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 |
Rok finansowy |
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) |
6 |
17 |
35 |
59 |
91 |
152 |
256 |
401 |
516 |
670 |
817 |
1,020 |
1,167 |
1,270 |
1,494 |
1,788 |
2,135 |
2,593 |
2,751 |
2,481 |
2,593 |
2,888 |
3,080 |
3,292 |
Przychód Δ r/r |
0.0% |
175.3% |
110.3% |
65.9% |
54.6% |
67.4% |
68.2% |
56.5% |
28.7% |
29.9% |
21.9% |
24.9% |
14.4% |
8.8% |
17.6% |
19.7% |
19.4% |
21.4% |
6.1% |
-9.8% |
4.5% |
11.4% |
6.7% |
6.9% |
Marża brutto |
38.3% |
53.7% |
57.6% |
59.4% |
59.8% |
67.2% |
64.8% |
61.5% |
62.8% |
64.2% |
64.8% |
65.2% |
65.7% |
64.5% |
61.9% |
56.7% |
51.4% |
50.6% |
49.1% |
49.7% |
49.2% |
48.3% |
46.7% |
48.5% |
EBIT (mln) |
-7 |
0 |
1 |
3 |
-16 |
19 |
27 |
41 |
62 |
77 |
93 |
55 |
46 |
86 |
96 |
78 |
-46 |
158 |
164 |
170 |
124 |
64 |
57 |
247 |
EBIT Δ r/r |
0.0% |
-101.2% |
1135.2% |
195.9% |
-571.0% |
-220.4% |
44.2% |
51.3% |
49.6% |
24.8% |
21.1% |
-40.7% |
-16.4% |
86.3% |
12.1% |
-18.8% |
-158.4% |
-445.3% |
3.7% |
4.1% |
-27.5% |
-48.2% |
-10.4% |
331.6% |
EBIT (%) |
-119.7% |
0.5% |
3.2% |
5.7% |
-17.2% |
12.4% |
10.6% |
10.3% |
11.9% |
11.5% |
11.4% |
5.4% |
4.0% |
6.8% |
6.4% |
4.4% |
-2.1% |
6.1% |
5.9% |
6.9% |
4.8% |
2.2% |
1.9% |
7.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
2 |
5 |
8 |
17 |
38 |
44 |
53 |
63 |
76 |
119 |
99 |
113 |
120 |
EBITDA (mln) |
-5 |
0 |
3 |
7 |
11 |
24 |
42 |
66 |
99 |
122 |
144 |
115 |
110 |
137 |
214 |
236 |
123 |
289 |
364 |
247 |
229 |
284 |
245 |
400 |
EBITDA(%) |
-79.9% |
0.4% |
9.0% |
12.7% |
12.4% |
15.9% |
16.5% |
16.5% |
19.2% |
18.2% |
17.6% |
11.3% |
9.5% |
12.5% |
14.3% |
14.9% |
7.5% |
11.4% |
13.0% |
13.6% |
11.5% |
8.3% |
8.7% |
12.2% |
Podatek (mln) |
2 |
0 |
-1 |
-0 |
0 |
1 |
3 |
4 |
5 |
7 |
9 |
12 |
9 |
11 |
10 |
16 |
-7 |
20 |
33 |
-81 |
19 |
60 |
155 |
-49 |
Zysk Netto (mln) |
-12 |
0 |
0 |
3 |
-16 |
19 |
27 |
40 |
56 |
68 |
82 |
44 |
29 |
44 |
92 |
54 |
-72 |
44 |
95 |
83 |
-75 |
-51 |
-186 |
174 |
Zysk netto Δ r/r |
0.0% |
-100.9% |
330.0% |
627.3% |
-571.5% |
-218.6% |
41.1% |
46.7% |
39.8% |
21.6% |
21.2% |
-46.4% |
-33.1% |
48.4% |
111.0% |
-41.1% |
-231.9% |
-161.0% |
117.3% |
-12.3% |
-189.9% |
-32.5% |
267.8% |
-193.4% |
Zysk netto (%) |
-196.7% |
0.7% |
1.3% |
5.9% |
-17.8% |
12.6% |
10.6% |
9.9% |
10.8% |
10.1% |
10.0% |
4.3% |
2.5% |
3.4% |
6.2% |
3.0% |
-3.4% |
1.7% |
3.5% |
3.4% |
-2.9% |
-1.8% |
-6.0% |
5.3% |
EPS |
-1.13 |
-0.02 |
0.0407 |
0.03 |
-1.43 |
0.51 |
0.64 |
0.91 |
1.29 |
1.56 |
1.89 |
1.16 |
0.89 |
1.33 |
2.82 |
1.72 |
-2.29 |
1.41 |
3.09 |
3.07 |
-2.88 |
-1.94 |
-7.08 |
6.64 |
EPS (rozwodnione) |
-1.13 |
-0.02 |
0.0388 |
0.03 |
-1.43 |
0.45 |
0.6 |
0.87 |
1.25 |
1.49 |
1.83 |
1.13 |
0.85 |
1.28 |
2.73 |
1.64 |
-2.29 |
1.36 |
3.0 |
3.0 |
-2.88 |
-1.94 |
-7.08 |
6.43 |
Ilośc akcji (mln) |
11 |
11 |
12 |
11 |
11 |
33 |
42 |
44 |
43 |
43 |
43 |
38 |
33 |
33 |
33 |
32 |
31 |
31 |
31 |
27 |
26 |
26 |
26 |
26 |
Ważona ilośc akcji (mln) |
11 |
11 |
12 |
13 |
11 |
43 |
45 |
46 |
45 |
45 |
45 |
39 |
34 |
34 |
34 |
33 |
31 |
32 |
32 |
28 |
26 |
26 |
26 |
27 |
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 |