index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
263 |
208 |
180 |
303 |
302 |
324 |
299 |
289 |
356 |
331 |
351 |
404 |
350 |
533 |
836 |
681 |
525 |
Przychód Δ r/r |
0.0% |
-20.8% |
-13.4% |
67.8% |
-0.2% |
7.1% |
-7.7% |
-3.2% |
23.2% |
-7.2% |
6.1% |
15.1% |
-13.4% |
52.2% |
56.9% |
-18.4% |
-22.9% |
Marża brutto |
54.9% |
39.2% |
32.9% |
57.4% |
46.3% |
45.1% |
33.7% |
30.9% |
15.7% |
5.0% |
9.0% |
14.0% |
7.1% |
30.4% |
42.2% |
34.1% |
22.6% |
EBIT (mln) |
117 |
49 |
20 |
136 |
116 |
125 |
83 |
69 |
27 |
-9 |
6 |
-49 |
-69 |
67 |
239 |
203 |
90 |
EBIT Δ r/r |
0.0% |
-58.2% |
-58.3% |
569.1% |
-15.0% |
7.8% |
-33.7% |
-17.0% |
-61.2% |
-134.5% |
-168.5% |
-872.8% |
41.9% |
-196.3% |
258.8% |
-15.1% |
-55.5% |
EBIT (%) |
44.4% |
23.5% |
11.3% |
45.0% |
38.3% |
38.6% |
27.7% |
23.8% |
7.5% |
-2.8% |
1.8% |
-12.1% |
-19.8% |
12.5% |
28.6% |
29.8% |
17.2% |
Koszty finansowe (mln) |
2 |
9 |
13 |
4 |
4 |
6 |
7 |
7 |
49 |
63 |
63 |
63 |
63 |
61 |
34 |
29 |
30 |
EBITDA (mln) |
135 |
77 |
39 |
152 |
116 |
151 |
110 |
97 |
85 |
64 |
13 |
31 |
7 |
140 |
321 |
283 |
179 |
EBITDA(%) |
51.2% |
36.7% |
21.6% |
50.1% |
38.4% |
46.5% |
36.9% |
33.7% |
23.9% |
19.4% |
3.7% |
7.7% |
2.0% |
26.3% |
38.5% |
41.5% |
34.1% |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
119 |
58 |
33 |
132 |
112 |
119 |
76 |
62 |
-27 |
-73 |
-50 |
-35 |
-98 |
78 |
287 |
172 |
61 |
Zysk netto Δ r/r |
0.0% |
-51.3% |
-42.5% |
297.7% |
-15.3% |
5.7% |
-35.8% |
-18.5% |
-143.4% |
170.2% |
-31.3% |
-30.1% |
180.8% |
-179.6% |
267.0% |
-39.9% |
-64.7% |
Zysk netto (%) |
45.2% |
27.8% |
18.5% |
43.7% |
37.1% |
36.6% |
25.5% |
21.5% |
-7.6% |
-22.0% |
-14.2% |
-8.7% |
-28.1% |
14.7% |
34.3% |
25.3% |
11.6% |
EPS |
16.29 |
7.93 |
4.56 |
14.8 |
15.4 |
16.2 |
10.4 |
8.5 |
-2.61 |
-6.43 |
-4.42 |
-3.09 |
-8.77 |
7.31 |
27.07 |
16.31 |
5.76 |
EPS (rozwodnione) |
16.29 |
7.93 |
4.56 |
14.8 |
15.3 |
16.2 |
10.4 |
8.5 |
-2.61 |
-6.43 |
-4.42 |
-3.09 |
-8.77 |
7.31 |
27.07 |
16.31 |
5.76 |
Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |