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) |
15 |
37 |
28 |
18 |
37 |
67 |
117 |
176 |
187 |
218 |
115 |
126 |
80 |
92 |
244 |
351 |
446 |
357 |
297 |
289 |
317 |
355 |
196 |
339 |
262 |
225 |
Przychód Δ r/r |
0.0% |
147.4% |
-22.5% |
-36.3% |
106.9% |
80.5% |
73.6% |
49.9% |
6.5% |
16.6% |
-47.0% |
9.5% |
-36.8% |
15.2% |
164.8% |
44.1% |
27.0% |
-19.8% |
-16.9% |
-2.7% |
9.8% |
11.8% |
-44.8% |
73.3% |
-22.7% |
-14.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
89.8% |
73.5% |
77.1% |
74.8% |
77.8% |
62.6% |
62.7% |
31.3% |
-44.7% |
-28.3% |
2.4% |
30.9% |
16.9% |
-11.3% |
-5.9% |
14.3% |
27.9% |
-35.0% |
16.2% |
57.5% |
72.1% |
EBIT (mln) |
7 |
29 |
21 |
11 |
30 |
43 |
49 |
72 |
53 |
121 |
2 |
1 |
-71 |
-68 |
-94 |
-5 |
128 |
53 |
-46 |
-39 |
-36 |
14 |
-93 |
42 |
128 |
77 |
EBIT Δ r/r |
0.0% |
296.8% |
-28.1% |
-49.4% |
181.5% |
43.1% |
14.3% |
47.8% |
-26.3% |
127.8% |
-98.0% |
-67.8% |
-9253.3% |
-4.6% |
37.9% |
-94.9% |
-2782.6% |
-58.4% |
-186.7% |
-16.5% |
-7.0% |
-138.1% |
-776.6% |
-145.2% |
205.5% |
-39.5% |
EBIT (%) |
49.8% |
79.8% |
74.0% |
58.8% |
80.0% |
63.4% |
41.7% |
41.2% |
28.5% |
55.6% |
2.1% |
0.6% |
-89.2% |
-73.8% |
-38.4% |
-1.4% |
28.7% |
14.9% |
-15.6% |
-13.4% |
-11.3% |
3.9% |
-47.3% |
12.3% |
48.8% |
34.3% |
Koszty finansowe (mln) |
2 |
-2 |
-2 |
2 |
-2 |
-2 |
-3 |
-0 |
-0 |
3 |
2 |
2 |
2 |
6 |
12 |
12 |
11 |
9 |
20 |
30 |
38 |
31 |
26 |
27 |
30 |
0 |
EBITDA (mln) |
14 |
38 |
29 |
19 |
39 |
52 |
69 |
102 |
96 |
147 |
57 |
63 |
-6 |
-55 |
-14 |
78 |
125 |
137 |
-55 |
12 |
28 |
82 |
-85 |
36 |
179 |
133 |
EBITDA(%) |
96.0% |
102.6% |
103.8% |
106.4% |
103.0% |
76.6% |
58.9% |
57.9% |
51.5% |
67.4% |
49.8% |
50.1% |
-8.1% |
-60.1% |
-5.9% |
22.2% |
28.2% |
38.2% |
-18.5% |
4.0% |
8.8% |
23.0% |
-43.2% |
10.7% |
68.4% |
59.3% |
Podatek (mln) |
2 |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
9 |
9 |
-1 |
-1 |
16 |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
Zysk Netto (mln) |
6 |
28 |
19 |
9 |
28 |
41 |
46 |
67 |
44 |
119 |
1 |
-1 |
-72 |
-73 |
-105 |
-13 |
115 |
-4 |
-76 |
-95 |
-10 |
50 |
-119 |
15 |
99 |
47 |
Zysk netto Δ r/r |
0.0% |
379.1% |
-29.9% |
-54.4% |
217.6% |
45.3% |
13.5% |
45.5% |
-34.4% |
168.8% |
-99.1% |
-179.9% |
8836.7% |
1.2% |
44.0% |
-87.9% |
-995.0% |
-103.9% |
1594.5% |
26.2% |
-89.1% |
-580.0% |
-338.8% |
-112.6% |
553.7% |
-52.7% |
Zysk netto (%) |
39.1% |
75.6% |
68.4% |
49.0% |
75.2% |
60.5% |
39.6% |
38.4% |
23.6% |
54.5% |
0.9% |
-0.6% |
-90.5% |
-79.5% |
-43.3% |
-3.6% |
25.7% |
-1.2% |
-25.4% |
-33.0% |
-3.3% |
14.1% |
-61.0% |
4.5% |
37.7% |
20.7% |
EPS |
0.59 |
2.85 |
2.0 |
0.91 |
2.89 |
4.05 |
3.03 |
3.14 |
1.56 |
3.63 |
0.03 |
-0.0174 |
-1.53 |
-1.39 |
-1.64 |
-0.15 |
1.29 |
-0.0482 |
-0.73 |
-0.67 |
-0.0731 |
0.34 |
-0.74 |
0.0748 |
0.47 |
0.22 |
EPS (rozwodnione) |
0.59 |
2.85 |
2.0 |
0.91 |
2.89 |
4.05 |
3.03 |
3.14 |
1.56 |
3.63 |
0.03 |
-0.0174 |
-1.53 |
-1.39 |
-1.64 |
-0.15 |
1.29 |
-0.0482 |
-0.73 |
-0.67 |
-0.0731 |
0.34 |
-0.74 |
0.0748 |
0.47 |
0.22 |
Ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
15 |
21 |
28 |
33 |
40 |
47 |
47 |
53 |
64 |
85 |
89 |
89 |
104 |
142 |
143 |
149 |
163 |
202 |
209 |
209 |
Ważona ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
15 |
21 |
28 |
33 |
42 |
47 |
47 |
53 |
64 |
85 |
89 |
93 |
104 |
142 |
143 |
149 |
163 |
202 |
209 |
209 |
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 |