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) |
82 |
139 |
135 |
110 |
114 |
126 |
105 |
128 |
134 |
142 |
152 |
130 |
114 |
116 |
86 |
76 |
102 |
118 |
125 |
121 |
48 |
57 |
41 |
37 |
47 |
47 |
Przychód Δ r/r |
0.0% |
68.9% |
-3.2% |
-18.7% |
4.3% |
9.7% |
-16.0% |
21.5% |
5.0% |
5.8% |
6.5% |
-14.4% |
-12.1% |
1.7% |
-25.7% |
-12.0% |
34.8% |
15.9% |
5.7% |
-3.4% |
-60.3% |
18.9% |
-28.5% |
-10.1% |
28.3% |
0.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
80.2% |
100.0% |
100.0% |
40.1% |
38.2% |
43.9% |
43.0% |
44.4% |
50.7% |
52.5% |
48.0% |
48.9% |
47.7% |
49.6% |
50.9% |
47.4% |
57.3% |
48.8% |
50.0% |
40.7% |
100.0% |
EBIT (mln) |
-10 |
61 |
54 |
39 |
41 |
34 |
11 |
15 |
11 |
7 |
-28 |
-16 |
-31 |
18 |
-2 |
1 |
9 |
18 |
20 |
16 |
-8 |
-0 |
-16 |
-9 |
-10 |
20 |
EBIT Δ r/r |
0.0% |
-689.4% |
-11.3% |
-28.8% |
5.5% |
-17.2% |
-66.1% |
29.6% |
-27.5% |
-38.6% |
-524.3% |
-43.7% |
96.1% |
-158.7% |
-111.6% |
-136.5% |
1106.4% |
89.7% |
13.9% |
-19.8% |
-148.0% |
-99.6% |
57625.0% |
-42.6% |
7.6% |
-300.2% |
EBIT (%) |
-12.6% |
44.0% |
40.3% |
35.3% |
35.7% |
26.9% |
10.8% |
11.6% |
8.0% |
4.6% |
-18.5% |
-12.2% |
-27.1% |
15.7% |
-2.4% |
1.0% |
9.1% |
14.9% |
16.1% |
13.3% |
-16.1% |
-0.0% |
-39.6% |
-25.3% |
-21.2% |
42.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74 |
70 |
63 |
53 |
55 |
37 |
31 |
47 |
53 |
60 |
59 |
32 |
29 |
25 |
20 |
9 |
8 |
EBITDA (mln) |
3 |
-5 |
-19 |
26 |
-28 |
24 |
70 |
69 |
70 |
34 |
7 |
9 |
-30 |
56 |
16 |
29 |
36 |
41 |
46 |
76 |
5 |
18 |
13 |
472 |
4 |
29 |
EBITDA(%) |
3.7% |
-3.5% |
-14.1% |
23.9% |
-24.7% |
19.2% |
66.1% |
54.2% |
52.1% |
24.2% |
4.5% |
18.9% |
34.9% |
50.7% |
44.3% |
38.2% |
40.5% |
48.8% |
48.1% |
69.4% |
47.1% |
57.6% |
80.9% |
1350.9% |
7.8% |
61.1% |
Podatek (mln) |
-41 |
32 |
35 |
34 |
42 |
-12 |
-1 |
-5 |
-8 |
-34 |
-1 |
-5 |
-5 |
-1 |
-40 |
-20 |
1 |
0 |
0 |
3 |
-2 |
0 |
-1 |
103 |
2 |
-2 |
Zysk Netto (mln) |
30 |
30 |
20 |
5 |
-1 |
24 |
9 |
4 |
11 |
32 |
-80 |
-67 |
-46 |
-8 |
59 |
42 |
-8 |
0 |
-16 |
181 |
-26 |
7 |
9 |
468 |
6 |
6 |
Zysk netto Δ r/r |
0.0% |
-1.4% |
-33.5% |
-75.5% |
-123.1% |
-2212.8% |
-61.7% |
-61.3% |
216.9% |
189.9% |
-347.4% |
-15.7% |
-31.1% |
-82.0% |
-803.1% |
-29.0% |
-118.4% |
-100.5% |
-42843.2% |
-1247.3% |
-114.4% |
-125.5% |
40.9% |
4882.6% |
-98.7% |
-1.3% |
Zysk netto (%) |
36.6% |
21.4% |
14.7% |
4.4% |
-1.0% |
18.9% |
8.6% |
2.7% |
8.3% |
22.6% |
-52.6% |
-51.7% |
-40.6% |
-7.2% |
67.9% |
54.8% |
-7.5% |
0.0% |
-12.6% |
150.0% |
-54.5% |
11.7% |
23.0% |
1277.3% |
12.6% |
12.5% |
EPS |
7.05 |
3.45 |
2.31 |
0.58 |
-0.14 |
2.91 |
1.12 |
0.42 |
1.28 |
3.86 |
-9.82 |
-8.28 |
-5.53 |
-0.99 |
6.83 |
4.74 |
-0.88 |
-0.1 |
-1.82 |
20.81 |
-3.0 |
0.77 |
1.09 |
54.2 |
0.69 |
0.68 |
EPS (rozwodnione) |
7.05 |
3.45 |
2.31 |
0.58 |
-0.14 |
2.91 |
1.12 |
0.4 |
1.24 |
3.86 |
-9.82 |
-8.28 |
-5.53 |
-0.99 |
6.83 |
4.74 |
-0.88 |
-0.1 |
-1.81 |
20.81 |
-3.0 |
0.77 |
1.09 |
54.2 |
0.69 |
0.68 |
Ilośc akcji (mln) |
4 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Ważona ilośc akcji (mln) |
4 |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
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 |