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) |
55 |
67 |
76 |
85 |
92 |
108 |
209 |
260 |
318 |
478 |
498 |
454 |
508 |
624 |
714 |
750 |
842 |
1,197 |
1,200 |
1,247 |
1,163 |
853 |
875 |
840 |
863 |
852 |
Przychód Δ r/r |
0.0% |
22.0% |
13.5% |
12.5% |
8.0% |
17.2% |
94.2% |
24.3% |
22.5% |
50.3% |
4.0% |
-8.8% |
11.9% |
22.8% |
14.5% |
4.9% |
12.3% |
42.1% |
0.3% |
3.9% |
-6.7% |
-26.7% |
2.6% |
-3.9% |
2.7% |
-1.2% |
Marża brutto |
45.8% |
47.0% |
40.4% |
41.7% |
40.5% |
39.6% |
34.1% |
34.3% |
34.6% |
32.5% |
31.6% |
30.0% |
30.9% |
31.3% |
29.8% |
29.6% |
30.6% |
27.5% |
25.8% |
26.3% |
28.2% |
28.0% |
24.5% |
24.0% |
21.8% |
26.2% |
EBIT (mln) |
3 |
4 |
6 |
7 |
8 |
10 |
11 |
21 |
30 |
46 |
41 |
29 |
42 |
56 |
56 |
53 |
68 |
-3 |
-115 |
-39 |
-1 |
-25 |
-58 |
-32 |
-13 |
10 |
EBIT Δ r/r |
0.0% |
25.4% |
42.9% |
30.3% |
7.0% |
25.8% |
13.1% |
94.0% |
41.9% |
51.2% |
-10.0% |
-30.7% |
48.6% |
33.0% |
-1.6% |
-3.9% |
28.2% |
-104.6% |
3591.8% |
-66.2% |
-97.0% |
1986.3% |
136.4% |
-45.9% |
-58.0% |
-176.3% |
EBIT (%) |
5.7% |
5.8% |
7.3% |
8.5% |
8.4% |
9.0% |
5.3% |
8.2% |
9.5% |
9.6% |
8.3% |
6.3% |
8.4% |
9.1% |
7.8% |
7.1% |
8.1% |
-0.3% |
-9.6% |
-3.1% |
-0.1% |
-2.9% |
-6.7% |
-3.8% |
-1.5% |
1.2% |
Koszty finansowe (mln) |
4 |
1 |
2 |
1 |
1 |
1 |
3 |
4 |
4 |
6 |
5 |
3 |
2 |
2 |
3 |
3 |
2 |
13 |
21 |
31 |
30 |
30 |
46 |
85 |
55 |
48 |
EBITDA (mln) |
7 |
7 |
8 |
10 |
10 |
13 |
17 |
28 |
39 |
57 |
39 |
29 |
43 |
56 |
79 |
77 |
96 |
53 |
14 |
33 |
48 |
21 |
-19 |
6 |
25 |
49 |
EBITDA(%) |
12.1% |
9.9% |
10.6% |
12.3% |
11.2% |
11.7% |
8.3% |
10.8% |
12.1% |
12.0% |
7.9% |
6.3% |
8.4% |
9.1% |
11.1% |
10.3% |
11.4% |
4.5% |
1.1% |
2.6% |
4.1% |
2.5% |
-2.2% |
0.7% |
2.9% |
5.8% |
Podatek (mln) |
1 |
1 |
1 |
2 |
3 |
3 |
3 |
7 |
11 |
16 |
13 |
10 |
14 |
19 |
19 |
16 |
23 |
-3 |
-33 |
-29 |
-0 |
-15 |
11 |
3 |
5 |
3 |
Zysk Netto (mln) |
0 |
1 |
3 |
4 |
4 |
6 |
5 |
11 |
16 |
24 |
23 |
16 |
27 |
33 |
32 |
30 |
40 |
-13 |
-104 |
-65 |
-32 |
-237 |
-186 |
-150 |
-76 |
-38 |
Zysk netto Δ r/r |
0.0% |
394.7% |
84.6% |
42.7% |
12.6% |
31.2% |
-17.1% |
122.1% |
45.9% |
52.3% |
-3.0% |
-31.9% |
70.3% |
23.8% |
-1.4% |
-8.0% |
34.2% |
-131.6% |
721.7% |
-37.8% |
-50.0% |
631.7% |
-21.6% |
-19.3% |
-49.5% |
-49.5% |
Zysk netto (%) |
0.5% |
2.2% |
3.6% |
4.6% |
4.8% |
5.4% |
2.3% |
4.1% |
4.9% |
4.9% |
4.6% |
3.4% |
5.2% |
5.3% |
4.5% |
4.0% |
4.8% |
-1.1% |
-8.7% |
-5.2% |
-2.8% |
-27.8% |
-21.3% |
-17.9% |
-8.8% |
-4.5% |
EPS |
0.2 |
0.9 |
1.7 |
2.55 |
2.85 |
1.85 |
2.95 |
3.15 |
4.4 |
13.0 |
12.2 |
6.5 |
13.8 |
16.7 |
16.1 |
14.6 |
19.5 |
-4.51 |
-34.9 |
-21.58 |
-10.7 |
-77.42 |
-600.45 |
-35.85 |
-17.32 |
-8.64 |
EPS (rozwodnione) |
0.2 |
0.9 |
1.7 |
2.4 |
2.65 |
1.7 |
2.65 |
2.9 |
4.1 |
12.0 |
11.6 |
6.3 |
13.2 |
15.9 |
15.3 |
14.0 |
18.5 |
-4.51 |
-34.9 |
-21.58 |
-10.7 |
-77.42 |
-600.45 |
-35.85 |
-17.32 |
-8.64 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
3 |
4 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
0 |
4 |
4 |
4 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
4 |
4 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
0 |
4 |
4 |
4 |
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 |