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) |
1,020 |
1,106 |
1,553 |
1,085 |
1,374 |
1,842 |
1,733 |
3,043 |
4,628 |
5,660 |
5,152 |
3,199 |
3,716 |
4,111 |
4,176 |
4,492 |
4,920 |
4,973 |
4,757 |
4,455 |
4,451 |
5,319 |
4,642 |
3,791 |
3,880 |
4,327 |
Przychód Δ r/r |
0.0% |
8.5% |
40.5% |
-30.2% |
26.6% |
34.1% |
-5.9% |
75.5% |
52.1% |
22.3% |
-9.0% |
-37.9% |
16.2% |
10.6% |
1.6% |
7.6% |
9.5% |
1.1% |
-4.3% |
-6.4% |
-0.1% |
19.5% |
-12.7% |
-18.3% |
2.4% |
11.5% |
Marża brutto |
5.3% |
4.9% |
3.7% |
5.4% |
5.1% |
5.1% |
4.0% |
5.6% |
5.4% |
5.9% |
7.5% |
10.6% |
10.6% |
10.1% |
11.2% |
11.3% |
7.2% |
9.2% |
9.6% |
10.2% |
5.4% |
9.1% |
10.0% |
0.8% |
3.6% |
4.6% |
EBIT (mln) |
24 |
27 |
30 |
26 |
30 |
50 |
8 |
71 |
141 |
-25 |
212 |
172 |
168 |
-222 |
204 |
242 |
105 |
202 |
179 |
192 |
22 |
262 |
227 |
-205 |
-115 |
-104 |
EBIT Δ r/r |
0.0% |
14.5% |
7.8% |
-12.3% |
17.8% |
65.1% |
-84.2% |
791.2% |
98.9% |
-117.9% |
-937.9% |
-18.5% |
-2.3% |
-231.7% |
-191.9% |
18.6% |
-56.4% |
91.6% |
-11.1% |
6.9% |
-88.8% |
1118.9% |
-13.5% |
-190.3% |
-44.0% |
-9.5% |
EBIT (%) |
2.3% |
2.5% |
1.9% |
2.4% |
2.2% |
2.7% |
0.5% |
2.3% |
3.0% |
-0.4% |
4.1% |
5.4% |
4.5% |
-5.4% |
4.9% |
5.4% |
2.1% |
4.1% |
3.8% |
4.3% |
0.5% |
4.9% |
4.9% |
-5.4% |
-3.0% |
-2.4% |
Koszty finansowe (mln) |
0 |
4 |
2 |
1 |
1 |
1 |
2 |
4 |
2 |
4 |
8 |
11 |
36 |
44 |
46 |
45 |
44 |
60 |
69 |
64 |
67 |
76 |
69 |
70 |
85 |
84 |
EBITDA (mln) |
27 |
29 |
32 |
30 |
32 |
60 |
22 |
78 |
150 |
240 |
212 |
172 |
216 |
214 |
245 |
296 |
162 |
276 |
275 |
243 |
87 |
358 |
347 |
-134 |
-69 |
-35 |
EBITDA(%) |
2.7% |
2.6% |
2.1% |
2.7% |
2.4% |
3.3% |
1.2% |
2.6% |
3.2% |
4.2% |
4.1% |
5.4% |
5.8% |
5.2% |
5.9% |
6.6% |
3.3% |
5.6% |
5.8% |
5.5% |
1.9% |
6.7% |
7.5% |
-3.5% |
-1.8% |
-0.8% |
Podatek (mln) |
0 |
-0 |
1 |
1 |
-13 |
9 |
3 |
28 |
57 |
55 |
68 |
56 |
51 |
-2 |
52 |
80 |
29 |
53 |
-1 |
35 |
-66 |
22 |
26 |
-75 |
-55 |
-51 |
Zysk Netto (mln) |
-84 |
24 |
26 |
23 |
44 |
36 |
4 |
42 |
97 |
-75 |
137 |
104 |
86 |
-265 |
87 |
108 |
45 |
96 |
148 |
83 |
-360 |
152 |
134 |
-193 |
-171 |
-164 |
Zysk netto Δ r/r |
0.0% |
-129.2% |
8.4% |
-12.7% |
90.8% |
-18.2% |
-88.8% |
925.8% |
133.8% |
-177.4% |
-282.4% |
-24.5% |
-16.8% |
-408.1% |
-132.9% |
23.6% |
-58.0% |
111.6% |
54.9% |
-43.8% |
-531.7% |
-142.3% |
-11.9% |
-243.5% |
-11.1% |
-4.3% |
Zysk netto (%) |
-8.2% |
2.2% |
1.7% |
2.1% |
3.2% |
2.0% |
0.2% |
1.4% |
2.1% |
-1.3% |
2.7% |
3.2% |
2.3% |
-6.5% |
2.1% |
2.4% |
0.9% |
1.9% |
3.1% |
1.9% |
-8.1% |
2.9% |
2.9% |
-5.1% |
-4.4% |
-3.8% |
EPS |
-16.04 |
0.39 |
1.07 |
0.92 |
2.18 |
1.47 |
0.21 |
1.56 |
3.62 |
-2.19 |
2.82 |
2.15 |
1.82 |
-5.59 |
1.82 |
2.22 |
0.92 |
1.95 |
2.99 |
1.67 |
-7.17 |
3.01 |
2.63 |
-3.75 |
-3.3 |
-3.13 |
EPS (rozwodnione) |
-15.76 |
0.39 |
1.04 |
0.91 |
2.1 |
1.39 |
0.2 |
1.54 |
3.54 |
-2.19 |
2.79 |
2.13 |
1.8 |
-5.59 |
1.8 |
2.2 |
0.91 |
1.92 |
2.92 |
1.66 |
-7.17 |
2.98 |
2.61 |
-3.75 |
-3.3 |
-3.13 |
Ilośc akcji (mln) |
5 |
19 |
23 |
23 |
23 |
24 |
26 |
26 |
27 |
34 |
49 |
48 |
47 |
47 |
48 |
49 |
49 |
49 |
50 |
50 |
50 |
51 |
51 |
51 |
52 |
52 |
Ważona ilośc akcji (mln) |
5 |
19 |
23 |
23 |
24 |
25 |
26 |
27 |
27 |
34 |
49 |
49 |
48 |
47 |
49 |
49 |
50 |
50 |
51 |
50 |
50 |
51 |
51 |
51 |
52 |
52 |
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 |