index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
Przychód (mln) |
67 |
97 |
162 |
228 |
293 |
433 |
690 |
839 |
1,094 |
1,659 |
2,198 |
2,226 |
1,900 |
1,368 |
1,213 |
1,203 |
1,262 |
1,305 |
1,411 |
1,712 |
2,209 |
2,758 |
2,702 |
Przychód Δ r/r |
0.0% |
46.4% |
66.4% |
40.9% |
28.1% |
48.0% |
59.5% |
21.5% |
30.5% |
51.6% |
32.5% |
1.3% |
-14.7% |
-28.0% |
-11.3% |
-0.8% |
4.9% |
3.5% |
8.1% |
21.3% |
29.1% |
24.9% |
-2.0% |
Marża brutto |
18.6% |
18.7% |
100.0% |
15.2% |
16.6% |
16.6% |
17.4% |
16.8% |
15.9% |
16.6% |
15.4% |
15.6% |
16.2% |
15.1% |
17.6% |
17.9% |
18.4% |
19.2% |
18.5% |
19.4% |
19.9% |
18.5% |
14.6% |
EBIT (mln) |
1 |
2 |
162 |
8 |
11 |
19 |
33 |
32 |
44 |
82 |
92 |
47 |
1 |
-23 |
-2 |
1 |
27 |
21 |
37 |
90 |
138 |
170 |
4 |
EBIT Δ r/r |
0.0% |
27.3% |
10184.3% |
-95.2% |
45.0% |
68.2% |
74.6% |
-2.5% |
37.2% |
85.3% |
12.5% |
-48.9% |
-98.5% |
-3296.4% |
-89.7% |
-139.0% |
2870.9% |
-22.4% |
75.4% |
141.1% |
53.4% |
22.9% |
-97.6% |
EBIT (%) |
1.9% |
1.6% |
100.0% |
3.4% |
3.8% |
4.4% |
4.8% |
3.8% |
4.0% |
4.9% |
4.2% |
2.1% |
0.0% |
-1.7% |
-0.2% |
0.1% |
2.2% |
1.6% |
2.7% |
5.3% |
6.3% |
6.2% |
0.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
-6 |
-6 |
7 |
9 |
10 |
23 |
31 |
39 |
33 |
22 |
17 |
14 |
10 |
7 |
6 |
7 |
21 |
54 |
EBITDA (mln) |
1 |
2 |
162 |
9 |
13 |
25 |
38 |
42 |
55 |
99 |
93 |
59 |
67 |
14 |
31 |
39 |
56 |
56 |
65 |
116 |
167 |
201 |
43 |
EBITDA(%) |
1.9% |
1.6% |
100.0% |
3.9% |
4.4% |
5.8% |
5.4% |
5.0% |
5.0% |
5.9% |
4.3% |
2.6% |
3.5% |
1.0% |
2.5% |
3.2% |
4.5% |
4.3% |
4.6% |
6.8% |
7.6% |
7.3% |
1.6% |
Podatek (mln) |
0 |
0 |
-1 |
2 |
2 |
4 |
12 |
11 |
15 |
29 |
28 |
10 |
-5 |
-18 |
-8 |
-7 |
4 |
1 |
11 |
21 |
33 |
39 |
-13 |
Zysk Netto (mln) |
0 |
0 |
1 |
3 |
4 |
5 |
18 |
16 |
22 |
44 |
42 |
9 |
-32 |
-38 |
-14 |
-7 |
12 |
14 |
19 |
66 |
102 |
111 |
-37 |
Zysk netto Δ r/r |
0.0% |
-60.6% |
675.3% |
114.9% |
33.2% |
43.3% |
246.7% |
-12.9% |
42.0% |
97.7% |
-3.8% |
-79.2% |
-463.3% |
17.8% |
-62.6% |
-50.3% |
-272.8% |
14.5% |
38.7% |
241.2% |
54.2% |
8.9% |
-133.3% |
Zysk netto (%) |
0.6% |
0.2% |
0.8% |
1.2% |
1.2% |
1.2% |
2.6% |
1.9% |
2.0% |
2.7% |
1.9% |
0.4% |
-1.7% |
-2.8% |
-1.2% |
-0.6% |
1.0% |
1.1% |
1.4% |
3.9% |
4.6% |
4.0% |
-1.4% |
EPS |
0.11 |
0.02 |
0.27 |
0.6 |
0.81 |
0.9 |
1.11 |
0.89 |
1.25 |
2.21 |
1.99 |
0.41 |
-1.5 |
-1.75 |
-0.65 |
-0.33 |
0.56 |
0.63 |
0.86 |
2.93 |
4.5 |
4.93 |
-1.63 |
EPS (rozwodnione) |
0.11 |
0.02 |
0.24 |
0.47 |
0.57 |
0.67 |
1.08 |
0.88 |
1.23 |
2.18 |
1.99 |
0.41 |
-1.5 |
-1.75 |
-0.65 |
-0.33 |
0.56 |
0.63 |
0.86 |
2.92 |
4.49 |
4.93 |
-1.63 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
6 |
16 |
18 |
18 |
20 |
21 |
21 |
21 |
21 |
21 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
Ważona ilośc akcji (mln) |
4 |
4 |
6 |
6 |
6 |
8 |
17 |
18 |
18 |
20 |
21 |
21 |
21 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |