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) |
106 |
204 |
129 |
89 |
180 |
241 |
240 |
369 |
669 |
681 |
582 |
1,184 |
1,429 |
1,349 |
1,368 |
1,326 |
2,095 |
2,533 |
2,659 |
2,847 |
2,689 |
2,105 |
2,249 |
2,495 |
2,233 |
2,443 |
Przychód Δ r/r |
0.0% |
91.4% |
-36.7% |
-31.0% |
102.6% |
33.5% |
-0.2% |
53.7% |
81.3% |
1.7% |
-14.5% |
103.3% |
20.6% |
-5.6% |
1.4% |
-3.1% |
58.1% |
20.9% |
4.9% |
7.1% |
-5.5% |
-21.7% |
6.8% |
11.0% |
-10.5% |
9.4% |
Marża brutto |
28.4% |
42.5% |
28.5% |
10.7% |
19.2% |
28.5% |
22.4% |
25.2% |
19.4% |
20.1% |
17.7% |
21.5% |
21.1% |
16.7% |
15.9% |
14.7% |
14.8% |
16.7% |
16.2% |
16.1% |
14.9% |
17.1% |
16.5% |
18.4% |
16.3% |
19.5% |
EBIT (mln) |
12 |
46 |
19 |
-6 |
10 |
41 |
26 |
55 |
64 |
-50 |
19 |
126 |
91 |
-141 |
69 |
47 |
61 |
173 |
213 |
159 |
120 |
113 |
126 |
210 |
111 |
116 |
EBIT Δ r/r |
0.0% |
266.5% |
-57.9% |
-133.8% |
-257.3% |
303.6% |
-35.9% |
108.1% |
15.5% |
-178.4% |
-138.3% |
558.1% |
-27.4% |
-255.1% |
-148.9% |
-32.7% |
31.8% |
182.8% |
22.7% |
-25.2% |
-24.5% |
-6.1% |
11.7% |
67.0% |
-47.1% |
4.2% |
EBIT (%) |
11.7% |
22.4% |
14.9% |
-7.3% |
5.7% |
17.1% |
11.0% |
14.9% |
9.5% |
-7.3% |
3.3% |
10.6% |
6.4% |
-10.5% |
5.1% |
3.5% |
2.9% |
6.8% |
8.0% |
5.6% |
4.5% |
5.4% |
5.6% |
8.4% |
5.0% |
4.8% |
Koszty finansowe (mln) |
12 |
20 |
2 |
2 |
0 |
1 |
-2 |
-1 |
12 |
130 |
11 |
22 |
27 |
26 |
24 |
24 |
60 |
76 |
54 |
79 |
83 |
73 |
45 |
46 |
47 |
48 |
EBITDA (mln) |
23 |
66 |
32 |
11 |
21 |
53 |
37 |
71 |
98 |
99 |
41 |
141 |
172 |
97 |
80 |
57 |
94 |
226 |
217 |
234 |
185 |
152 |
171 |
218 |
272 |
282 |
EBITDA(%) |
21.8% |
32.6% |
25.2% |
12.7% |
11.5% |
21.9% |
15.4% |
19.3% |
14.6% |
14.6% |
7.0% |
11.9% |
12.1% |
7.2% |
5.9% |
4.3% |
4.5% |
8.9% |
8.2% |
8.2% |
6.9% |
7.2% |
7.6% |
8.7% |
12.2% |
11.5% |
Podatek (mln) |
1 |
-2 |
6 |
-2 |
4 |
13 |
-3 |
21 |
17 |
-23 |
4 |
29 |
29 |
11 |
16 |
8 |
35 |
31 |
15 |
-84 |
5 |
-30 |
16 |
88 |
19 |
28 |
Zysk Netto (mln) |
-0 |
28 |
11 |
2 |
7 |
28 |
31 |
35 |
35 |
-35 |
5 |
72 |
39 |
-173 |
22 |
15 |
-26 |
35 |
124 |
174 |
41 |
-16 |
54 |
95 |
-19 |
56 |
Zysk netto Δ r/r |
0.0% |
-12447.5% |
-60.8% |
-85.6% |
369.5% |
280.7% |
8.9% |
13.6% |
-1.0% |
-201.7% |
-114.9% |
1264.3% |
-45.4% |
-541.7% |
-112.7% |
-32.8% |
-276.2% |
-234.7% |
256.3% |
39.7% |
-76.2% |
-139.7% |
-432.1% |
73.8% |
-119.8% |
-400.8% |
Zysk netto (%) |
-0.2% |
13.8% |
8.5% |
1.8% |
4.1% |
11.8% |
12.8% |
9.5% |
5.2% |
-5.2% |
0.9% |
6.0% |
2.7% |
-12.8% |
1.6% |
1.1% |
-1.2% |
1.4% |
4.7% |
6.1% |
1.5% |
-0.8% |
2.4% |
3.8% |
-0.8% |
2.3% |
EPS |
-0.01 |
0.88 |
0.29 |
0.04 |
0.19 |
0.69 |
0.75 |
0.84 |
0.82 |
-0.83 |
0.12 |
1.02 |
0.48 |
-2.11 |
0.27 |
0.18 |
-0.28 |
0.35 |
1.22 |
1.3 |
0.39 |
-0.15 |
0.51 |
0.93 |
-0.18 |
0.55 |
EPS (rozwodnione) |
-0.01 |
0.82 |
0.28 |
0.04 |
0.18 |
0.68 |
0.74 |
0.83 |
0.81 |
-0.83 |
0.12 |
1.01 |
0.48 |
-2.11 |
0.26 |
0.18 |
-0.28 |
0.34 |
1.04 |
1.3 |
0.39 |
-0.15 |
0.5 |
0.91 |
-0.18 |
0.54 |
Ilośc akcji (mln) |
23 |
32 |
38 |
40 |
39 |
41 |
41 |
42 |
42 |
43 |
43 |
70 |
81 |
82 |
83 |
83 |
92 |
100 |
102 |
134 |
105 |
106 |
106 |
102 |
103 |
102 |
Ważona ilośc akcji (mln) |
23 |
34 |
39 |
40 |
41 |
42 |
42 |
42 |
43 |
43 |
44 |
71 |
82 |
82 |
83 |
84 |
93 |
101 |
132 |
134 |
106 |
106 |
108 |
104 |
103 |
104 |
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 |