index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
567 |
530 |
369 |
216 |
174 |
254 |
201 |
142 |
171 |
217 |
280 |
271 |
Przychód Δ r/r |
0.0% |
-6.6% |
-30.4% |
-41.5% |
-19.4% |
45.9% |
-20.6% |
-29.6% |
20.5% |
27.1% |
28.6% |
-2.9% |
Marża brutto |
32.7% |
31.1% |
8.4% |
-4.3% |
-28.0% |
-2.1% |
-1.2% |
-9.9% |
-11.7% |
-6.7% |
23.6% |
27.3% |
EBIT (mln) |
60 |
42 |
-39 |
-175 |
-128 |
-67 |
-53 |
-72 |
-37 |
-54 |
14 |
-10 |
EBIT Δ r/r |
0.0% |
-29.6% |
-193.0% |
349.2% |
-26.6% |
-48.0% |
-21.3% |
36.4% |
-48.1% |
45.4% |
-126.1% |
-173.9% |
EBIT (%) |
10.5% |
7.9% |
-10.6% |
-81.1% |
-73.9% |
-26.3% |
-26.1% |
-50.5% |
-21.7% |
-24.8% |
5.0% |
-3.8% |
Koszty finansowe (mln) |
0 |
0 |
4 |
10 |
17 |
28 |
30 |
31 |
28 |
30 |
37 |
41 |
EBITDA (mln) |
125 |
106 |
37 |
-6 |
-106 |
-56 |
-46 |
-53 |
-47 |
-40 |
68 |
9 |
EBITDA(%) |
22.0% |
20.1% |
10.0% |
-2.6% |
-61.2% |
-22.1% |
-22.7% |
-37.3% |
-27.4% |
-18.5% |
24.3% |
3.4% |
Podatek (mln) |
20 |
21 |
-17 |
-63 |
-74 |
-13 |
-8 |
-23 |
11 |
9 |
9 |
-5 |
Zysk Netto (mln) |
50 |
48 |
-27 |
-132 |
-33 |
-78 |
-75 |
-75 |
-5 |
-79 |
-9 |
-78 |
Zysk netto Δ r/r |
0.0% |
-3.3% |
-156.7% |
384.6% |
-75.1% |
135.9% |
-3.5% |
0.3% |
-93.5% |
1516.5% |
-88.2% |
738.8% |
Zysk netto (%) |
8.8% |
9.1% |
-7.4% |
-61.2% |
-18.9% |
-30.6% |
-37.2% |
-53.0% |
-2.8% |
-36.2% |
-3.3% |
-28.8% |
EPS |
2.813 |
2.721 |
-1.54 |
-7.46 |
-1.87 |
-3.71 |
-3.19 |
-3.03 |
-0.19 |
-2.95 |
-0.34 |
-2.82 |
EPS (rozwodnione) |
2.813 |
2.721 |
-1.54 |
-7.46 |
-1.87 |
-3.71 |
-3.19 |
-3.03 |
-0.19 |
-2.95 |
-0.34 |
-2.82 |
Ilośc akcji (mln) |
18 |
18 |
18 |
18 |
18 |
21 |
24 |
25 |
25 |
27 |
27 |
28 |
Ważona ilośc akcji (mln) |
18 |
18 |
18 |
18 |
18 |
21 |
24 |
25 |
25 |
27 |
27 |
28 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |