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) |
3 |
6 |
9 |
14 |
17 |
24 |
33 |
36 |
39 |
46 |
67 |
86 |
113 |
149 |
170 |
197 |
262 |
285 |
313 |
340 |
350 |
367 |
365 |
357 |
647 |
312 |
Przychód Δ r/r |
0.0% |
91.0% |
49.9% |
44.5% |
27.4% |
35.8% |
38.5% |
10.9% |
6.2% |
20.3% |
44.2% |
28.8% |
30.8% |
32.8% |
13.4% |
16.1% |
33.0% |
9.1% |
9.7% |
8.4% |
3.0% |
5.0% |
-0.6% |
-2.3% |
81.4% |
-51.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
1 |
6 |
8 |
9 |
9 |
12 |
20 |
31 |
36 |
35 |
41 |
46 |
58 |
71 |
88 |
99 |
154 |
187 |
226 |
281 |
197 |
176 |
238 |
278 |
592 |
-308 |
EBIT Δ r/r |
0.0% |
367.2% |
43.1% |
17.1% |
-3.4% |
35.8% |
61.7% |
53.6% |
16.7% |
-1.3% |
16.9% |
10.7% |
28.0% |
20.9% |
24.4% |
13.1% |
55.5% |
20.9% |
21.0% |
24.2% |
-29.8% |
-10.5% |
34.9% |
17.0% |
113.0% |
-152.0% |
EBIT (%) |
36.4% |
89.0% |
84.9% |
68.8% |
52.2% |
52.2% |
60.9% |
84.3% |
92.6% |
76.0% |
61.6% |
53.0% |
51.9% |
47.2% |
51.8% |
50.5% |
59.0% |
65.4% |
72.1% |
82.6% |
56.3% |
48.0% |
65.1% |
78.0% |
91.6% |
-98.6% |
Koszty finansowe (mln) |
2 |
5 |
6 |
5 |
4 |
4 |
8 |
18 |
24 |
24 |
25 |
20 |
20 |
14 |
13 |
13 |
19 |
28 |
40 |
76 |
106 |
68 |
40 |
92 |
335 |
335 |
EBITDA (mln) |
2 |
6 |
8 |
10 |
10 |
13 |
21 |
32 |
37 |
37 |
43 |
48 |
61 |
74 |
92 |
104 |
162 |
193 |
232 |
287 |
203 |
181 |
244 |
281 |
3 |
0 |
EBITDA(%) |
45.5% |
94.4% |
89.4% |
72.9% |
56.3% |
56.3% |
64.3% |
87.6% |
96.1% |
79.5% |
64.8% |
55.8% |
54.1% |
49.5% |
54.3% |
53.0% |
62.0% |
67.6% |
74.2% |
84.7% |
58.0% |
49.2% |
66.7% |
78.9% |
0.5% |
0.0% |
Podatek (mln) |
2 |
5 |
0 |
2 |
2 |
3 |
4 |
5 |
4 |
4 |
6 |
9 |
14 |
21 |
28 |
32 |
51 |
61 |
86 |
52 |
54 |
44 |
61 |
49 |
27 |
17 |
Zysk Netto (mln) |
-1 |
1 |
2 |
3 |
3 |
5 |
8 |
8 |
8 |
7 |
10 |
17 |
25 |
35 |
47 |
54 |
84 |
98 |
100 |
152 |
143 |
132 |
177 |
141 |
101 |
-47 |
Zysk netto Δ r/r |
0.0% |
-217.5% |
65.9% |
52.1% |
20.5% |
58.2% |
48.3% |
6.4% |
-4.0% |
-3.5% |
40.3% |
59.9% |
47.4% |
43.7% |
33.2% |
15.4% |
55.1% |
16.1% |
2.6% |
51.9% |
-6.1% |
-7.5% |
33.6% |
-20.2% |
-28.7% |
-146.8% |
Zysk netto (%) |
-27.3% |
16.8% |
18.6% |
19.5% |
18.5% |
21.5% |
23.1% |
22.1% |
20.0% |
16.0% |
15.6% |
19.4% |
21.8% |
23.6% |
27.7% |
27.6% |
32.2% |
34.2% |
32.0% |
44.8% |
40.9% |
36.0% |
48.4% |
39.5% |
15.5% |
-15.1% |
EPS |
-0.14 |
0.18 |
6.61 |
0.45 |
0.4 |
0.46 |
0.68 |
0.7 |
0.66 |
0.57 |
0.5 |
0.71 |
1.05 |
1.5 |
1.81 |
2.01 |
2.54 |
2.91 |
2.94 |
4.44 |
4.18 |
4.09 |
5.53 |
4.4 |
3.31 |
3.31 |
EPS (rozwodnione) |
-0.14 |
0.18 |
6.61 |
0.42 |
0.38 |
0.44 |
0.64 |
0.67 |
0.64 |
0.56 |
0.5 |
0.7 |
1.04 |
1.46 |
1.76 |
1.95 |
2.5 |
2.86 |
2.92 |
4.42 |
4.18 |
4.09 |
5.52 |
4.39 |
3.31 |
3.31 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
8 |
11 |
11 |
11 |
12 |
13 |
16 |
22 |
22 |
25 |
26 |
27 |
33 |
34 |
34 |
34 |
34 |
32 |
32 |
32 |
30 |
30 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
8 |
12 |
12 |
12 |
12 |
13 |
16 |
22 |
22 |
26 |
26 |
28 |
33 |
34 |
34 |
34 |
34 |
32 |
32 |
32 |
30 |
30 |
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 |