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) |
130 |
189 |
224 |
374 |
329 |
409 |
486 |
619 |
763 |
869 |
841 |
864 |
915 |
977 |
1,017 |
1,146 |
1,258 |
1,296 |
1,381 |
1,339 |
1,315 |
869 |
1,162 |
1,267 |
1,303 |
1,249 |
Przychód Δ r/r |
0.0% |
45.5% |
18.7% |
66.8% |
-12.2% |
24.5% |
18.8% |
27.3% |
23.4% |
13.9% |
-3.2% |
2.8% |
5.9% |
6.8% |
4.1% |
12.7% |
9.7% |
3.1% |
6.5% |
-3.1% |
-1.8% |
-33.9% |
33.8% |
9.0% |
2.9% |
-4.2% |
Marża brutto |
76.8% |
76.8% |
22.6% |
42.9% |
21.6% |
63.2% |
56.6% |
23.2% |
22.1% |
76.6% |
20.1% |
19.5% |
21.2% |
34.8% |
35.2% |
34.9% |
35.7% |
34.8% |
34.2% |
34.0% |
33.7% |
27.4% |
34.0% |
33.2% |
9.7% |
68.3% |
EBIT (mln) |
7 |
9 |
19 |
22 |
27 |
38 |
44 |
48 |
53 |
45 |
28 |
10 |
28 |
45 |
44 |
45 |
67 |
12 |
39 |
-10 |
-13 |
-275 |
-37 |
-56 |
2 |
-53 |
EBIT Δ r/r |
0.0% |
22.0% |
115.0% |
17.7% |
20.9% |
41.0% |
17.7% |
8.0% |
9.9% |
-14.0% |
-38.2% |
-65.2% |
187.7% |
61.5% |
-3.1% |
2.0% |
50.0% |
-82.7% |
237.4% |
-126.9% |
25.2% |
1996.0% |
-86.7% |
53.7% |
-104.4% |
-2252.5% |
EBIT (%) |
5.5% |
4.6% |
8.3% |
5.9% |
8.1% |
9.2% |
9.1% |
7.7% |
6.9% |
5.2% |
3.3% |
1.1% |
3.1% |
4.6% |
4.3% |
3.9% |
5.3% |
0.9% |
2.8% |
-0.8% |
-1.0% |
-31.7% |
-3.2% |
-4.5% |
0.2% |
-4.3% |
Koszty finansowe (mln) |
-26 |
0 |
7 |
14 |
3 |
2 |
5 |
6 |
15 |
9 |
7 |
5 |
6 |
6 |
3 |
3 |
4 |
7 |
10 |
11 |
9 |
8 |
13 |
21 |
27 |
25 |
EBITDA (mln) |
-18 |
-27 |
29 |
40 |
44 |
59 |
73 |
82 |
102 |
93 |
85 |
73 |
88 |
101 |
104 |
118 |
145 |
133 |
132 |
85 |
79 |
-188 |
47 |
20 |
69 |
5 |
EBITDA(%) |
-13.6% |
-14.1% |
13.1% |
10.7% |
13.3% |
14.5% |
14.9% |
13.3% |
13.4% |
10.7% |
10.2% |
8.4% |
9.6% |
10.3% |
10.2% |
10.3% |
11.5% |
10.2% |
9.5% |
6.3% |
6.0% |
-21.6% |
4.0% |
1.6% |
5.3% |
0.4% |
Podatek (mln) |
-2 |
-51 |
4 |
4 |
8 |
12 |
14 |
13 |
13 |
10 |
4 |
-3 |
2 |
9 |
9 |
9 |
16 |
-7 |
-1 |
-15 |
-14 |
-7 |
-0 |
1 |
0 |
-0 |
Zysk Netto (mln) |
4 |
15 |
8 |
8 |
16 |
23 |
27 |
29 |
31 |
27 |
18 |
7 |
21 |
28 |
32 |
33 |
48 |
12 |
30 |
-6 |
-8 |
-276 |
-50 |
-78 |
-21 |
-78 |
Zysk netto Δ r/r |
0.0% |
253.4% |
-50.1% |
7.0% |
90.4% |
48.6% |
17.1% |
7.2% |
4.4% |
-11.5% |
-35.1% |
-58.5% |
181.9% |
37.7% |
13.8% |
1.0% |
46.5% |
-75.4% |
156.0% |
-121.4% |
23.1% |
3393.2% |
-81.9% |
55.6% |
-72.7% |
265.3% |
Zysk netto (%) |
3.4% |
8.2% |
3.4% |
2.2% |
4.8% |
5.7% |
5.6% |
4.7% |
4.0% |
3.1% |
2.1% |
0.8% |
2.2% |
2.9% |
3.2% |
2.8% |
3.8% |
0.9% |
2.2% |
-0.5% |
-0.6% |
-31.8% |
-4.3% |
-6.1% |
-1.6% |
-6.2% |
EPS |
1.47 |
2.08 |
0.77 |
0.64 |
1.02 |
1.46 |
1.68 |
1.78 |
1.84 |
1.7 |
1.14 |
0.47 |
1.36 |
1.97 |
2.27 |
2.29 |
3.4 |
0.88 |
2.33 |
-0.49 |
-0.61 |
-19.29 |
-3.19 |
-4.91 |
-1.34 |
-4.93 |
EPS (rozwodnione) |
1.47 |
2.08 |
0.76 |
0.62 |
1.0 |
1.43 |
1.64 |
1.75 |
1.82 |
1.69 |
1.14 |
0.46 |
1.34 |
1.93 |
2.22 |
2.25 |
3.36 |
0.87 |
2.31 |
-0.49 |
-0.61 |
-19.29 |
-3.19 |
-4.91 |
-1.34 |
-4.93 |
Ilośc akcji (mln) |
3 |
7 |
10 |
12 |
15 |
16 |
16 |
17 |
17 |
16 |
15 |
16 |
15 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
14 |
16 |
16 |
16 |
16 |
Ważona ilośc akcji (mln) |
3 |
7 |
10 |
13 |
15 |
16 |
17 |
17 |
17 |
16 |
16 |
16 |
15 |
15 |
15 |
14 |
14 |
13 |
13 |
13 |
13 |
14 |
16 |
16 |
16 |
16 |
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 |