Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,956 | 1,729 | 1,381 | 1,674 | 1,106 | 870 | 1,329 | 1,611 | 1,209 | 831 | 1,283 | 1,330 | 1,341 | 1,084 |
| Przychód Δ r/r | 0.0% | -11.6% | -20.1% | 21.2% | -33.9% | -21.4% | 52.9% | 21.2% | -24.9% | -31.3% | 54.4% | 3.7% | 0.8% | -19.1% |
| Marża brutto | 18.1% | 19.6% | 16.2% | 16.4% | 0.6% | -3.1% | 5.1% | 6.5% | 1.9% | 1.9% | 17.1% | 9.5% | 12.3% | 9.0% |
| EBIT (mln) | 254 | 235 | 131 | 160 | -109 | -129 | -23 | 6 | -92 | -47 | 202 | 144 | 102 | 10 |
| EBIT Δ r/r | 0.0% | -7.2% | -44.4% | 22.7% | -167.7% | 18.6% | -82.4% | -125.6% | -1694.8% | -49.5% | -533.2% | -29.1% | -29.0% | -90.2% |
| EBIT (%) | 13.0% | 13.6% | 9.5% | 9.6% | -9.8% | -14.8% | -1.7% | 0.4% | -7.7% | -5.6% | 15.8% | 10.8% | 7.6% | 0.9% |
| Koszty finansowe (mln) | 1 | 0 | 0 | 1 | 3 | 11 | 15 | 17 | 16 | 12 | 6 | 1 | 3 | 2 |
| EBITDA (mln) | 298 | 281 | 178 | 218 | -34 | -55 | 48 | 61 | -19 | 23 | 265 | 202 | 134 | 59 |
| EBITDA(%) | 15.3% | 16.2% | 12.9% | 13.0% | -3.0% | -6.4% | 3.6% | 3.8% | -1.6% | 2.8% | 20.7% | 15.2% | 10.0% | 5.4% |
| Podatek (mln) | 85 | 79 | 38 | 54 | -43 | -36 | 2 | 2 | -16 | 1 | 6 | 32 | 27 | 3 |
| Zysk Netto (mln) | 167 | 155 | 90 | 104 | -74 | -106 | -44 | -32 | -110 | -62 | 171 | 65 | 69 | 1 |
| Zysk netto Δ r/r | 0.0% | -7.2% | -42.3% | 16.6% | -170.6% | 43.1% | -58.0% | -28.4% | 247.0% | -43.7% | -376.3% | -61.9% | 6.6% | -98.1% |
| Zysk netto (%) | 8.5% | 9.0% | 6.5% | 6.2% | -6.7% | -12.1% | -3.3% | -2.0% | -9.1% | -7.5% | 13.3% | 4.9% | 5.2% | 0.1% |
| EPS | 3.68 | 3.42 | 1.97 | 2.29 | -1.65 | -2.39 | -1.0 | -0.71 | -2.46 | -1.38 | 3.73 | 1.42 | 1.58 | 0.03 |
| EPS (rozwodnione) | 3.68 | 3.42 | 1.97 | 2.27 | -1.65 | -2.39 | -1.0 | -0.71 | -2.46 | -1.38 | 3.18 | 1.3 | 1.47 | 0.0294 |
| Ilośc akcji (mln) | 45 | 45 | 45 | 46 | 45 | 44 | 44 | 45 | 45 | 45 | 54 | 50 | 48 | 43 |
| Ważona ilośc akcji (mln) | 45 | 45 | 45 | 46 | 45 | 44 | 44 | 45 | 45 | 45 | 55 | 52 | 48 | 44 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |