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) |
8 |
9 |
13 |
9 |
6 |
8 |
20 |
65 |
189 |
183 |
211 |
240 |
226 |
270 |
301 |
369 |
547 |
685 |
752 |
824 |
939 |
1,073 |
1,122 |
1,223 |
1,392 |
1,521 |
Przychód Δ r/r |
0.0% |
12.9% |
46.9% |
-31.1% |
-30.0% |
23.4% |
145.8% |
231.3% |
189.4% |
-3.1% |
15.3% |
13.9% |
-5.9% |
19.5% |
11.6% |
22.6% |
48.0% |
25.4% |
9.7% |
9.6% |
14.0% |
14.2% |
4.6% |
9.0% |
13.8% |
9.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
88.0% |
100.0% |
91.6% |
92.1% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
1 |
-1 |
-3 |
0 |
-0 |
-0 |
6 |
27 |
90 |
66 |
46 |
62 |
34 |
53 |
101 |
128 |
175 |
163 |
171 |
153 |
56 |
16 |
21 |
-13 |
-0 |
91 |
EBIT Δ r/r |
0.0% |
-224.0% |
104.2% |
-102.3% |
-496.2% |
-7.6% |
-2426.3% |
340.6% |
235.8% |
-26.3% |
-30.1% |
34.9% |
-45.9% |
55.9% |
91.3% |
26.9% |
37.2% |
-6.9% |
4.9% |
-10.3% |
-63.7% |
-71.7% |
32.1% |
-160.2% |
-100.0% |
-9108700100.0% |
EBIT (%) |
14.8% |
-16.3% |
-22.6% |
0.8% |
-4.3% |
-3.3% |
30.8% |
40.9% |
47.5% |
36.1% |
21.9% |
26.0% |
14.9% |
19.5% |
33.4% |
34.6% |
32.0% |
23.8% |
22.7% |
18.6% |
5.9% |
1.5% |
1.9% |
-1.0% |
-0.0% |
6.0% |
Koszty finansowe (mln) |
0 |
-1 |
-3 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
7 |
7 |
6 |
EBITDA (mln) |
1 |
-1 |
-3 |
0 |
-0 |
0 |
6 |
27 |
90 |
67 |
47 |
63 |
34 |
53 |
102 |
129 |
177 |
166 |
175 |
158 |
61 |
21 |
28 |
-5 |
7 |
91 |
EBITDA(%) |
17.3% |
-15.2% |
-21.4% |
3.3% |
-0.2% |
1.6% |
32.7% |
41.5% |
47.7% |
36.5% |
22.1% |
26.3% |
15.2% |
19.8% |
33.7% |
34.9% |
32.4% |
24.2% |
23.3% |
19.2% |
6.4% |
1.9% |
2.5% |
-0.4% |
0.5% |
6.0% |
Podatek (mln) |
0 |
1 |
3 |
-0 |
0 |
0 |
-0 |
9 |
36 |
26 |
17 |
25 |
14 |
22 |
42 |
55 |
69 |
63 |
64 |
36 |
17 |
5 |
8 |
-5 |
22 |
26 |
Zysk Netto (mln) |
1 |
-1 |
-3 |
0 |
-0 |
-0 |
7 |
17 |
54 |
40 |
29 |
37 |
20 |
30 |
59 |
73 |
106 |
99 |
107 |
117 |
47 |
19 |
20 |
-22 |
67 |
59 |
Zysk netto Δ r/r |
0.0% |
-224.0% |
104.2% |
-102.3% |
-496.2% |
-7.6% |
-2601.3% |
164.1% |
214.2% |
-25.9% |
-28.1% |
28.5% |
-45.6% |
50.7% |
94.6% |
23.8% |
45.9% |
-6.6% |
7.6% |
9.5% |
-60.3% |
-58.9% |
6.8% |
-209.1% |
-400.2% |
-11.8% |
Zysk netto (%) |
14.8% |
-16.3% |
-22.6% |
0.8% |
-4.3% |
-3.3% |
33.1% |
26.4% |
28.6% |
21.9% |
13.7% |
15.4% |
8.9% |
11.2% |
19.6% |
19.8% |
19.5% |
14.5% |
14.2% |
14.2% |
5.0% |
1.8% |
1.8% |
-1.8% |
4.8% |
3.9% |
EPS |
0.0755 |
-0.1 |
-0.21 |
0.0091 |
-0.0118 |
-0.0086 |
0.2 |
0.5 |
1.52 |
1.07 |
0.76 |
0.95 |
0.51 |
0.76 |
1.64 |
2.17 |
3.06 |
2.85 |
3.07 |
3.36 |
1.37 |
0.6 |
0.65 |
-0.72 |
2.24 |
2.08 |
EPS (rozwodnione) |
0.0755 |
-0.1 |
-0.21 |
0.0088 |
-0.0118 |
-0.0086 |
0.19 |
0.44 |
1.31 |
0.99 |
0.71 |
0.91 |
0.5 |
0.75 |
1.56 |
2.08 |
2.97 |
2.79 |
2.99 |
3.27 |
1.36 |
0.6 |
0.65 |
-0.72 |
2.22 |
2.01 |
Ilośc akcji (mln) |
16 |
15 |
15 |
16 |
24 |
30 |
33 |
34 |
36 |
37 |
38 |
39 |
39 |
40 |
36 |
34 |
35 |
35 |
35 |
35 |
34 |
32 |
31 |
31 |
30 |
28 |
Ważona ilośc akcji (mln) |
16 |
15 |
15 |
16 |
24 |
30 |
34 |
39 |
41 |
40 |
40 |
41 |
40 |
41 |
38 |
35 |
36 |
36 |
36 |
36 |
34 |
32 |
31 |
31 |
30 |
29 |
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 |