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 |
Rok finansowy |
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) |
60 |
60 |
87 |
124 |
145 |
183 |
254 |
304 |
321 |
374 |
380 |
392 |
399 |
403 |
398 |
396 |
433 |
511 |
601 |
591 |
598 |
624 |
727 |
711 |
Przychód Δ r/r |
0.0% |
-0.8% |
44.8% |
42.8% |
17.5% |
25.7% |
38.9% |
19.7% |
5.7% |
16.5% |
1.6% |
3.2% |
1.8% |
0.9% |
-1.2% |
-0.4% |
9.1% |
18.0% |
17.7% |
-1.7% |
1.1% |
4.5% |
16.4% |
-2.2% |
Marża brutto |
79.4% |
73.1% |
63.8% |
71.3% |
79.7% |
77.7% |
77.3% |
73.5% |
75.5% |
76.8% |
76.2% |
52.1% |
49.7% |
52.0% |
52.9% |
53.1% |
49.9% |
45.6% |
51.8% |
51.4% |
52.6% |
43.1% |
43.8% |
44.7% |
EBIT (mln) |
22 |
14 |
23 |
47 |
63 |
77 |
116 |
126 |
143 |
179 |
174 |
148 |
176 |
184 |
181 |
153 |
149 |
148 |
299 |
226 |
246 |
177 |
315 |
-95 |
EBIT Δ r/r |
0.0% |
-34.3% |
62.7% |
102.9% |
33.7% |
22.1% |
50.5% |
9.3% |
12.8% |
25.6% |
-3.0% |
-14.8% |
19.3% |
4.2% |
-1.3% |
-15.5% |
-3.0% |
-0.6% |
102.5% |
-24.4% |
9.0% |
-28.0% |
77.8% |
-130.0% |
EBIT (%) |
35.9% |
23.8% |
26.7% |
38.0% |
43.2% |
42.0% |
45.5% |
41.6% |
44.4% |
47.8% |
45.7% |
37.7% |
44.2% |
45.6% |
45.6% |
38.6% |
34.4% |
28.9% |
49.8% |
38.2% |
41.2% |
28.4% |
43.4% |
-13.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404 |
59 |
49 |
50 |
54 |
56 |
60 |
43 |
59 |
81 |
128 |
165 |
133 |
119 |
137 |
188 |
178 |
EBITDA (mln) |
32 |
31 |
103 |
102 |
39 |
166 |
222 |
187 |
280 |
279 |
293 |
261 |
404 |
399 |
366 |
354 |
319 |
335 |
486 |
469 |
498 |
481 |
615 |
223 |
EBITDA(%) |
53.8% |
52.4% |
118.5% |
82.1% |
27.0% |
90.8% |
87.3% |
61.7% |
87.0% |
74.7% |
77.0% |
66.4% |
101.1% |
99.1% |
91.9% |
89.3% |
73.7% |
65.5% |
80.9% |
79.4% |
83.3% |
77.1% |
84.6% |
31.3% |
Podatek (mln) |
20 |
128 |
83 |
60 |
-17 |
86 |
125 |
107 |
127 |
2 |
1 |
1 |
5 |
8 |
3 |
1 |
1 |
3 |
7 |
3 |
7 |
8 |
10 |
-2 |
Zysk Netto (mln) |
2 |
-114 |
-59 |
-13 |
80 |
-10 |
-9 |
19 |
36 |
90 |
90 |
124 |
201 |
205 |
201 |
140 |
34 |
28 |
153 |
87 |
243 |
224 |
305 |
-68 |
Zysk netto Δ r/r |
0.0% |
-5443.8% |
-47.8% |
-78.8% |
-730.2% |
-112.1% |
-1.6% |
-306.5% |
84.4% |
150.2% |
-0.0% |
37.7% |
62.7% |
2.1% |
-2.2% |
-30.1% |
-75.8% |
-16.5% |
438.6% |
-42.8% |
177.8% |
-7.6% |
35.9% |
-122.4% |
Zysk netto (%) |
3.5% |
-190.0% |
-68.5% |
-10.2% |
54.7% |
-5.2% |
-3.7% |
6.4% |
11.2% |
24.0% |
23.6% |
31.5% |
50.4% |
51.0% |
50.5% |
35.4% |
7.8% |
5.6% |
25.4% |
14.8% |
40.6% |
35.9% |
41.9% |
-9.6% |
EPS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-0.93 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-0.93 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
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 |