index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
95 |
166 |
201 |
165 |
157 |
169 |
184 |
187 |
154 |
127 |
110 |
148 |
193 |
198 |
198 |
329 |
350 |
284 |
308 |
Przychód Δ r/r |
0.0% |
74.0% |
21.1% |
-18.0% |
-4.6% |
7.6% |
9.1% |
1.3% |
-17.5% |
-17.4% |
-13.8% |
34.9% |
30.5% |
2.4% |
0.2% |
66.0% |
6.3% |
-18.7% |
8.2% |
Marża brutto |
100.0% |
100.0% |
91.1% |
87.7% |
84.9% |
83.4% |
59.8% |
52.0% |
26.6% |
5.4% |
2.8% |
26.9% |
38.9% |
33.0% |
16.3% |
59.2% |
60.1% |
42.0% |
45.6% |
EBIT (mln) |
108 |
233 |
164 |
178 |
122 |
109 |
112 |
93 |
27 |
-32 |
-31 |
-69 |
56 |
44 |
-46 |
116 |
133 |
94 |
128 |
EBIT Δ r/r |
0.0% |
115.9% |
-29.9% |
8.6% |
-31.4% |
-10.7% |
2.8% |
-17.1% |
-71.2% |
-219.8% |
-1.9% |
120.6% |
-180.6% |
-21.2% |
-203.4% |
-355.5% |
13.9% |
-29.3% |
37.0% |
EBIT (%) |
113.4% |
140.7% |
81.5% |
108.0% |
77.6% |
64.5% |
60.7% |
49.7% |
17.3% |
-25.1% |
-28.6% |
-46.8% |
28.9% |
22.3% |
-23.0% |
35.4% |
37.9% |
33.0% |
41.7% |
Koszty finansowe (mln) |
6 |
8 |
16 |
11 |
7 |
5 |
9 |
9 |
8 |
12 |
20 |
23 |
26 |
27 |
21 |
15 |
17 |
31 |
31 |
EBITDA (mln) |
98 |
123 |
204 |
195 |
135 |
147 |
99 |
85 |
22 |
-12 |
-16 |
21 |
102 |
93 |
9 |
169 |
182 |
148 |
187 |
EBITDA(%) |
102.6% |
74.1% |
101.5% |
118.6% |
85.8% |
87.1% |
53.7% |
45.3% |
14.2% |
-9.5% |
-14.4% |
14.3% |
52.9% |
47.2% |
4.4% |
51.3% |
52.1% |
52.0% |
60.7% |
Podatek (mln) |
11 |
22 |
44 |
12 |
12 |
19 |
16 |
10 |
12 |
16 |
25 |
15 |
28 |
27 |
-33 |
-38 |
-50 |
0 |
0 |
Zysk Netto (mln) |
97 |
212 |
119 |
165 |
110 |
90 |
96 |
83 |
15 |
-48 |
-56 |
-85 |
28 |
-11 |
20 |
174 |
173 |
77 |
97 |
Zysk netto Δ r/r |
0.0% |
117.7% |
-43.7% |
38.8% |
-33.7% |
-18.2% |
7.1% |
-13.4% |
-82.4% |
-427.6% |
16.7% |
51.3% |
-132.7% |
-138.9% |
-289.0% |
755.8% |
-1.0% |
-55.2% |
25.9% |
Zysk netto (%) |
102.0% |
127.6% |
59.4% |
100.5% |
69.8% |
53.1% |
52.2% |
44.6% |
9.5% |
-37.7% |
-51.0% |
-57.2% |
14.3% |
-5.4% |
10.3% |
53.0% |
49.3% |
27.2% |
31.7% |
EPS |
1.78 |
3.84 |
2.19 |
3.03 |
1.73 |
1.29 |
1.27 |
1.05 |
0.06 |
-0.57 |
-0.66 |
-0.84 |
0.27 |
-0.11 |
0.2 |
1.44 |
1.36 |
0.61 |
0.83 |
EPS (rozwodnione) |
1.78 |
3.84 |
2.19 |
3.03 |
1.73 |
1.29 |
1.27 |
1.05 |
0.06 |
-0.57 |
-0.66 |
-0.84 |
0.27 |
-0.11 |
0.2 |
1.44 |
1.36 |
0.61 |
0.83 |
Ilośc akcji (mln) |
54 |
54 |
55 |
55 |
63 |
69 |
75 |
77 |
83 |
83 |
85 |
101 |
102 |
102 |
103 |
114 |
121 |
114 |
108 |
Ważona ilośc akcji (mln) |
54 |
54 |
55 |
55 |
63 |
69 |
75 |
77 |
83 |
83 |
85 |
101 |
102 |
102 |
103 |
114 |
121 |
114 |
108 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |