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) |
80 |
64 |
61 |
48 |
36 |
45 |
44 |
54 |
104 |
67 |
22 |
26 |
28 |
46 |
50 |
52 |
56 |
187 |
282 |
-72 |
342 |
199 |
437 |
-291 |
86 |
322 |
Przychód Δ r/r |
0.0% |
-19.4% |
-5.0% |
-22.2% |
-24.6% |
25.9% |
-2.2% |
22.9% |
91.4% |
-35.6% |
-66.8% |
15.3% |
8.2% |
67.1% |
7.2% |
4.6% |
8.2% |
232.2% |
51.2% |
-125.6% |
-573.9% |
-41.9% |
119.4% |
-166.7% |
-129.5% |
274.3% |
Marża brutto |
78.7% |
75.3% |
78.9% |
78.4% |
74.7% |
77.4% |
76.2% |
79.9% |
88.7% |
87.6% |
81.1% |
83.2% |
82.7% |
89.0% |
88.3% |
87.6% |
88.5% |
100.0% |
100.0% |
110.4% |
97.9% |
96.5% |
98.1% |
102.6% |
91.6% |
100.0% |
EBIT (mln) |
57 |
43 |
43 |
31 |
22 |
30 |
29 |
34 |
86 |
54 |
14 |
20 |
21 |
40 |
43 |
45 |
49 |
185 |
281 |
-73 |
341 |
198 |
436 |
-292 |
253 |
-642 |
EBIT Δ r/r |
0.0% |
-23.5% |
-1.6% |
-26.5% |
-31.0% |
38.0% |
-4.0% |
20.6% |
149.9% |
-37.7% |
-73.8% |
40.4% |
7.6% |
88.3% |
7.3% |
4.1% |
8.8% |
280.5% |
51.5% |
-126.1% |
-564.7% |
-42.0% |
120.1% |
-167.1% |
-186.6% |
-353.5% |
EBIT (%) |
70.8% |
67.2% |
69.6% |
65.8% |
60.2% |
65.9% |
64.7% |
63.5% |
83.0% |
80.3% |
63.5% |
77.3% |
76.9% |
86.6% |
86.7% |
86.2% |
86.7% |
99.3% |
99.6% |
101.6% |
99.7% |
99.5% |
99.8% |
100.3% |
294.5% |
-199.4% |
Koszty finansowe (mln) |
320 |
-425 |
-415 |
-784 |
446 |
247 |
12 |
352 |
-105 |
-1,054 |
158 |
143 |
47 |
125 |
270 |
101 |
-81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
696 |
-807 |
-787 |
-1,538 |
913 |
523 |
54 |
34 |
86 |
54 |
330 |
306 |
116 |
289 |
268 |
99 |
-83 |
185 |
281 |
-73 |
341 |
198 |
436 |
-292 |
253 |
0 |
EBITDA(%) |
871.2% |
-1252.6% |
-1286.3% |
-3230.0% |
2543.7% |
1157.1% |
121.3% |
63.5% |
83.0% |
80.3% |
1488.7% |
1193.8% |
417.3% |
624.8% |
540.8% |
191.3% |
-147.4% |
99.3% |
99.6% |
101.6% |
99.7% |
99.5% |
99.8% |
100.3% |
294.5% |
0.0% |
Podatek (mln) |
-640 |
850 |
830 |
1,569 |
-892 |
-493 |
-25 |
-704 |
210 |
2,109 |
-316 |
-286 |
-94 |
-249 |
-541 |
-203 |
162 |
185 |
281 |
53 |
54 |
56 |
56 |
60 |
59 |
0 |
Zysk Netto (mln) |
1,016 |
-1,232 |
-1,202 |
-2,322 |
1,359 |
770 |
66 |
34 |
86 |
54 |
489 |
448 |
163 |
414 |
312 |
144 |
-34 |
185 |
281 |
-73 |
341 |
198 |
436 |
-292 |
253 |
321 |
Zysk netto Δ r/r |
0.0% |
-221.2% |
-2.4% |
93.2% |
-158.5% |
-43.4% |
-91.4% |
-47.8% |
149.9% |
-37.7% |
809.8% |
-8.2% |
-63.7% |
154.4% |
-24.7% |
-53.7% |
-123.7% |
-643.6% |
51.5% |
-126.1% |
-564.7% |
-42.0% |
120.1% |
-167.1% |
-186.6% |
26.7% |
Zysk netto (%) |
1271.5% |
-1912.6% |
-1964.2% |
-4877.9% |
3785.5% |
1702.7% |
149.5% |
63.5% |
83.0% |
80.3% |
2201.4% |
1752.0% |
587.4% |
894.0% |
627.5% |
277.5% |
-60.7% |
99.3% |
99.6% |
101.6% |
99.7% |
99.5% |
99.8% |
100.3% |
294.5% |
99.7% |
EPS |
8.11 |
-9.22 |
-9.07 |
-18.63 |
11.5 |
6.81 |
0.61 |
0.33 |
0.84 |
0.68 |
7.09 |
6.74 |
2.53 |
6.56 |
5.01 |
2.36 |
-0.58 |
3.23 |
5.17 |
-1.36 |
6.36 |
3.77 |
7.97 |
-5.39 |
4.78 |
0.0 |
EPS (rozwodnione) |
8.11 |
-9.22 |
-9.07 |
-18.63 |
11.5 |
6.81 |
0.61 |
0.33 |
0.84 |
0.68 |
7.09 |
6.74 |
2.53 |
6.56 |
5.01 |
2.36 |
-0.58 |
3.23 |
5.17 |
-1.36 |
6.36 |
3.77 |
7.97 |
-5.39 |
4.78 |
0.0 |
Ilośc akcji (mln) |
125 |
134 |
132 |
125 |
118 |
113 |
108 |
105 |
103 |
79 |
69 |
66 |
64 |
63 |
62 |
61 |
59 |
57 |
54 |
54 |
54 |
52 |
55 |
54 |
53 |
52 |
Ważona ilośc akcji (mln) |
125 |
134 |
132 |
125 |
118 |
113 |
108 |
105 |
103 |
79 |
69 |
66 |
64 |
63 |
62 |
61 |
59 |
57 |
54 |
54 |
54 |
52 |
55 |
54 |
53 |
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 |