index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
771 |
1,043 |
1,186 |
619 |
861 |
911 |
895 |
860 |
467 |
451 |
431 |
415 |
389 |
275 |
169 |
167 |
181 |
194 |
Przychód Δ r/r |
0.0% |
35.4% |
13.6% |
-47.8% |
39.1% |
5.8% |
-1.7% |
-3.9% |
-45.7% |
-3.3% |
-4.4% |
-3.8% |
-6.2% |
-29.2% |
-38.6% |
-1.4% |
8.8% |
7.1% |
Marża brutto |
68.8% |
58.8% |
55.9% |
63.5% |
54.9% |
46.6% |
57.3% |
58.1% |
31.5% |
35.3% |
37.1% |
30.3% |
27.1% |
35.0% |
42.4% |
41.1% |
39.1% |
36.4% |
EBIT (mln) |
27 |
23 |
17 |
-35 |
11 |
-5 |
-85 |
-36 |
-14 |
5 |
15 |
-73 |
-50 |
-29 |
9 |
11 |
8 |
8 |
EBIT Δ r/r |
0.0% |
-12.6% |
-24.8% |
-297.7% |
-131.9% |
-147.2% |
1531.3% |
-57.9% |
-61.1% |
-139.2% |
182.3% |
-572.0% |
-31.9% |
-41.8% |
-130.1% |
24.2% |
-26.6% |
2.6% |
EBIT (%) |
3.4% |
2.2% |
1.5% |
-5.6% |
1.3% |
-0.6% |
-9.5% |
-4.2% |
-3.0% |
1.2% |
3.6% |
-17.5% |
-12.7% |
-10.5% |
5.1% |
6.5% |
4.4% |
4.2% |
Koszty finansowe (mln) |
4 |
10 |
65 |
31 |
-44 |
35 |
22 |
8 |
2 |
2 |
3 |
6 |
6 |
6 |
3 |
0 |
0 |
0 |
EBITDA (mln) |
386 |
420 |
29 |
-15 |
37 |
13 |
-7 |
238 |
10 |
7 |
2 |
32 |
-28 |
3 |
14 |
13 |
14 |
17 |
EBITDA(%) |
50.1% |
40.2% |
2.4% |
-2.4% |
4.3% |
1.4% |
-0.7% |
27.7% |
2.2% |
1.5% |
0.5% |
7.8% |
-7.1% |
0.9% |
8.2% |
7.6% |
8.0% |
9.0% |
Podatek (mln) |
2 |
-14 |
-2 |
-39 |
1 |
0 |
9 |
-0 |
0 |
-8 |
-11 |
-0 |
6 |
1 |
2 |
-1 |
3 |
2 |
Zysk Netto (mln) |
13 |
1 |
-61 |
-178 |
-54 |
-55 |
-118 |
190 |
-19 |
6 |
7 |
-67 |
-62 |
-59 |
-6 |
6 |
-1 |
9 |
Zysk netto Δ r/r |
0.0% |
-93.3% |
-7073.9% |
190.2% |
-69.6% |
1.6% |
114.8% |
-261.5% |
-110.0% |
-130.6% |
17.8% |
-1077.9% |
-8.1% |
-5.3% |
-90.6% |
-200.5% |
-116.6% |
-1044.0% |
Zysk netto (%) |
1.7% |
0.1% |
-5.2% |
-28.7% |
-6.3% |
-6.0% |
-13.2% |
22.1% |
-4.1% |
1.3% |
1.6% |
-16.2% |
-15.9% |
-21.3% |
-3.3% |
3.3% |
-0.5% |
4.5% |
EPS |
4.94 |
0.24 |
-30.06 |
-102.74 |
-24.82 |
-19.52 |
-37.62 |
9.54 |
-0.56 |
0.21 |
0.24 |
-2.32 |
-2.13 |
-1.36 |
-0.12 |
0.05 |
-0.0083 |
0.08 |
EPS (rozwodnione) |
4.24 |
0.21 |
-30.06 |
-102.74 |
-24.82 |
-19.52 |
-37.62 |
7.27 |
-0.56 |
0.21 |
0.24 |
-2.32 |
-2.1 |
-1.36 |
-0.12 |
0.05 |
-0.0083 |
0.08 |
Ilośc akcji (mln) |
3 |
3 |
2 |
2 |
2 |
3 |
3 |
26 |
34 |
28 |
29 |
29 |
29 |
43 |
47 |
106 |
112 |
112 |
Ważona ilośc akcji (mln) |
3 |
3 |
2 |
2 |
2 |
3 |
3 |
26 |
34 |
28 |
29 |
29 |
29 |
43 |
47 |
106 |
112 |
112 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |