index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
355 |
397 |
401 |
406 |
499 |
499 |
580 |
718 |
1,052 |
992 |
1,026 |
1,153 |
1,493 |
Przychód Δ r/r |
0.0% |
11.9% |
1.0% |
1.2% |
23.0% |
-0.0% |
16.2% |
23.7% |
46.6% |
-5.7% |
3.4% |
12.5% |
29.5% |
Marża brutto |
10.3% |
14.4% |
20.8% |
22.4% |
23.7% |
21.6% |
26.8% |
30.0% |
35.1% |
35.5% |
34.8% |
30.2% |
30.9% |
EBIT (mln) |
-21 |
-6 |
27 |
2 |
39 |
29 |
62 |
109 |
275 |
247 |
236 |
178 |
423 |
EBIT Δ r/r |
0.0% |
-71.1% |
-537.5% |
-93.7% |
2252.4% |
-26.0% |
113.8% |
74.7% |
152.9% |
-10.0% |
-4.4% |
-24.8% |
138.3% |
EBIT (%) |
-6.0% |
-1.5% |
6.7% |
0.4% |
7.9% |
5.8% |
10.7% |
15.1% |
26.1% |
24.9% |
23.0% |
15.4% |
28.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109 |
0 |
0 |
EBITDA (mln) |
-11 |
3 |
34 |
17 |
53 |
37 |
72 |
123 |
290 |
263 |
252 |
192 |
332 |
EBITDA(%) |
-3.0% |
0.7% |
8.6% |
4.1% |
10.7% |
7.5% |
12.4% |
17.1% |
27.5% |
26.5% |
24.6% |
16.6% |
22.2% |
Podatek (mln) |
3 |
3 |
17 |
0 |
9 |
38 |
-1 |
18 |
36 |
29 |
37 |
32 |
136 |
Zysk Netto (mln) |
-43 |
-17 |
-12 |
6 |
-3 |
-33 |
27 |
64 |
212 |
190 |
165 |
82 |
134 |
Zysk netto Δ r/r |
0.0% |
-59.6% |
-32.8% |
-148.3% |
-154.5% |
973.0% |
-183.5% |
134.8% |
233.0% |
-10.6% |
-13.3% |
-50.4% |
64.3% |
Zysk netto (%) |
-12.0% |
-4.3% |
-2.9% |
1.4% |
-0.6% |
-6.5% |
4.7% |
8.9% |
20.2% |
19.1% |
16.1% |
7.1% |
9.0% |
EPS |
-1.25 |
-0.51 |
-0.34 |
0.16 |
-0.17 |
-1.76 |
0.72 |
2.66 |
8.67 |
7.61 |
6.57 |
3.24 |
5.28 |
EPS (rozwodnione) |
-1.25 |
-0.51 |
-0.34 |
0.16 |
-0.17 |
-1.76 |
0.72 |
2.55 |
4.93 |
4.48 |
6.19 |
3.12 |
3.05 |
Ilośc akcji (mln) |
34 |
34 |
34 |
35 |
18 |
19 |
38 |
24 |
24 |
25 |
25 |
25 |
25 |
Ważona ilośc akcji (mln) |
34 |
34 |
34 |
35 |
18 |
19 |
38 |
25 |
43 |
42 |
27 |
42 |
44 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |