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 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
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) |
675 |
667 |
584 |
637 |
607 |
682 |
672 |
709 |
727 |
753 |
475 |
635 |
765 |
939 |
948 |
661 |
645 |
696 |
824 |
866 |
834 |
648 |
770 |
900 |
976 |
908 |
Przychód Δ r/r |
0.0% |
-1.2% |
-12.4% |
8.9% |
-4.7% |
12.4% |
-1.5% |
5.5% |
2.6% |
3.5% |
-36.9% |
33.7% |
20.5% |
22.6% |
1.0% |
-30.3% |
-2.4% |
7.9% |
18.5% |
5.1% |
-3.7% |
-22.3% |
18.9% |
16.8% |
8.4% |
-6.9% |
Marża brutto |
32.0% |
29.9% |
23.1% |
26.0% |
25.7% |
25.5% |
22.1% |
22.4% |
23.1% |
22.1% |
18.5% |
22.8% |
19.2% |
23.9% |
23.8% |
28.9% |
27.4% |
28.1% |
30.1% |
29.6% |
25.6% |
23.8% |
21.7% |
19.4% |
20.0% |
20.8% |
EBIT (mln) |
97 |
75 |
35 |
73 |
58 |
-126 |
23 |
35 |
35 |
-43 |
-18 |
23 |
14 |
29 |
40 |
-26 |
28 |
44 |
57 |
67 |
39 |
-5 |
-13 |
-4 |
17 |
-0 |
EBIT Δ r/r |
0.0% |
-22.7% |
-52.8% |
106.2% |
-20.2% |
-315.1% |
-118.5% |
51.0% |
-0.8% |
-224.3% |
-57.8% |
-225.0% |
-40.7% |
112.4% |
38.2% |
-165.0% |
-207.7% |
58.5% |
30.1% |
16.8% |
-41.6% |
-111.8% |
184.6% |
-72.5% |
-569.6% |
-102.3% |
EBIT (%) |
14.4% |
11.3% |
6.1% |
11.5% |
9.6% |
-18.4% |
3.5% |
4.9% |
4.8% |
-5.7% |
-3.8% |
3.6% |
1.8% |
3.1% |
4.2% |
-3.9% |
4.3% |
6.3% |
7.0% |
7.7% |
4.7% |
-0.7% |
-1.7% |
-0.4% |
1.7% |
-0.0% |
Koszty finansowe (mln) |
30 |
29 |
31 |
35 |
28 |
24 |
24 |
22 |
22 |
21 |
22 |
22 |
17 |
20 |
18 |
17 |
6 |
6 |
6 |
5 |
4 |
6 |
5 |
7 |
13 |
14 |
EBITDA (mln) |
125 |
103 |
65 |
100 |
83 |
84 |
55 |
63 |
65 |
66 |
-7 |
33 |
23 |
25 |
39 |
26 |
27 |
69 |
87 |
99 |
71 |
29 |
21 |
31 |
51 |
-0 |
EBITDA(%) |
18.5% |
15.4% |
11.2% |
15.7% |
13.7% |
12.3% |
8.2% |
8.9% |
9.0% |
8.8% |
-1.4% |
5.2% |
3.1% |
2.6% |
4.1% |
3.9% |
4.1% |
9.9% |
10.5% |
11.5% |
8.5% |
4.4% |
2.8% |
3.5% |
5.2% |
-0.0% |
Podatek (mln) |
26 |
14 |
1 |
13 |
10 |
-57 |
4 |
5 |
7 |
47 |
-1 |
1 |
26 |
1 |
4 |
-2 |
-1 |
-36 |
8 |
11 |
8 |
-3 |
9 |
3 |
3 |
3 |
Zysk Netto (mln) |
41 |
33 |
3 |
-49 |
21 |
-93 |
1 |
15 |
17 |
-98 |
-32 |
11 |
49 |
5 |
15 |
-47 |
23 |
77 |
45 |
54 |
60 |
-8 |
3 |
-14 |
-5 |
-17 |
Zysk netto Δ r/r |
0.0% |
-20.6% |
-91.0% |
-1755.7% |
-143.8% |
-532.7% |
-101.0% |
1455.5% |
14.9% |
-685.0% |
-66.8% |
-133.4% |
356.6% |
-89.1% |
182.2% |
-411.3% |
-148.3% |
240.1% |
-41.7% |
19.2% |
12.0% |
-113.2% |
-142.8% |
-512.7% |
-63.1% |
218.8% |
Zysk netto (%) |
6.1% |
4.9% |
0.5% |
-7.7% |
3.5% |
-13.6% |
0.1% |
2.0% |
2.3% |
-13.0% |
-6.8% |
1.7% |
6.4% |
0.6% |
1.6% |
-7.1% |
3.5% |
11.1% |
5.5% |
6.2% |
7.2% |
-1.2% |
0.4% |
-1.6% |
-0.5% |
-1.8% |
EPS |
1.84 |
1.46 |
0.13 |
-2.18 |
0.95 |
-4.09 |
0.04 |
0.63 |
0.72 |
-4.17 |
-1.37 |
0.45 |
2.04 |
0.2 |
0.57 |
-1.75 |
0.83 |
2.79 |
1.61 |
1.9 |
2.17 |
-0.29 |
0.13 |
-0.52 |
-0.19 |
-0.6 |
EPS (rozwodnione) |
1.84 |
1.46 |
0.13 |
-2.16 |
0.94 |
-4.09 |
0.04 |
0.63 |
0.71 |
-4.17 |
-1.37 |
0.44 |
2.0 |
0.2 |
0.56 |
-1.75 |
0.81 |
2.74 |
1.57 |
1.85 |
2.13 |
-0.29 |
0.12 |
-0.52 |
-0.19 |
-0.6 |
Ilośc akcji (mln) |
22 |
22 |
23 |
22 |
22 |
23 |
23 |
23 |
23 |
23 |
24 |
24 |
24 |
26 |
27 |
27 |
27 |
28 |
28 |
28 |
28 |
27 |
27 |
27 |
27 |
28 |
Ważona ilośc akcji (mln) |
22 |
22 |
23 |
23 |
23 |
23 |
23 |
23 |
24 |
23 |
24 |
24 |
25 |
27 |
27 |
27 |
28 |
28 |
29 |
29 |
28 |
27 |
27 |
27 |
27 |
28 |
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 |
USD |
USD |