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) |
247 |
387 |
449 |
299 |
279 |
390 |
410 |
441 |
402 |
443 |
380 |
933 |
979 |
516 |
332 |
393 |
477 |
332 |
485 |
542 |
419 |
454 |
583 |
646 |
666 |
717 |
Przychód Δ r/r |
0.0% |
56.8% |
16.2% |
-33.5% |
-6.5% |
39.8% |
5.1% |
7.5% |
-8.7% |
10.0% |
-14.2% |
145.5% |
4.9% |
-47.3% |
-35.7% |
18.4% |
21.4% |
-30.3% |
45.8% |
11.8% |
-22.6% |
8.3% |
28.4% |
10.8% |
3.1% |
7.6% |
Marża brutto |
51.4% |
44.1% |
42.1% |
38.8% |
45.5% |
38.9% |
42.4% |
44.0% |
39.1% |
39.9% |
39.9% |
47.6% |
48.4% |
41.7% |
31.1% |
34.3% |
37.2% |
40.0% |
38.0% |
35.7% |
37.7% |
42.8% |
41.5% |
40.7% |
41.5% |
42.4% |
EBIT (mln) |
37 |
22 |
20 |
-138 |
-9 |
-12 |
11 |
22 |
-12 |
-71 |
-7 |
278 |
276 |
37 |
-72 |
-79 |
-23 |
-120 |
-64 |
-416 |
-29 |
23 |
57 |
60 |
72 |
67 |
EBIT Δ r/r |
0.0% |
-39.7% |
-9.0% |
-778.5% |
-93.2% |
23.9% |
-195.7% |
102.9% |
-153.7% |
485.0% |
-89.5% |
-3833.4% |
-0.5% |
-86.5% |
-293.0% |
10.3% |
-70.7% |
418.3% |
-47.0% |
551.5% |
-93.0% |
-177.4% |
151.3% |
6.3% |
19.5% |
-7.1% |
EBIT (%) |
15.0% |
5.8% |
4.5% |
-46.1% |
-3.3% |
-3.0% |
2.7% |
5.1% |
-3.0% |
-15.9% |
-2.0% |
29.7% |
28.2% |
7.2% |
-21.6% |
-20.2% |
-4.9% |
-36.2% |
-13.2% |
-76.6% |
-7.0% |
5.0% |
9.7% |
9.3% |
10.8% |
9.3% |
Koszty finansowe (mln) |
0 |
2 |
2 |
11 |
10 |
10 |
10 |
9 |
7 |
6 |
7 |
7 |
5 |
2 |
1 |
1 |
0 |
0 |
19 |
22 |
22 |
25 |
26 |
9 |
12 |
11 |
EBITDA (mln) |
49 |
57 |
55 |
12 |
27 |
27 |
43 |
54 |
26 |
43 |
8 |
282 |
288 |
61 |
-60 |
-3 |
13 |
49 |
33 |
391 |
-2 |
41 |
64 |
70 |
97 |
105 |
EBITDA(%) |
20.0% |
14.7% |
12.2% |
4.0% |
9.5% |
7.0% |
10.6% |
12.2% |
6.5% |
9.8% |
2.1% |
30.2% |
29.4% |
11.8% |
-18.2% |
-0.7% |
2.8% |
14.8% |
6.8% |
72.1% |
-0.4% |
9.0% |
11.0% |
10.9% |
14.6% |
14.6% |
Podatek (mln) |
12 |
4 |
6 |
-21 |
-7 |
43 |
4 |
5 |
4 |
2 |
1 |
10 |
82 |
12 |
-29 |
-11 |
9 |
3 |
-36 |
-27 |
1 |
-0 |
-0 |
-116 |
2 |
-5 |
Zysk Netto (mln) |
20 |
-18 |
10 |
-124 |
-10 |
-63 |
-1 |
15 |
-17 |
-71 |
-16 |
362 |
128 |
31 |
-42 |
-67 |
-32 |
-122 |
-45 |
-407 |
-79 |
-8 |
26 |
167 |
-30 |
74 |
Zysk netto Δ r/r |
0.0% |
-187.6% |
-157.7% |
-1300.2% |
-92.1% |
541.8% |
-98.6% |
-1763.0% |
-216.4% |
309.4% |
-78.1% |
-2423.9% |
-64.6% |
-75.8% |
-236.6% |
58.4% |
-52.2% |
282.2% |
-63.3% |
808.8% |
-80.7% |
-89.3% |
-410.3% |
541.1% |
-118.2% |
-342.7% |
Zysk netto (%) |
8.3% |
-4.6% |
2.3% |
-41.4% |
-3.5% |
-16.0% |
-0.2% |
3.4% |
-4.3% |
-16.0% |
-4.1% |
38.8% |
13.1% |
6.0% |
-12.7% |
-17.0% |
-6.7% |
-36.8% |
-9.2% |
-75.1% |
-18.8% |
-1.8% |
4.5% |
25.8% |
-4.6% |
10.3% |
EPS |
1.07 |
-0.75 |
0.4 |
-4.25 |
-0.33 |
-2.11 |
-0.03 |
0.49 |
-0.56 |
-2.27 |
-0.48 |
9.16 |
3.23 |
0.8 |
-1.09 |
-1.7 |
-0.8 |
-3.11 |
-1.01 |
-8.63 |
-1.66 |
-0.17 |
0.53 |
3.35 |
-0.56 |
1.27 |
EPS (rozwodnione) |
1.02 |
-0.71 |
0.39 |
-4.25 |
-0.33 |
-2.11 |
-0.03 |
0.48 |
-0.56 |
-2.27 |
-0.48 |
8.51 |
3.11 |
0.79 |
-1.09 |
-1.7 |
-0.8 |
-3.11 |
-1.01 |
-8.63 |
-1.66 |
-0.17 |
0.49 |
2.71 |
-0.56 |
1.16 |
Ilośc akcji (mln) |
21 |
24 |
26 |
29 |
29 |
30 |
30 |
30 |
31 |
31 |
33 |
39 |
40 |
38 |
39 |
39 |
40 |
39 |
44 |
47 |
47 |
48 |
49 |
50 |
54 |
56 |
Ważona ilośc akcji (mln) |
21 |
25 |
26 |
29 |
29 |
30 |
30 |
31 |
31 |
31 |
33 |
43 |
41 |
39 |
39 |
39 |
40 |
39 |
44 |
47 |
47 |
48 |
54 |
66 |
54 |
62 |
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 |