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) |
60 |
109 |
177 |
155 |
230 |
307 |
389 |
423 |
394 |
493 |
567 |
867 |
988 |
1,165 |
1,386 |
1,648 |
1,633 |
1,617 |
1,473 |
1,494 |
1,080 |
471 |
526 |
746 |
922 |
807 |
Przychód Δ r/r |
0.0% |
80.6% |
63.2% |
-12.3% |
47.9% |
33.5% |
26.8% |
8.7% |
-6.8% |
25.2% |
15.0% |
52.9% |
13.9% |
17.9% |
19.0% |
18.9% |
-0.9% |
-1.0% |
-8.9% |
1.4% |
-27.7% |
-56.4% |
11.7% |
42.0% |
23.5% |
-12.4% |
Marża brutto |
56.1% |
61.6% |
49.4% |
40.8% |
43.2% |
48.4% |
52.5% |
47.5% |
34.0% |
33.6% |
37.4% |
47.4% |
44.1% |
35.2% |
37.8% |
37.6% |
29.1% |
30.1% |
29.5% |
27.3% |
36.2% |
33.7% |
31.3% |
33.4% |
30.3% |
9.6% |
EBIT (mln) |
18 |
37 |
34 |
-94 |
40 |
79 |
120 |
99 |
17 |
12 |
31 |
198 |
169 |
39 |
96 |
134 |
-73 |
-10 |
-19 |
-329 |
-6 |
-223 |
-238 |
-248 |
-381 |
-372 |
EBIT Δ r/r |
0.0% |
107.6% |
-6.3% |
-373.8% |
-142.1% |
98.8% |
52.0% |
-17.5% |
-83.1% |
-27.7% |
154.0% |
546.5% |
-14.7% |
-76.7% |
145.8% |
39.2% |
-154.0% |
-85.6% |
78.3% |
1662.5% |
-98.0% |
3324.6% |
7.1% |
4.1% |
53.4% |
-2.3% |
EBIT (%) |
29.5% |
33.9% |
19.4% |
-60.7% |
17.3% |
25.7% |
30.8% |
23.4% |
4.2% |
2.4% |
5.4% |
22.8% |
17.1% |
3.4% |
7.0% |
8.1% |
-4.4% |
-0.6% |
-1.3% |
-22.0% |
-0.6% |
-47.3% |
-45.4% |
-33.2% |
-41.3% |
-46.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
356 |
35 |
45 |
25 |
43 |
246 |
EBITDA (mln) |
23 |
48 |
96 |
85 |
83 |
138 |
198 |
176 |
82 |
97 |
60 |
218 |
183 |
72 |
134 |
172 |
49 |
52 |
-11 |
341 |
137 |
-109 |
-42 |
-119 |
-213 |
-145 |
EBITDA(%) |
38.6% |
44.2% |
54.4% |
54.7% |
36.2% |
44.9% |
51.0% |
41.6% |
20.9% |
19.6% |
10.6% |
25.2% |
18.6% |
6.2% |
9.7% |
10.4% |
3.0% |
3.2% |
-0.8% |
22.8% |
12.7% |
-23.1% |
-8.0% |
-15.9% |
-23.1% |
-18.0% |
Podatek (mln) |
5 |
16 |
22 |
-29 |
12 |
26 |
35 |
32 |
1 |
9 |
9 |
53 |
32 |
3 |
21 |
23 |
-19 |
-2 |
93 |
-38 |
13 |
-8 |
1 |
9 |
1 |
1 |
Zysk Netto (mln) |
13 |
31 |
28 |
-102 |
35 |
58 |
91 |
77 |
57 |
33 |
30 |
152 |
146 |
44 |
87 |
124 |
-64 |
-22 |
-98 |
-280 |
-58 |
-198 |
-341 |
-295 |
-330 |
-864 |
Zysk netto Δ r/r |
0.0% |
140.3% |
-8.8% |
-465.3% |
-134.3% |
66.1% |
57.3% |
-15.9% |
-25.2% |
-41.7% |
-9.3% |
402.2% |
-3.8% |
-69.7% |
95.7% |
42.9% |
-151.6% |
-66.4% |
355.6% |
185.3% |
-79.3% |
241.3% |
72.7% |
-13.5% |
11.8% |
162.0% |
Zysk netto (%) |
21.1% |
28.1% |
15.7% |
-65.4% |
15.2% |
18.9% |
23.4% |
18.1% |
14.5% |
6.8% |
5.3% |
17.6% |
14.8% |
3.8% |
6.3% |
7.5% |
-3.9% |
-1.3% |
-6.7% |
-18.7% |
-5.4% |
-42.0% |
-64.9% |
-39.5% |
-35.8% |
-107.1% |
EPS |
0.22 |
0.47 |
0.39 |
-1.4 |
0.6 |
0.87 |
1.22 |
1.01 |
0.73 |
0.39 |
0.34 |
1.41 |
1.35 |
0.38 |
0.73 |
1.02 |
-0.57 |
-0.21 |
-1.0 |
-2.88 |
-0.56 |
-1.83 |
-3.04 |
-2.46 |
-2.65 |
-6.88 |
EPS (rozwodnione) |
0.21 |
0.44 |
0.37 |
-1.4 |
0.58 |
0.85 |
1.18 |
0.98 |
0.72 |
0.38 |
0.34 |
1.41 |
1.33 |
0.38 |
0.73 |
1.0 |
-0.57 |
-0.21 |
-1.0 |
-2.81 |
-0.56 |
-1.83 |
-3.04 |
-2.46 |
-2.65 |
-6.88 |
Ilośc akcji (mln) |
58 |
66 |
72 |
73 |
73 |
74 |
75 |
76 |
79 |
86 |
88 |
101 |
109 |
116 |
117 |
121 |
113 |
102 |
98 |
97 |
104 |
108 |
112 |
120 |
124 |
126 |
Ważona ilośc akcji (mln) |
61 |
70 |
76 |
73 |
75 |
76 |
77 |
78 |
79 |
88 |
89 |
105 |
110 |
116 |
120 |
123 |
113 |
102 |
98 |
100 |
104 |
108 |
112 |
120 |
124 |
126 |
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 |