index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,021 |
1,095 |
1,047 |
958 |
941 |
869 |
961 |
2,134 |
1,775 |
1,739 |
1,408 |
1,717 |
1,643 |
1,630 |
Przychód Δ r/r |
0.0% |
7.2% |
-4.5% |
-8.5% |
-1.7% |
-7.7% |
10.6% |
122.1% |
-16.8% |
-2.0% |
-19.0% |
21.9% |
-4.3% |
-0.8% |
Marża brutto |
31.7% |
34.7% |
31.8% |
23.4% |
21.5% |
20.9% |
14.5% |
16.1% |
3.0% |
7.9% |
5.3% |
7.2% |
5.4% |
10.2% |
EBIT (mln) |
283 |
342 |
289 |
63 |
120 |
138 |
57 |
198 |
-83 |
27 |
-11 |
26 |
3 |
39 |
EBIT Δ r/r |
0.0% |
20.9% |
-15.6% |
-78.2% |
90.5% |
15.0% |
-58.7% |
247.4% |
-141.9% |
-132.5% |
-140.7% |
-336.4% |
-88.0% |
1169.1% |
EBIT (%) |
27.7% |
31.2% |
27.6% |
6.6% |
12.8% |
15.9% |
5.9% |
9.3% |
-4.7% |
1.6% |
-0.8% |
1.5% |
0.2% |
2.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
22 |
37 |
35 |
37 |
60 |
65 |
73 |
73 |
66 |
74 |
86 |
EBITDA (mln) |
354 |
406 |
380 |
149 |
209 |
217 |
154 |
360 |
70 |
178 |
128 |
168 |
143 |
39 |
EBITDA(%) |
34.7% |
37.0% |
36.3% |
15.5% |
22.2% |
25.0% |
16.0% |
16.9% |
3.9% |
10.2% |
9.1% |
9.8% |
8.7% |
2.4% |
Podatek (mln) |
69 |
100 |
69 |
9 |
28 |
39 |
20 |
44 |
-30 |
-47 |
-35 |
1 |
-32 |
-10 |
Zysk Netto (mln) |
214 |
242 |
220 |
32 |
55 |
73 |
325 |
128 |
-118 |
1 |
-48 |
-25 |
-102 |
-39 |
Zysk netto Δ r/r |
0.0% |
13.2% |
-9.2% |
-85.6% |
73.5% |
32.7% |
345.2% |
-60.6% |
-192.2% |
-100.8% |
-4900.0% |
-47.9% |
308.6% |
-61.8% |
Zysk netto (%) |
20.9% |
22.1% |
21.0% |
3.3% |
5.8% |
8.4% |
33.8% |
6.0% |
-6.6% |
0.1% |
-3.4% |
-1.5% |
-6.2% |
-2.4% |
EPS |
5.1 |
5.75 |
5.22 |
0.75 |
1.31 |
1.61 |
7.17 |
1.96 |
-2.16 |
0.0158 |
-0.75 |
-0.39 |
-1.57 |
-0.59 |
EPS (rozwodnione) |
5.08 |
5.73 |
5.2 |
0.75 |
1.3 |
1.55 |
5.81 |
1.96 |
-2.16 |
0.0158 |
-0.75 |
-0.39 |
-1.57 |
-0.59 |
Ilośc akcji (mln) |
42 |
42 |
42 |
42 |
42 |
42 |
43 |
65 |
55 |
63 |
64 |
64 |
65 |
66 |
Ważona ilośc akcji (mln) |
42 |
42 |
42 |
42 |
42 |
47 |
56 |
65 |
55 |
63 |
64 |
64 |
65 |
66 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |