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 |
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 |
Przychód (mln) |
230 |
184 |
265 |
209 |
271 |
340 |
428 |
597 |
690 |
877 |
588 |
1,096 |
1,810 |
1,945 |
1,861 |
2,337 |
1,264 |
729 |
1,595 |
1,721 |
1,222 |
598 |
865 |
1,602 |
1,617 |
1,415 |
Przychód Δ r/r |
0.0% |
-20.1% |
43.8% |
-21.1% |
29.4% |
25.6% |
25.9% |
39.5% |
15.7% |
27.1% |
-33.0% |
86.5% |
65.1% |
7.5% |
-4.3% |
25.6% |
-45.9% |
-42.3% |
118.8% |
7.9% |
-29.0% |
-51.1% |
44.6% |
85.2% |
1.0% |
-12.5% |
Marża brutto |
55.7% |
41.9% |
43.9% |
31.4% |
37.6% |
43.0% |
46.8% |
51.9% |
46.7% |
42.6% |
33.0% |
44.7% |
45.1% |
32.1% |
25.2% |
26.2% |
0.5% |
-13.2% |
23.9% |
21.8% |
10.8% |
3.7% |
14.9% |
26.9% |
26.0% |
26.7% |
EBIT (mln) |
12 |
25 |
41 |
-8 |
16 |
46 |
98 |
178 |
142 |
144 |
-33 |
239 |
482 |
442 |
275 |
400 |
-156 |
-239 |
226 |
210 |
-36 |
-102 |
-65 |
198 |
254 |
98 |
EBIT Δ r/r |
0.0% |
113.3% |
67.9% |
-119.6% |
-303.0% |
179.2% |
113.4% |
82.0% |
-20.1% |
1.5% |
-122.9% |
-822.6% |
101.8% |
-8.2% |
-37.7% |
45.2% |
-139.1% |
52.9% |
-194.7% |
-7.2% |
-117.0% |
184.6% |
-36.1% |
-404.2% |
28.4% |
-61.6% |
EBIT (%) |
5.0% |
13.3% |
15.5% |
-3.9% |
6.1% |
13.5% |
22.8% |
29.8% |
20.6% |
16.4% |
-5.6% |
21.8% |
26.6% |
22.7% |
14.8% |
17.1% |
-12.4% |
-32.8% |
14.2% |
12.2% |
-2.9% |
-17.0% |
-7.5% |
12.3% |
15.7% |
6.9% |
Koszty finansowe (mln) |
-2 |
-15 |
-1 |
0 |
-2 |
-15 |
-17 |
-8 |
-6 |
5 |
2 |
3 |
3 |
2 |
2 |
1 |
2 |
1 |
0 |
0 |
0 |
0 |
2 |
1 |
0 |
1 |
EBITDA (mln) |
29 |
43 |
67 |
23 |
48 |
73 |
124 |
217 |
212 |
261 |
99 |
372 |
662 |
451 |
287 |
416 |
-145 |
-247 |
229 |
218 |
-34 |
-101 |
7 |
281 |
362 |
245 |
EBITDA(%) |
12.6% |
23.1% |
25.2% |
11.1% |
17.8% |
21.6% |
29.0% |
36.5% |
30.8% |
29.8% |
16.9% |
34.0% |
36.6% |
23.2% |
15.4% |
17.8% |
-11.4% |
-33.8% |
14.3% |
12.7% |
-2.8% |
-16.9% |
0.9% |
17.6% |
22.4% |
17.3% |
Podatek (mln) |
5 |
10 |
16 |
-3 |
7 |
18 |
34 |
68 |
53 |
54 |
-11 |
91 |
182 |
168 |
109 |
154 |
-53 |
-98 |
70 |
46 |
-26 |
-97 |
9 |
71 |
61 |
21 |
Zysk Netto (mln) |
8 |
30 |
27 |
-5 |
11 |
35 |
66 |
111 |
87 |
83 |
-23 |
147 |
296 |
274 |
167 |
245 |
-100 |
-141 |
163 |
175 |
-87 |
-212 |
7 |
218 |
195 |
91 |
Zysk netto Δ r/r |
0.0% |
266.9% |
-10.3% |
-119.5% |
-307.1% |
219.2% |
91.2% |
66.6% |
-21.4% |
-4.2% |
-127.3% |
-745.2% |
102.0% |
-7.4% |
-39.2% |
46.9% |
-140.6% |
41.9% |
-215.1% |
7.9% |
-149.7% |
143.6% |
-103.4% |
2925.7% |
-10.6% |
-53.1% |
Zysk netto (%) |
3.6% |
16.3% |
10.2% |
-2.5% |
4.0% |
10.2% |
15.5% |
18.6% |
12.6% |
9.5% |
-3.9% |
13.4% |
16.4% |
14.1% |
9.0% |
10.5% |
-7.9% |
-19.4% |
10.2% |
10.2% |
-7.1% |
-35.5% |
0.8% |
13.6% |
12.1% |
6.5% |
EPS |
0.0382 |
0.14 |
0.13 |
-0.025 |
0.0514 |
0.16 |
0.31 |
0.52 |
0.4 |
0.38 |
-0.1 |
0.67 |
1.36 |
1.28 |
0.77 |
1.14 |
-0.47 |
-0.66 |
0.75 |
0.82 |
-0.41 |
-1.0 |
0.0335 |
1.01 |
0.9 |
0.44 |
EPS (rozwodnione) |
0.0382 |
0.14 |
0.12 |
-0.025 |
0.0494 |
0.16 |
0.3 |
0.5 |
0.4 |
0.38 |
-0.1 |
0.67 |
1.35 |
1.27 |
0.77 |
1.14 |
-0.47 |
-0.66 |
0.75 |
0.82 |
-0.41 |
-1.0 |
0.0335 |
1.01 |
0.9 |
0.44 |
Ilośc akcji (mln) |
213 |
212 |
213 |
210 |
212 |
213 |
214 |
215 |
218 |
217 |
217 |
217 |
218 |
215 |
216 |
211 |
210 |
214 |
214 |
213 |
212 |
212 |
213 |
213 |
213 |
211 |
Ważona ilośc akcji (mln) |
213 |
215 |
218 |
210 |
221 |
221 |
223 |
221 |
220 |
220 |
217 |
220 |
220 |
217 |
217 |
212 |
210 |
214 |
214 |
213 |
212 |
212 |
213 |
213 |
213 |
211 |
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 |