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 |
1998 |
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) |
1 |
9 |
6 |
12 |
16 |
21 |
25 |
28 |
48 |
66 |
74 |
137 |
216 |
263 |
289 |
237 |
278 |
360 |
441 |
459 |
423 |
499 |
616 |
645 |
603 |
606 |
719 |
Przychód Δ r/r |
0.0% |
840.7% |
-36.6% |
106.7% |
28.1% |
35.2% |
18.5% |
12.2% |
70.4% |
37.1% |
11.3% |
85.1% |
58.5% |
21.5% |
9.9% |
-18.0% |
17.2% |
29.4% |
22.5% |
4.1% |
-7.8% |
17.9% |
23.5% |
4.8% |
-6.5% |
0.4% |
18.8% |
Marża brutto |
-260.0% |
72.8% |
73.9% |
92.1% |
91.5% |
86.4% |
85.4% |
80.0% |
88.1% |
88.3% |
97.4% |
58.5% |
64.7% |
67.9% |
67.5% |
54.8% |
52.4% |
39.9% |
43.6% |
45.6% |
42.2% |
47.2% |
54.0% |
84.7% |
53.5% |
56.6% |
65.4% |
EBIT (mln) |
-9 |
4 |
1 |
5 |
8 |
12 |
15 |
13 |
29 |
33 |
27 |
41 |
119 |
157 |
171 |
109 |
87 |
5 |
146 |
-75 |
141 |
199 |
338 |
328 |
284 |
303 |
430 |
EBIT Δ r/r |
0.0% |
-141.3% |
-76.1% |
448.1% |
61.7% |
48.5% |
20.1% |
-8.5% |
112.5% |
15.7% |
-17.3% |
50.4% |
189.8% |
31.7% |
9.3% |
-36.5% |
-19.8% |
-94.5% |
2930.4% |
-151.1% |
-288.8% |
41.4% |
69.7% |
-2.7% |
-13.6% |
6.9% |
41.8% |
EBIT (%) |
-940.0% |
41.3% |
15.6% |
41.3% |
52.1% |
57.2% |
57.9% |
47.3% |
58.9% |
49.7% |
37.0% |
30.0% |
54.9% |
59.5% |
59.2% |
45.8% |
31.4% |
1.3% |
33.1% |
-16.2% |
33.3% |
39.9% |
54.8% |
50.9% |
47.0% |
50.1% |
59.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
1 |
4 |
8 |
7 |
25 |
23 |
26 |
33 |
36 |
34 |
30 |
10 |
6 |
0 |
17 |
31 |
10 |
EBITDA (mln) |
5 |
5 |
4 |
9 |
11 |
16 |
18 |
18 |
37 |
58 |
63 |
121 |
191 |
237 |
259 |
202 |
213 |
248 |
315 |
333 |
306 |
378 |
490 |
517 |
475 |
468 |
577 |
EBITDA(%) |
490.0% |
54.0% |
61.5% |
69.4% |
69.2% |
72.7% |
70.0% |
62.3% |
76.0% |
87.6% |
85.5% |
88.3% |
88.4% |
90.0% |
89.6% |
85.2% |
76.6% |
69.0% |
71.4% |
72.5% |
72.4% |
75.7% |
79.5% |
80.2% |
78.7% |
77.3% |
80.2% |
Podatek (mln) |
4 |
0 |
0 |
-7 |
2 |
4 |
4 |
5 |
10 |
12 |
22 |
14 |
39 |
55 |
64 |
19 |
10 |
61 |
26 |
15 |
17 |
-4 |
37 |
53 |
33 |
42 |
94 |
Zysk Netto (mln) |
-9 |
4 |
1 |
11 |
7 |
9 |
11 |
11 |
20 |
24 |
38 |
21 |
71 |
92 |
69 |
63 |
52 |
-77 |
102 |
-113 |
94 |
199 |
303 |
274 |
239 |
239 |
332 |
Zysk netto Δ r/r |
0.0% |
-144.9% |
-71.2% |
839.9% |
-36.9% |
31.4% |
29.1% |
-0.9% |
73.7% |
21.9% |
59.5% |
-44.0% |
232.2% |
29.5% |
-25.2% |
-9.4% |
-17.0% |
-248.5% |
-231.6% |
-211.4% |
-182.9% |
112.5% |
51.8% |
-9.4% |
-12.8% |
0.2% |
38.7% |
Zysk netto (%) |
-880.0% |
42.0% |
19.1% |
86.8% |
42.8% |
41.5% |
45.3% |
40.0% |
40.8% |
36.3% |
52.0% |
15.7% |
33.0% |
35.2% |
23.9% |
26.4% |
18.7% |
-21.4% |
23.0% |
-24.6% |
22.2% |
40.0% |
49.1% |
42.5% |
39.6% |
39.5% |
46.2% |
EPS |
-0.51 |
0.23 |
0.06 |
0.6 |
0.34 |
0.43 |
0.55 |
0.5 |
0.79 |
0.62 |
1.09 |
0.49 |
1.29 |
1.61 |
1.09 |
0.96 |
0.8 |
-1.19 |
1.55 |
-1.73 |
1.43 |
3.04 |
4.61 |
4.16 |
3.64 |
3.65 |
5.06 |
EPS (rozwodnione) |
-0.51 |
0.22 |
0.06 |
0.59 |
0.33 |
0.42 |
0.54 |
0.49 |
0.79 |
0.61 |
1.07 |
0.49 |
1.29 |
1.61 |
1.09 |
0.96 |
0.8 |
-1.19 |
1.55 |
-1.73 |
1.43 |
3.03 |
4.6 |
4.18 |
3.63 |
3.64 |
5.05 |
Ilośc akcji (mln) |
17 |
18 |
18 |
18 |
20 |
21 |
21 |
23 |
25 |
31 |
35 |
44 |
55 |
57 |
63 |
65 |
65 |
65 |
65 |
65 |
65 |
66 |
66 |
66 |
66 |
66 |
66 |
Ważona ilośc akcji (mln) |
17 |
18 |
18 |
18 |
20 |
21 |
21 |
23 |
25 |
31 |
36 |
44 |
55 |
57 |
63 |
65 |
65 |
65 |
65 |
65 |
66 |
66 |
66 |
66 |
66 |
66 |
66 |
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 |