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 |
26 |
Rok finansowy |
1998 |
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) |
72 |
76 |
164 |
196 |
185 |
279 |
346 |
434 |
517 |
575 |
628 |
688 |
802 |
864 |
1,120 |
1,351 |
1,383 |
1,417 |
1,559 |
1,595 |
2,068 |
2,309 |
2,256 |
2,788 |
2,556 |
4,284 |
4,520 |
Przychód Δ r/r |
0.0% |
6.1% |
116.6% |
19.0% |
-5.4% |
50.6% |
24.2% |
25.4% |
19.1% |
11.2% |
9.3% |
9.5% |
16.6% |
7.7% |
29.6% |
20.7% |
2.3% |
2.5% |
10.0% |
2.3% |
29.7% |
11.7% |
-2.3% |
23.6% |
-8.3% |
67.6% |
5.5% |
Marża brutto |
42.2% |
44.3% |
36.8% |
30.2% |
23.7% |
25.9% |
24.2% |
25.0% |
26.4% |
28.0% |
28.9% |
30.9% |
31.4% |
26.4% |
24.3% |
26.7% |
30.3% |
30.6% |
32.7% |
29.7% |
25.7% |
30.3% |
30.7% |
30.4% |
28.2% |
32.3% |
33.0% |
EBIT (mln) |
10 |
11 |
13 |
2 |
-19 |
16 |
20 |
29 |
35 |
43 |
44 |
43 |
39 |
2 |
-20 |
3 |
83 |
41 |
36 |
-92 |
-61 |
38 |
58 |
12 |
-156 |
-890 |
-97 |
EBIT Δ r/r |
0.0% |
19.4% |
10.6% |
-84.3% |
-1034.5% |
-184.4% |
29.9% |
42.3% |
22.5% |
21.1% |
3.2% |
-2.9% |
-8.7% |
-94.4% |
-1028.1% |
-116.2% |
2420.3% |
-50.5% |
-11.3% |
-352.9% |
-34.2% |
-163.4% |
51.6% |
-78.6% |
-1352.9% |
470.5% |
-89.0% |
EBIT (%) |
13.4% |
15.1% |
7.7% |
1.0% |
-10.0% |
5.6% |
5.9% |
6.7% |
6.9% |
7.5% |
7.1% |
6.3% |
4.9% |
0.3% |
-1.8% |
0.2% |
6.0% |
2.9% |
2.3% |
-5.8% |
-2.9% |
1.7% |
2.6% |
0.4% |
-6.1% |
-20.8% |
-2.2% |
Koszty finansowe (mln) |
0 |
0 |
-78 |
-370 |
-1 |
1 |
-0 |
-0 |
-0 |
-1 |
1 |
7 |
3 |
8 |
44 |
38 |
31 |
26 |
12 |
4 |
50 |
37 |
32 |
29 |
-27 |
400 |
422 |
EBITDA (mln) |
12 |
15 |
39 |
21 |
1 |
36 |
40 |
51 |
62 |
71 |
74 |
53 |
59 |
21 |
22 |
18 |
101 |
58 |
47 |
-70 |
-51 |
46 |
64 |
41 |
-126 |
364 |
1,237 |
EBITDA(%) |
16.4% |
19.4% |
23.9% |
10.9% |
0.4% |
13.1% |
11.7% |
11.7% |
12.1% |
12.4% |
11.8% |
7.6% |
7.3% |
2.4% |
1.9% |
1.3% |
7.3% |
4.1% |
3.0% |
-4.4% |
-2.5% |
2.0% |
2.8% |
1.5% |
-4.9% |
8.5% |
27.4% |
Podatek (mln) |
4 |
4 |
3 |
-3 |
-11 |
2 |
1 |
5 |
7 |
14 |
7 |
5 |
-0 |
-14 |
-50 |
-26 |
14 |
-4 |
4 |
-35 |
-41 |
-8 |
9 |
-14 |
49 |
-139 |
-1 |
Zysk Netto (mln) |
6 |
8 |
10 |
2 |
-10 |
13 |
19 |
24 |
30 |
34 |
38 |
31 |
36 |
7 |
-41 |
-9 |
40 |
22 |
24 |
-67 |
-68 |
9 |
17 |
-2 |
-212 |
-1,069 |
-575 |
Zysk netto Δ r/r |
0.0% |
25.5% |
29.8% |
-79.0% |
-546.5% |
-236.7% |
46.3% |
22.0% |
28.3% |
11.1% |
14.4% |
-18.8% |
16.0% |
-79.2% |
-649.3% |
-77.1% |
-527.3% |
-46.1% |
9.3% |
-383.2% |
0.5% |
-113.8% |
77.1% |
-113.3% |
9508.2% |
405.2% |
-46.2% |
Zysk netto (%) |
8.8% |
10.4% |
6.2% |
1.1% |
-5.2% |
4.7% |
5.6% |
5.4% |
5.8% |
5.8% |
6.1% |
4.5% |
4.5% |
0.9% |
-3.7% |
-0.7% |
2.9% |
1.5% |
1.5% |
-4.2% |
-3.3% |
0.4% |
0.7% |
-0.1% |
-8.3% |
-25.0% |
-12.7% |
EPS |
0.4 |
0.49 |
0.48 |
0.09 |
-0.37 |
0.5 |
0.72 |
0.87 |
1.06 |
1.11 |
1.25 |
0.86 |
0.87 |
0.17 |
-0.92 |
-0.2 |
0.85 |
0.44 |
0.41 |
-1.15 |
-1.13 |
0.15 |
0.25 |
-0.03 |
-2.79 |
-9.03 |
-4.42 |
EPS (rozwodnione) |
0.39 |
0.46 |
0.46 |
0.09 |
-0.37 |
0.48 |
0.68 |
0.81 |
0.98 |
1.04 |
1.2 |
0.86 |
0.84 |
0.17 |
-0.92 |
-0.2 |
0.84 |
0.44 |
0.41 |
-1.14 |
-1.12 |
0.15 |
0.25 |
-0.03 |
-2.79 |
-9.03 |
-4.48 |
Ilośc akcji (mln) |
16 |
16 |
21 |
23 |
26 |
26 |
27 |
27 |
29 |
30 |
31 |
32 |
42 |
44 |
44 |
45 |
48 |
49 |
58 |
58 |
60 |
62 |
66 |
73 |
76 |
117 |
130 |
Ważona ilośc akcji (mln) |
16 |
17 |
23 |
24 |
26 |
28 |
28 |
29 |
31 |
32 |
32 |
35 |
43 |
44 |
45 |
46 |
48 |
49 |
58 |
59 |
61 |
62 |
67 |
73 |
76 |
117 |
130 |
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 |
USD |