index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
6,002 |
5,310 |
3,066 |
3,896 |
4,730 |
4,025 |
3,460 |
3,622 |
3,167 |
2,860 |
3,365 |
4,408 |
4,502 |
3,467 |
5,675 |
6,324 |
5,109 |
4,599 |
Przychód Δ r/r |
0.0% |
-11.5% |
-42.3% |
27.1% |
21.4% |
-14.9% |
-14.0% |
4.7% |
-12.6% |
-9.7% |
17.7% |
31.0% |
2.1% |
-23.0% |
63.7% |
11.4% |
-19.2% |
-10.0% |
Marża brutto |
14.4% |
13.4% |
14.9% |
13.9% |
13.9% |
17.6% |
17.8% |
16.4% |
17.9% |
20.0% |
17.3% |
17.2% |
18.4% |
17.9% |
20.2% |
20.7% |
20.0% |
18.1% |
EBIT (mln) |
171 |
127 |
-42 |
20 |
99 |
200 |
125 |
86 |
109 |
133 |
110 |
139 |
130 |
67 |
275 |
579 |
228 |
32 |
EBIT Δ r/r |
0.0% |
-26.0% |
-132.9% |
-148.2% |
391.0% |
102.9% |
-37.8% |
-30.7% |
25.7% |
22.7% |
-17.4% |
26.5% |
-6.4% |
-48.7% |
311.1% |
110.7% |
-60.6% |
-86.2% |
EBIT (%) |
2.9% |
2.4% |
-1.4% |
0.5% |
2.1% |
5.0% |
3.6% |
2.4% |
3.4% |
4.7% |
3.3% |
3.2% |
2.9% |
1.9% |
4.8% |
9.2% |
4.5% |
0.7% |
Koszty finansowe (mln) |
86 |
110 |
73 |
108 |
123 |
126 |
110 |
107 |
96 |
90 |
91 |
99 |
93 |
76 |
51 |
33 |
35 |
43 |
EBITDA (mln) |
216 |
164 |
-24 |
71 |
162 |
214 |
183 |
124 |
106 |
117 |
108 |
220 |
189 |
-12 |
330 |
552 |
291 |
113 |
EBITDA(%) |
3.6% |
3.1% |
-0.8% |
1.8% |
3.4% |
5.3% |
5.3% |
3.4% |
3.4% |
4.1% |
3.2% |
5.0% |
4.2% |
-0.3% |
5.8% |
8.7% |
5.7% |
2.5% |
Podatek (mln) |
30 |
15 |
68 |
13 |
-11 |
-6 |
-112 |
-1 |
4 |
7 |
-1 |
10 |
32 |
-25 |
94 |
131 |
47 |
-0 |
Zysk Netto (mln) |
57 |
32 |
-191 |
-104 |
-8 |
47 |
127 |
-26 |
-0 |
19 |
17 |
106 |
82 |
-65 |
294 |
391 |
146 |
-9 |
Zysk netto Δ r/r |
0.0% |
-42.9% |
-686.8% |
-45.5% |
-92.2% |
-681.5% |
170.3% |
-120.2% |
-98.1% |
-3840.0% |
-8.6% |
519.9% |
-22.3% |
-179.2% |
-550.7% |
32.9% |
-62.7% |
-105.9% |
Zysk netto (%) |
0.9% |
0.6% |
-6.2% |
-2.7% |
-0.2% |
1.2% |
3.7% |
-0.7% |
-0.0% |
0.7% |
0.5% |
2.4% |
1.8% |
-1.9% |
5.2% |
6.2% |
2.9% |
-0.2% |
EPS |
1.77 |
1.01 |
-5.95 |
-3.25 |
-0.25 |
1.47 |
3.97 |
-1.01 |
-0.0156 |
0.55 |
0.46 |
2.84 |
2.19 |
-1.72 |
7.67 |
10.41 |
4.17 |
-0.26 |
EPS (rozwodnione) |
1.77 |
1.01 |
-5.95 |
-3.25 |
-0.25 |
1.47 |
3.97 |
-1.01 |
-0.0156 |
0.54 |
0.46 |
2.81 |
2.17 |
-1.72 |
7.56 |
10.21 |
4.1 |
-0.26 |
Ilośc akcji (mln) |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
25 |
32 |
34 |
37 |
37 |
38 |
38 |
38 |
38 |
35 |
33 |
Ważona ilośc akcji (mln) |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
25 |
32 |
34 |
37 |
38 |
38 |
38 |
39 |
38 |
36 |
33 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |