index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
295 |
366 |
527 |
491 |
398 |
442 |
450 |
506 |
524 |
549 |
475 |
474 |
282 |
329 |
225 |
57 |
140 |
199 |
96 |
Przychód Δ r/r |
0.0% |
23.8% |
44.2% |
-6.8% |
-19.0% |
11.2% |
1.6% |
12.5% |
3.5% |
4.8% |
-13.5% |
-0.1% |
-40.5% |
16.6% |
-31.5% |
-74.6% |
145.4% |
42.3% |
-51.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
88.6% |
88.3% |
88.3% |
81.8% |
75.6% |
54.9% |
65.6% |
58.5% |
22.1% |
76.4% |
85.2% |
67.6% |
EBIT (mln) |
104 |
150 |
222 |
232 |
219 |
221 |
192 |
222 |
245 |
248 |
31 |
53 |
-578 |
53 |
35 |
-69 |
-39 |
25 |
-42 |
EBIT Δ r/r |
0.0% |
44.8% |
48.1% |
4.5% |
-5.9% |
1.1% |
-13.0% |
15.7% |
10.2% |
1.3% |
-87.6% |
71.4% |
-1195.1% |
-109.2% |
-33.8% |
-296.0% |
-43.2% |
-164.2% |
-265.7% |
EBIT (%) |
35.1% |
41.0% |
42.2% |
47.3% |
54.9% |
50.0% |
42.8% |
44.0% |
46.8% |
45.3% |
6.5% |
11.1% |
-205.1% |
16.1% |
15.6% |
-120.5% |
-27.9% |
12.6% |
-43.3% |
Koszty finansowe (mln) |
18 |
32 |
60 |
57 |
119 |
43 |
42 |
41 |
34 |
37 |
42 |
86 |
75 |
64 |
70 |
55 |
37 |
15 |
27 |
EBITDA (mln) |
153 |
233 |
298 |
285 |
316 |
307 |
305 |
244 |
318 |
382 |
335 |
491 |
690 |
54 |
475 |
786 |
36 |
55 |
-17 |
EBITDA(%) |
51.7% |
63.7% |
56.6% |
58.1% |
79.4% |
69.4% |
67.9% |
48.3% |
60.8% |
69.5% |
70.6% |
103.5% |
244.7% |
16.5% |
210.8% |
1376.5% |
25.4% |
27.4% |
-17.4% |
Podatek (mln) |
123 |
15 |
14 |
-9 |
14 |
4 |
-1 |
0 |
5 |
12 |
10 |
17 |
8 |
6 |
5 |
2 |
3 |
8 |
-5 |
Zysk Netto (mln) |
46 |
128 |
144 |
203 |
127 |
198 |
158 |
178 |
199 |
179 |
-51 |
173 |
-647 |
-114 |
-400 |
-950 |
928 |
2 |
-68 |
Zysk netto Δ r/r |
0.0% |
176.1% |
12.2% |
41.1% |
-37.3% |
56.1% |
-20.4% |
12.3% |
12.2% |
-10.2% |
-128.3% |
-441.1% |
-474.9% |
-82.3% |
249.3% |
137.6% |
-197.7% |
-99.8% |
-4620.0% |
Zysk netto (%) |
15.7% |
35.0% |
27.3% |
41.3% |
32.0% |
44.9% |
35.1% |
35.1% |
38.0% |
32.6% |
-10.7% |
36.4% |
-229.5% |
-34.8% |
-177.6% |
-1663.9% |
662.3% |
0.8% |
-70.6% |
EPS |
3370.44 |
7989.2 |
38409.58 |
54261.15 |
34751.52 |
54261.15 |
43286.98 |
48774.06 |
51822.44 |
46335.36 |
-12981.02 |
8360.0 |
-8981.01 |
-1301.33 |
-4544.99 |
-10798.19 |
263.27 |
0.17 |
-6.0 |
EPS (rozwodnione) |
3370.44 |
7989.2 |
38409.58 |
54261.15 |
34751.52 |
54261.15 |
43286.98 |
48774.06 |
51822.44 |
46335.36 |
-12981.02 |
8100.0 |
-7354.5 |
-1301.33 |
-4544.99 |
-10798.19 |
263.27 |
0.17 |
-6.0 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
9 |
11 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
9 |
11 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |