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) |
1,455 |
1,332 |
863 |
820 |
888 |
1,041 |
1,214 |
1,312 |
1,103 |
836 |
338 |
640 |
1,187 |
1,462 |
1,636 |
1,863 |
2,027 |
1,845 |
1,767 |
2,267 |
2,319 |
1,482 |
1,803 |
2,502 |
2,536 |
1,947 |
Przychód Δ r/r |
0.0% |
-8.4% |
-35.2% |
-5.1% |
8.3% |
17.2% |
16.6% |
8.1% |
-16.0% |
-24.2% |
-59.6% |
89.5% |
85.4% |
23.1% |
11.9% |
13.9% |
8.8% |
-9.0% |
-4.2% |
28.3% |
2.3% |
-36.1% |
21.7% |
38.8% |
1.4% |
-23.3% |
Marża brutto |
10.6% |
11.0% |
-13.8% |
4.9% |
8.7% |
12.1% |
11.1% |
8.0% |
8.3% |
2.6% |
-6.8% |
4.4% |
5.6% |
11.2% |
13.2% |
12.5% |
15.0% |
17.6% |
14.8% |
12.5% |
13.2% |
10.8% |
10.9% |
12.9% |
19.1% |
13.6% |
EBIT (mln) |
81 |
60 |
-239 |
-39 |
-9 |
69 |
80 |
23 |
26 |
-103 |
-66 |
-15 |
20 |
70 |
103 |
122 |
180 |
203 |
131 |
111 |
143 |
21 |
52 |
167 |
312 |
-356 |
EBIT Δ r/r |
0.0% |
-25.7% |
-498.4% |
-83.8% |
-76.7% |
-867.1% |
15.6% |
-71.4% |
15.6% |
-487.7% |
-35.6% |
-76.7% |
-228.4% |
256.2% |
46.4% |
18.6% |
47.4% |
12.3% |
-35.4% |
-15.2% |
28.7% |
-85.6% |
153.1% |
220.5% |
87.3% |
-214.1% |
EBIT (%) |
5.6% |
4.5% |
-27.7% |
-4.7% |
-1.0% |
6.6% |
6.6% |
1.7% |
2.4% |
-12.3% |
-19.6% |
-2.4% |
1.7% |
4.8% |
6.3% |
6.6% |
8.9% |
11.0% |
7.4% |
4.9% |
6.2% |
1.4% |
2.9% |
6.7% |
12.3% |
-18.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-7 |
-6 |
5 |
4 |
4 |
4 |
22 |
26 |
22 |
20 |
16 |
16 |
29 |
27 |
24 |
23 |
21 |
20 |
20 |
EBITDA (mln) |
106 |
142 |
-116 |
-5 |
90 |
88 |
95 |
59 |
42 |
-81 |
-46 |
1 |
35 |
110 |
145 |
159 |
221 |
238 |
184 |
190 |
187 |
69 |
101 |
215 |
358 |
-356 |
EBITDA(%) |
7.3% |
10.6% |
-13.4% |
-0.6% |
10.1% |
8.5% |
7.8% |
4.5% |
3.8% |
-9.7% |
-13.8% |
0.2% |
3.0% |
7.5% |
8.9% |
8.6% |
10.9% |
12.9% |
10.4% |
8.4% |
8.1% |
4.6% |
5.6% |
8.6% |
14.1% |
-18.3% |
Podatek (mln) |
26 |
-4 |
-43 |
-15 |
77 |
1 |
-37 |
7 |
8 |
17 |
-3 |
-0 |
0 |
-57 |
31 |
38 |
59 |
66 |
11 |
27 |
28 |
-12 |
0 |
34 |
63 |
-94 |
Zysk Netto (mln) |
39 |
-7 |
-232 |
-56 |
-57 |
58 |
111 |
9 |
16 |
-125 |
-102 |
-142 |
15 |
106 |
47 |
61 |
104 |
119 |
111 |
69 |
90 |
-97 |
1 |
112 |
231 |
-284 |
Zysk netto Δ r/r |
0.0% |
-117.4% |
3346.7% |
-75.8% |
1.8% |
-202.1% |
90.2% |
-91.5% |
72.9% |
-865.5% |
-18.4% |
39.3% |
-110.6% |
602.2% |
-56.0% |
31.0% |
71.2% |
14.5% |
-6.7% |
-37.7% |
29.0% |
-208.7% |
-101.2% |
9544.2% |
106.0% |
-222.8% |
Zysk netto (%) |
2.7% |
-0.5% |
-26.9% |
-6.9% |
-6.4% |
5.6% |
9.2% |
0.7% |
1.5% |
-14.9% |
-30.1% |
-22.1% |
1.3% |
7.2% |
2.8% |
3.3% |
5.1% |
6.5% |
6.3% |
3.1% |
3.9% |
-6.6% |
0.1% |
4.5% |
9.1% |
-14.6% |
EPS |
1.6 |
-0.3 |
-10.09 |
-2.36 |
-2.22 |
2.1 |
3.57 |
0.3 |
0.54 |
-4.16 |
-3.37 |
-2.85 |
0.22 |
1.53 |
0.67 |
0.88 |
1.55 |
1.87 |
1.88 |
1.22 |
1.64 |
-1.84 |
0.023 |
2.31 |
4.92 |
-6.4 |
EPS (rozwodnione) |
1.59 |
-0.3 |
-10.09 |
-2.36 |
-2.22 |
1.8 |
3.06 |
0.3 |
0.52 |
-4.16 |
-3.37 |
-2.85 |
0.22 |
1.53 |
0.67 |
0.85 |
1.5 |
1.82 |
1.78 |
1.19 |
1.62 |
-1.84 |
0.0226 |
2.25 |
4.81 |
-6.4 |
Ilośc akcji (mln) |
23 |
23 |
23 |
24 |
26 |
28 |
31 |
31 |
30 |
30 |
30 |
50 |
68 |
68 |
68 |
69 |
67 |
64 |
59 |
57 |
55 |
53 |
51 |
49 |
47 |
44 |
Ważona ilośc akcji (mln) |
23 |
23 |
23 |
24 |
26 |
32 |
36 |
31 |
30 |
30 |
30 |
50 |
68 |
69 |
69 |
71 |
69 |
66 |
63 |
58 |
55 |
53 |
52 |
50 |
48 |
44 |
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 |