
98 |
101 |
303 |
84 |
-204 |
30 |
24 |
134 |
50 |
55 |
74 |
58 |
183 |
201 |
93 |
136 |
60 |
390 |
169 |
140 |
485 |
EBIT Δ r/r |
0.0% |
-96.8% |
655.1% |
52.3% |
59.3% |
3.2% |
200.0% |
-72.3% |
-344.0% |
-114.9% |
-19.8% |
448.8% |
-62.9% |
11.5% |
34.6% |
-21.3% |
213.1% |
9.6% |
-53.8% |
47.1% |
-56.2% |
552.7% |
-56.6% |
-16.9% |
245.4% |
EBIT (%) |
1037.5% |
32.9% |
5.5% |
7.8% |
12.3% |
13.0% |
60.2% |
16.8% |
-62.6% |
6.8% |
4.6% |
29.2% |
10.3% |
10.7% |
11.6% |
8.8% |
24.8% |
23.2% |
12.3% |
17.1% |
5.1% |
19.8% |
12.3% |
10.3% |
31.7% |
Koszty finansowe (mln) |
128 |
79 |
34 |
20 |
18 |
40 |
32 |
24 |
19 |
14 |
35 |
32 |
29 |
25 |
25 |
23 |
23 |
20 |
17 |
12 |
14 |
11 |
9 |
10 |
6 |
EBITDA (mln) |
187 |
26 |
65 |
0 |
106 |
99 |
0 |
74 |
-193 |
80 |
107 |
-44 |
105 |
104 |
139 |
116 |
11 |
11 |
111 |
141 |
104 |
420 |
184 |
178 |
251 |
EBITDA(%) |
1162.1% |
158.7% |
8.9% |
10.7% |
15.0% |
15.6% |
63.0% |
19.1% |
-59.1% |
17.9% |
20.3% |
-9.6% |
21.8% |
20.2% |
21.7% |
17.5% |
1.5% |
1.3% |
14.8% |
17.6% |
8.8% |
21.3% |
13.4% |
13.0% |
16.4% |
Podatek (mln) |
18 |
-24 |
6 |
16 |
29 |
21 |
35 |
18 |
-40 |
26 |
33 |
11 |
19 |
20 |
36 |
28 |
-17 |
30 |
19 |
25 |
19 |
111 |
33 |
24 |
61 |
Zysk Netto (mln) |
21 |
-50 |
0 |
26 |
50 |
40 |
235 |
42 |
-183 |
30 |
24 |
-102 |
41 |
45 |
63 |
52 |
-22 |
-62 |
57 |
112 |
41 |
279 |
111 |
85 |
181 |
Zysk netto Δ r/r |
0.0% |
-341.7% |
-100.2% |
24427.4% |
93.7% |
-20.4% |
486.9% |
-82.1% |
-533.4% |
-116.6% |
-19.8% |
-518.8% |
-140.5% |
9.3% |
40.1% |
-17.6% |
-142.2% |
182.2% |
-192.1% |
95.9% |
-63.7% |
587.6% |
-60.3% |
-22.8% |
111.9% |
Zysk netto (%) |
128.4% |
-308.6% |
0.0% |
3.3% |
6.3% |
5.2% |
46.8% |
8.5% |
-56.1% |
6.8% |
4.6% |
-22.3% |
8.6% |
8.7% |
9.9% |
7.8% |
-3.0% |
-7.1% |
7.6% |
14.0% |
3.4% |
14.1% |
8.1% |
6.3% |
11.8% |
EPS |
1.09 |
-2.6 |
0.01 |
1.35 |
2.6 |
2.13 |
10.86 |
1.33 |
-11.55 |
1.56 |
1.23 |
-6.51 |
2.26 |
2.7 |
3.88 |
3.34 |
-1.73 |
-4.84 |
4.31 |
5.47 |
2.94 |
19.52 |
7.92 |
5.72 |
11.44 |
EPS (rozwodnione) |
1.09 |
-2.6 |
0.01 |
1.35 |
2.6 |
2.1 |
10.07 |
1.21 |
-11.55 |
1.55 |
1.23 |
-6.51 |
2.26 |
2.7 |
3.87 |
3.34 |
-1.72 |
-4.77 |
4.25 |
5.32 |
2.72 |
16.43 |
6.52 |
4.96 |
10.24 |
Ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
19 |
18 |
16 |
16 |
16 |
15 |
16 |
16 |
15 |
15 |
14 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
15 |
16 |
Ważona ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
18 |
16 |
16 |
15 |
16 |
16 |
15 |
15 |
14 |
13 |
13 |
13 |
14 |
15 |
17 |
17 |
17 |
18 |
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 |