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) |
310 |
351 |
414 |
478 |
600 |
804 |
1,003 |
1,069 |
680 |
574 |
721 |
837 |
988 |
1,090 |
1,040 |
978 |
1,030 |
1,239 |
1,348 |
1,169 |
1,063 |
1,245 |
1,469 |
1,517 |
Przychód Δ r/r |
0.0% |
13.4% |
17.9% |
15.5% |
25.5% |
34.0% |
24.7% |
6.6% |
-36.4% |
-15.5% |
25.5% |
16.2% |
18.0% |
10.4% |
-4.6% |
-5.9% |
5.3% |
20.3% |
8.8% |
-13.3% |
-9.1% |
17.1% |
18.1% |
3.2% |
Marża brutto |
25.2% |
26.3% |
37.3% |
25.8% |
30.3% |
32.7% |
30.5% |
29.0% |
24.3% |
23.7% |
26.7% |
30.7% |
30.6% |
31.9% |
33.2% |
34.3% |
34.9% |
35.4% |
37.0% |
34.4% |
39.1% |
44.6% |
46.6% |
44.5% |
EBIT (mln) |
23 |
14 |
-13 |
26 |
70 |
120 |
141 |
107 |
13 |
-12 |
40 |
89 |
115 |
144 |
128 |
111 |
138 |
167 |
-84 |
-151 |
-135 |
-83 |
277 |
220 |
EBIT Δ r/r |
0.0% |
-37.7% |
-189.3% |
-306.6% |
170.6% |
70.8% |
17.8% |
-24.6% |
-88.2% |
-194.4% |
-437.5% |
122.3% |
29.2% |
24.6% |
-10.8% |
-13.6% |
24.5% |
20.8% |
-150.6% |
78.7% |
-10.8% |
-38.3% |
-433.2% |
-20.6% |
EBIT (%) |
7.3% |
4.0% |
-3.0% |
5.4% |
11.7% |
14.9% |
14.1% |
10.0% |
1.9% |
-2.1% |
5.6% |
10.7% |
11.7% |
13.2% |
12.3% |
11.3% |
13.4% |
13.5% |
-6.3% |
-12.9% |
-12.7% |
-6.7% |
18.8% |
14.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-41 |
-32 |
-39 |
-38 |
31 |
29 |
29 |
36 |
51 |
52 |
54 |
54 |
55 |
64 |
68 |
62 |
54 |
54 |
61 |
73 |
EBITDA (mln) |
22 |
14 |
123 |
82 |
132 |
247 |
246 |
246 |
22 |
80 |
140 |
205 |
253 |
309 |
127 |
109 |
129 |
162 |
192 |
117 |
128 |
218 |
675 |
220 |
EBITDA(%) |
7.2% |
3.9% |
29.6% |
17.1% |
22.1% |
30.7% |
24.5% |
23.0% |
3.3% |
14.0% |
19.4% |
24.5% |
25.6% |
28.4% |
12.2% |
11.2% |
12.5% |
13.1% |
14.2% |
10.0% |
12.1% |
17.5% |
45.9% |
14.5% |
Podatek (mln) |
1 |
-6 |
-6 |
40 |
1 |
10 |
41 |
26 |
-6 |
-15 |
3 |
16 |
21 |
38 |
31 |
22 |
-50 |
28 |
29 |
-9 |
21 |
47 |
54 |
40 |
Zysk Netto (mln) |
3 |
-8 |
-46 |
-14 |
28 |
33 |
65 |
43 |
-12 |
-25 |
9 |
29 |
44 |
55 |
44 |
37 |
110 |
77 |
87 |
-33 |
61 |
132 |
169 |
123 |
Zysk netto Δ r/r |
0.0% |
-349.1% |
460.2% |
-70.2% |
-305.0% |
16.2% |
97.5% |
-33.0% |
-127.6% |
113.2% |
-135.1% |
223.1% |
53.1% |
24.9% |
-19.6% |
-16.1% |
195.0% |
-30.1% |
13.8% |
-137.5% |
-285.4% |
118.2% |
28.1% |
-27.4% |
Zysk netto (%) |
1.1% |
-2.3% |
-11.1% |
-2.9% |
4.7% |
4.1% |
6.4% |
4.1% |
-1.8% |
-4.4% |
1.2% |
3.4% |
4.5% |
5.1% |
4.3% |
3.8% |
10.6% |
6.2% |
6.5% |
-2.8% |
5.7% |
10.6% |
11.5% |
8.1% |
EPS |
0.13 |
-0.32 |
-1.26 |
-137.0 |
1.1 |
0.89 |
1.7 |
1.22 |
-0.35 |
-0.73 |
0.26 |
0.83 |
1.26 |
1.57 |
1.26 |
1.05 |
3.09 |
2.15 |
2.43 |
-0.91 |
1.67 |
3.73 |
4.69 |
3.39 |
EPS (rozwodnione) |
0.13 |
-0.32 |
-1.26 |
-137.0 |
1.1 |
0.88 |
1.7 |
1.22 |
-0.35 |
-0.73 |
0.26 |
0.82 |
1.26 |
1.56 |
1.25 |
1.05 |
3.07 |
2.13 |
2.42 |
-0.91 |
1.66 |
3.72 |
4.66 |
3.37 |
Ilośc akcji (mln) |
25 |
25 |
36 |
0 |
25 |
37 |
38 |
36 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
Ważona ilośc akcji (mln) |
25 |
25 |
36 |
0 |
25 |
37 |
38 |
36 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
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 |