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) |
1,419 |
1,346 |
1,030 |
871 |
808 |
794 |
834 |
1,016 |
976 |
809 |
681 |
672 |
652 |
587 |
553 |
553 |
476 |
493 |
438 |
403 |
403 |
350 |
373 |
413 |
312 |
Przychód Δ r/r |
0.0% |
-5.1% |
-23.5% |
-15.4% |
-7.2% |
-1.8% |
5.1% |
21.8% |
-4.0% |
-17.1% |
-15.8% |
-1.3% |
-3.0% |
-9.9% |
-5.8% |
-0.0% |
-13.9% |
3.6% |
-11.2% |
-8.0% |
0.1% |
-13.2% |
6.7% |
10.7% |
-24.5% |
Marża brutto |
52.7% |
45.5% |
36.7% |
30.7% |
31.1% |
29.7% |
27.8% |
28.9% |
32.7% |
37.6% |
41.1% |
42.1% |
41.9% |
41.0% |
43.3% |
44.3% |
42.7% |
41.6% |
39.5% |
41.6% |
42.8% |
43.1% |
39.4% |
32.5% |
40.1% |
EBIT (mln) |
267 |
309 |
-44 |
-107 |
-20 |
-10 |
-21 |
-27 |
-8 |
-330 |
29 |
25 |
5 |
-42 |
-12 |
15 |
-68 |
7 |
-29 |
-5 |
21 |
8 |
-14 |
-26 |
-26 |
EBIT Δ r/r |
0.0% |
15.7% |
-114.3% |
142.6% |
-81.6% |
-51.6% |
119.9% |
29.5% |
-70.2% |
3974.7% |
-108.9% |
-15.7% |
-80.8% |
-994.8% |
-72.2% |
-224.8% |
-560.7% |
-109.9% |
-528.4% |
-83.4% |
-546.8% |
-60.4% |
-264.7% |
87.9% |
-1.6% |
EBIT (%) |
18.9% |
23.0% |
-4.3% |
-12.3% |
-2.4% |
-1.2% |
-2.5% |
-2.7% |
-0.8% |
-40.8% |
4.3% |
3.7% |
0.7% |
-7.2% |
-2.1% |
2.7% |
-14.2% |
1.4% |
-6.5% |
-1.2% |
5.3% |
2.4% |
-3.7% |
-6.3% |
-8.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
26 |
20 |
11 |
8 |
10 |
9 |
7 |
8 |
12 |
21 |
25 |
28 |
12 |
11 |
15 |
EBITDA (mln) |
611 |
371 |
130 |
61 |
48 |
44 |
79 |
111 |
111 |
74 |
85 |
71 |
40 |
-7 |
20 |
42 |
-2 |
15 |
-14 |
8 |
26 |
16 |
-4 |
-12 |
-16 |
EBITDA(%) |
43.0% |
27.5% |
12.6% |
7.0% |
6.0% |
5.6% |
9.5% |
10.9% |
11.4% |
9.1% |
12.4% |
10.5% |
6.1% |
-1.2% |
3.5% |
7.5% |
-0.4% |
3.0% |
-3.3% |
2.0% |
6.5% |
4.7% |
-1.0% |
-3.0% |
-5.2% |
Podatek (mln) |
122 |
112 |
-10 |
-5 |
33 |
-9 |
1 |
5 |
-0 |
-1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
-3 |
2 |
1 |
0 |
1 |
2 |
1 |
Zysk Netto (mln) |
41 |
161 |
43 |
-264 |
-62 |
-3 |
-41 |
-64 |
-60 |
-358 |
17 |
5 |
-9 |
-52 |
-21 |
17 |
-76 |
-2 |
-43 |
-43 |
-5 |
-35 |
-32 |
-38 |
-41 |
Zysk netto Δ r/r |
0.0% |
293.4% |
-73.5% |
-721.8% |
-76.5% |
-94.4% |
1086.5% |
54.5% |
-6.0% |
494.8% |
-104.6% |
-72.7% |
-303.8% |
463.7% |
-58.8% |
-179.6% |
-547.2% |
-96.8% |
1700.1% |
-1.3% |
-87.8% |
580.6% |
-9.0% |
17.5% |
8.8% |
Zysk netto (%) |
2.9% |
11.9% |
4.1% |
-30.4% |
-7.7% |
-0.4% |
-5.0% |
-6.3% |
-6.2% |
-44.3% |
2.4% |
0.7% |
-1.4% |
-8.9% |
-3.9% |
3.1% |
-16.1% |
-0.5% |
-9.9% |
-10.6% |
-1.3% |
-10.1% |
-8.7% |
-9.2% |
-13.2% |
EPS |
-0.8 |
8.45 |
2.16 |
-13.03 |
-2.82 |
-0.15 |
-1.8 |
-2.67 |
-2.38 |
-13.71 |
0.64 |
0.16 |
-0.32 |
-1.74 |
-0.7 |
0.56 |
-2.33 |
-0.0715 |
-1.25 |
-1.2 |
-0.14 |
-0.83 |
-0.55 |
-0.42 |
-0.43 |
EPS (rozwodnione) |
-0.8 |
8.45 |
2.16 |
-13.03 |
-2.82 |
-0.15 |
-1.8 |
-2.67 |
-2.38 |
-13.71 |
0.16 |
0.16 |
-0.32 |
-1.74 |
-0.7 |
0.48 |
-2.33 |
-0.0707 |
-1.25 |
-1.2 |
-0.14 |
-0.83 |
-0.55 |
-0.42 |
-0.43 |
Ilośc akcji (mln) |
21 |
19 |
20 |
20 |
22 |
23 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
38 |
43 |
59 |
90 |
95 |
Ważona ilośc akcji (mln) |
21 |
19 |
20 |
20 |
22 |
23 |
23 |
24 |
25 |
26 |
28 |
29 |
29 |
30 |
31 |
33 |
33 |
34 |
35 |
36 |
38 |
43 |
59 |
90 |
95 |
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 |