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) |
487 |
365 |
695 |
492 |
438 |
425 |
399 |
476 |
370 |
336 |
295 |
320 |
271 |
327 |
407 |
413 |
381 |
419 |
459 |
471 |
513 |
670 |
752 |
892 |
Przychód Δ r/r |
0.0% |
-25.0% |
90.3% |
-29.2% |
-11.1% |
-2.9% |
-6.1% |
19.3% |
-22.2% |
-9.1% |
-12.2% |
8.3% |
-15.3% |
20.9% |
24.2% |
1.5% |
-7.8% |
9.9% |
9.6% |
2.7% |
9.0% |
30.6% |
12.2% |
18.5% |
Marża brutto |
100.0% |
100.0% |
66.8% |
78.4% |
74.0% |
71.8% |
73.1% |
78.9% |
75.3% |
75.9% |
72.5% |
52.9% |
39.5% |
42.9% |
51.1% |
44.2% |
42.3% |
44.4% |
45.3% |
43.3% |
42.5% |
41.4% |
32.5% |
34.7% |
EBIT (mln) |
231 |
86 |
349 |
347 |
301 |
294 |
305 |
337 |
209 |
212 |
163 |
208 |
117 |
145 |
166 |
168 |
155 |
118 |
227 |
201 |
243 |
275 |
229 |
307 |
EBIT Δ r/r |
0.0% |
-62.7% |
305.2% |
-0.5% |
-13.4% |
-2.3% |
3.8% |
10.7% |
-38.0% |
1.2% |
-23.2% |
27.6% |
-43.5% |
23.7% |
14.4% |
1.2% |
-8.0% |
-23.9% |
92.9% |
-11.2% |
20.6% |
13.4% |
-16.7% |
33.7% |
EBIT (%) |
47.4% |
23.6% |
50.2% |
70.6% |
68.7% |
69.2% |
76.5% |
70.9% |
56.6% |
63.0% |
55.1% |
64.9% |
43.3% |
44.3% |
40.8% |
40.7% |
40.6% |
28.1% |
49.4% |
42.7% |
47.3% |
41.1% |
30.5% |
34.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127 |
117 |
101 |
96 |
89 |
76 |
75 |
59 |
61 |
81 |
104 |
137 |
126 |
90 |
110 |
167 |
180 |
EBITDA (mln) |
231 |
203 |
209 |
266 |
189 |
173 |
154 |
424 |
198 |
320 |
269 |
284 |
201 |
272 |
262 |
316 |
283 |
315 |
357 |
328 |
362 |
481 |
443 |
560 |
EBITDA(%) |
47.4% |
55.6% |
30.1% |
54.1% |
43.3% |
40.7% |
38.6% |
89.1% |
53.6% |
95.1% |
91.3% |
88.8% |
74.4% |
83.2% |
64.5% |
76.5% |
74.4% |
75.2% |
77.7% |
69.7% |
70.5% |
71.7% |
58.9% |
62.8% |
Podatek (mln) |
19 |
68 |
14 |
-31 |
-40 |
-23 |
-38 |
156 |
43 |
46 |
101 |
37 |
54 |
72 |
60 |
22 |
53 |
133 |
146 |
122 |
88 |
73 |
3 |
11 |
Zysk Netto (mln) |
212 |
18 |
335 |
263 |
210 |
181 |
168 |
182 |
193 |
166 |
131 |
186 |
89 |
123 |
201 |
146 |
101 |
74 |
-57 |
-346 |
76 |
130 |
84 |
131 |
Zysk netto Δ r/r |
0.0% |
-91.5% |
1757.6% |
-21.6% |
-20.2% |
-13.7% |
-7.2% |
8.3% |
6.0% |
-14.0% |
-20.8% |
41.7% |
-52.0% |
37.7% |
63.5% |
-27.1% |
-30.9% |
-27.3% |
-177.1% |
509.6% |
-122.1% |
70.1% |
-35.5% |
55.7% |
Zysk netto (%) |
43.6% |
4.9% |
48.2% |
53.4% |
47.9% |
42.6% |
42.1% |
38.2% |
52.1% |
49.3% |
44.4% |
58.1% |
32.9% |
37.5% |
49.4% |
35.5% |
26.6% |
17.6% |
-12.4% |
-73.5% |
14.9% |
19.4% |
11.2% |
14.7% |
EPS |
2.87 |
0.24 |
4.53 |
3.52 |
2.84 |
2.48 |
2.31 |
2.5 |
2.59 |
2.1 |
1.66 |
2.31 |
1.0 |
1.32 |
2.15 |
1.57 |
1.06 |
0.7 |
-0.53 |
-3.18 |
0.63 |
1.03 |
0.66 |
1.01 |
EPS (rozwodnione) |
2.87 |
0.24 |
4.53 |
3.52 |
2.84 |
2.48 |
2.3 |
2.5 |
2.59 |
2.1 |
1.66 |
2.31 |
0.99 |
1.32 |
2.15 |
1.57 |
1.06 |
0.7 |
-0.53 |
-3.18 |
0.55 |
0.95 |
0.66 |
1.01 |
Ilośc akcji (mln) |
74 |
74 |
74 |
75 |
74 |
73 |
73 |
73 |
74 |
79 |
79 |
81 |
90 |
93 |
93 |
93 |
96 |
106 |
108 |
109 |
122 |
127 |
126 |
129 |
Ważona ilośc akcji (mln) |
74 |
74 |
74 |
75 |
75 |
73 |
73 |
73 |
74 |
79 |
79 |
81 |
95 |
93 |
93 |
93 |
96 |
106 |
108 |
109 |
139 |
137 |
127 |
130 |
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 |