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 |
26 |
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 |
2025 |
Przychód (mln) |
730 |
964 |
1,010 |
866 |
958 |
1,011 |
1,223 |
1,333 |
1,395 |
1,384 |
1,277 |
1,099 |
1,160 |
1,131 |
1,099 |
1,098 |
1,020 |
850 |
880 |
917 |
286 |
381 |
443 |
529 |
597 |
660 |
746 |
Przychód Δ r/r |
0.0% |
32.1% |
4.7% |
-14.2% |
10.6% |
5.5% |
21.0% |
9.0% |
4.7% |
-0.8% |
-7.8% |
-13.9% |
5.5% |
-2.5% |
-2.8% |
-0.2% |
-7.1% |
-16.7% |
3.5% |
4.2% |
-68.9% |
33.2% |
16.4% |
19.3% |
12.8% |
10.6% |
13.0% |
Marża brutto |
53.2% |
70.2% |
68.0% |
68.9% |
69.2% |
21.0% |
25.9% |
26.4% |
27.3% |
21.4% |
23.6% |
23.6% |
23.7% |
23.1% |
23.4% |
24.5% |
20.8% |
42.5% |
45.7% |
49.2% |
57.7% |
59.9% |
67.5% |
72.1% |
71.5% |
72.8% |
71.0% |
EBIT (mln) |
-3 |
164 |
102 |
-19 |
55 |
93 |
122 |
131 |
159 |
40 |
93 |
99 |
31 |
0 |
103 |
48 |
-1 |
-13 |
16 |
11 |
-198 |
-176 |
-118 |
-64 |
-90 |
11 |
5 |
EBIT Δ r/r |
0.0% |
-5066.2% |
-38.0% |
-118.4% |
-394.2% |
69.4% |
31.0% |
7.3% |
21.1% |
-74.7% |
130.7% |
6.4% |
-68.7% |
-100.0% |
1351465.8% |
-53.0% |
-101.3% |
2062.7% |
-220.1% |
-32.4% |
-1969.5% |
-11.2% |
-33.0% |
-45.6% |
41.3% |
-112.6% |
-52.6% |
EBIT (%) |
-0.5% |
17.0% |
10.1% |
-2.2% |
5.7% |
9.2% |
10.0% |
9.8% |
11.4% |
2.9% |
7.3% |
9.0% |
2.7% |
0.0% |
9.3% |
4.4% |
-0.1% |
-1.5% |
1.8% |
1.2% |
-69.4% |
-46.2% |
-26.6% |
-12.1% |
-15.2% |
1.7% |
0.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33 |
22 |
24 |
17 |
13 |
12 |
10 |
8 |
7 |
10 |
0 |
0 |
0 |
-29 |
-12 |
0 |
0 |
EBITDA (mln) |
173 |
246 |
262 |
153 |
210 |
251 |
313 |
383 |
391 |
371 |
292 |
265 |
262 |
251 |
219 |
182 |
117 |
92 |
100 |
97 |
-144 |
-140 |
-90 |
-40 |
-70 |
37 |
40 |
EBITDA(%) |
23.7% |
25.5% |
25.9% |
17.7% |
21.9% |
24.8% |
25.6% |
28.7% |
28.0% |
26.8% |
22.8% |
24.1% |
22.5% |
22.2% |
19.9% |
16.6% |
11.5% |
10.8% |
11.4% |
10.6% |
-50.6% |
-36.8% |
-20.3% |
-7.5% |
-11.7% |
5.5% |
5.4% |
Podatek (mln) |
2 |
54 |
27 |
-20 |
6 |
9 |
36 |
40 |
47 |
-2 |
25 |
33 |
34 |
29 |
33 |
30 |
-3 |
-12 |
5 |
-23 |
-45 |
-40 |
-31 |
-1 |
5 |
24 |
25 |
Zysk Netto (mln) |
-16 |
90 |
6 |
-32 |
22 |
58 |
70 |
64 |
71 |
-8 |
38 |
45 |
-23 |
77 |
58 |
9 |
-11 |
7 |
4 |
23 |
1,029 |
-125 |
-90 |
-34 |
-124 |
12 |
-1 |
Zysk netto Δ r/r |
0.0% |
-651.0% |
-92.9% |
-601.1% |
-168.1% |
168.0% |
19.5% |
-8.0% |
10.3% |
-111.0% |
-582.1% |
18.8% |
-152.0% |
-433.8% |
-25.4% |
-84.6% |
-224.5% |
-160.8% |
-38.7% |
471.6% |
4280.5% |
-112.2% |
-27.9% |
-62.5% |
266.8% |
-109.6% |
-106.9% |
Zysk netto (%) |
-2.2% |
9.4% |
0.6% |
-3.7% |
2.3% |
5.8% |
5.7% |
4.8% |
5.1% |
-0.6% |
2.9% |
4.1% |
-2.0% |
6.8% |
5.2% |
0.8% |
-1.1% |
0.8% |
0.5% |
2.6% |
360.1% |
-32.9% |
-20.4% |
-6.4% |
-20.8% |
1.8% |
-0.1% |
EPS |
-0.21 |
1.06 |
0.07 |
-0.36 |
0.25 |
0.68 |
0.8 |
0.73 |
0.82 |
-0.0983 |
0.48 |
0.56 |
-0.29 |
0.9 |
0.77 |
0.12 |
-0.14 |
0.09 |
0.05 |
0.3 |
13.74 |
-1.85 |
-1.36 |
-0.5 |
-1.87 |
0.18 |
-0.0123 |
EPS (rozwodnione) |
-0.21 |
1.0 |
0.07 |
-0.36 |
0.24 |
0.64 |
0.74 |
0.71 |
0.8 |
-0.0983 |
0.48 |
0.55 |
-0.29 |
0.89 |
0.75 |
0.12 |
-0.14 |
0.09 |
0.05 |
0.29 |
13.71 |
-1.85 |
-1.36 |
-0.5 |
-1.87 |
0.17 |
-0.0121 |
Ilośc akcji (mln) |
80 |
85 |
91 |
89 |
87 |
86 |
87 |
88 |
86 |
79 |
78 |
79 |
80 |
79 |
75 |
75 |
77 |
78 |
78 |
79 |
75 |
68 |
66 |
68 |
66 |
67 |
66 |
Ważona ilośc akcji (mln) |
80 |
90 |
91 |
89 |
91 |
91 |
94 |
90 |
88 |
79 |
78 |
80 |
80 |
79 |
76 |
77 |
77 |
78 |
80 |
82 |
75 |
68 |
66 |
68 |
66 |
68 |
67 |
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 |
USD |