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 |
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 |
Przychód (mln) |
64 |
58 |
82 |
90 |
101 |
122 |
130 |
303 |
678 |
870 |
914 |
1,167 |
1,673 |
1,670 |
1,147 |
1,008 |
917 |
987 |
1,095 |
1,111 |
1,065 |
1,242 |
1,152 |
959 |
987 |
Przychód Δ r/r |
0.0% |
-8.7% |
40.8% |
10.0% |
12.6% |
20.5% |
6.5% |
133.7% |
123.6% |
28.2% |
5.1% |
27.7% |
43.3% |
-0.2% |
-31.3% |
-12.1% |
-9.0% |
7.6% |
10.9% |
1.5% |
-4.1% |
16.6% |
-7.2% |
-16.7% |
3.0% |
Marża brutto |
44.4% |
48.8% |
42.2% |
38.6% |
37.5% |
36.7% |
32.0% |
44.3% |
32.9% |
48.0% |
46.8% |
47.2% |
40.9% |
43.2% |
29.6% |
11.4% |
-6.0% |
10.4% |
14.0% |
12.3% |
6.5% |
20.2% |
0.2% |
15.4% |
12.6% |
EBIT (mln) |
14 |
12 |
16 |
8 |
4 |
-1 |
5 |
66 |
72 |
248 |
163 |
428 |
628 |
546 |
-670 |
-43 |
-762 |
32 |
580 |
34 |
-23 |
74 |
-103 |
59 |
-0 |
EBIT Δ r/r |
0.0% |
-15.1% |
38.6% |
-52.7% |
-51.5% |
-132.6% |
-542.4% |
1116.1% |
9.6% |
244.2% |
-34.4% |
162.8% |
46.9% |
-13.0% |
-222.7% |
-93.6% |
1688.7% |
-104.3% |
1684.6% |
-94.1% |
-166.3% |
-427.9% |
-239.4% |
-156.9% |
-100.5% |
EBIT (%) |
21.9% |
20.3% |
20.0% |
8.6% |
3.7% |
-1.0% |
4.2% |
21.7% |
10.6% |
28.5% |
17.8% |
36.6% |
37.5% |
32.7% |
-58.4% |
-4.2% |
-83.1% |
3.3% |
53.0% |
3.1% |
-2.1% |
6.0% |
-9.0% |
6.1% |
-0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
4 |
7 |
11 |
18 |
20 |
34 |
25 |
11 |
3 |
14 |
23 |
5 |
-0 |
-34 |
EBITDA (mln) |
24 |
25 |
33 |
28 |
26 |
6 |
16 |
113 |
285 |
434 |
406 |
560 |
821 |
718 |
322 |
172 |
146 |
126 |
354 |
329 |
254 |
342 |
246 |
301 |
248 |
EBITDA(%) |
37.6% |
43.1% |
40.5% |
31.4% |
25.7% |
4.6% |
12.5% |
37.2% |
42.0% |
49.9% |
44.4% |
48.0% |
49.1% |
43.0% |
28.1% |
17.0% |
15.9% |
12.7% |
32.3% |
29.6% |
23.8% |
27.6% |
21.3% |
31.4% |
25.1% |
Podatek (mln) |
1 |
0 |
4 |
2 |
0 |
-0 |
2 |
25 |
41 |
68 |
108 |
135 |
221 |
199 |
-9 |
118 |
12 |
33 |
98 |
38 |
30 |
44 |
-64 |
78 |
31 |
Zysk Netto (mln) |
13 |
11 |
11 |
6 |
15 |
12 |
20 |
72 |
-42 |
-10 |
114 |
280 |
807 |
335 |
-832 |
-207 |
-755 |
53 |
502 |
-28 |
-359 |
43 |
-255 |
-36 |
94 |
Zysk netto Δ r/r |
0.0% |
-17.6% |
0.7% |
-49.4% |
171.7% |
-22.8% |
76.5% |
253.7% |
-158.0% |
-76.4% |
-1250.9% |
145.2% |
188.3% |
-58.5% |
-348.7% |
-75.2% |
265.2% |
-107.0% |
853.6% |
-105.6% |
1172.0% |
-111.9% |
-698.8% |
-85.7% |
-359.1% |
Zysk netto (%) |
20.8% |
18.8% |
13.4% |
6.2% |
14.9% |
9.5% |
15.8% |
23.9% |
-6.2% |
-1.1% |
12.5% |
24.0% |
48.2% |
20.0% |
-72.6% |
-20.5% |
-82.4% |
5.3% |
45.8% |
-2.5% |
-33.7% |
3.4% |
-22.1% |
-3.8% |
9.6% |
EPS |
-0.28 |
-0.21 |
0.15 |
0.07 |
0.14 |
0.08 |
0.14 |
0.39 |
-0.14 |
-0.0336 |
0.32 |
0.75 |
2.15 |
0.89 |
-2.21 |
-0.55 |
-1.94 |
0.13 |
1.08 |
-0.0605 |
-0.77 |
0.09 |
-0.54 |
-0.0761 |
0.19 |
EPS (rozwodnione) |
-0.28 |
-0.21 |
0.15 |
0.07 |
0.14 |
0.08 |
0.14 |
0.39 |
-0.14 |
-0.0336 |
0.32 |
0.75 |
2.14 |
0.89 |
-2.21 |
-0.55 |
-1.94 |
0.12 |
1.07 |
-0.0605 |
-0.77 |
0.09 |
-0.54 |
-0.0761 |
0.19 |
Ilośc akcji (mln) |
75 |
73 |
73 |
90 |
143 |
145 |
147 |
186 |
293 |
295 |
353 |
371 |
375 |
376 |
377 |
377 |
390 |
421 |
463 |
466 |
467 |
473 |
476 |
479 |
481 |
Ważona ilośc akcji (mln) |
75 |
73 |
73 |
90 |
143 |
146 |
148 |
188 |
293 |
295 |
355 |
373 |
377 |
377 |
377 |
377 |
390 |
424 |
468 |
466 |
468 |
478 |
476 |
479 |
485 |
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 |