index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
27 |
32 |
50 |
61 |
76 |
89 |
118 |
184 |
116 |
205 |
230 |
247 |
271 |
502 |
458 |
453 |
919 |
883 |
1,144 |
1,094 |
Przychód Δ r/r |
0.0% |
19.2% |
54.7% |
22.6% |
25.2% |
16.8% |
32.1% |
56.1% |
-36.8% |
75.9% |
12.3% |
7.4% |
9.7% |
85.2% |
-8.8% |
-1.0% |
102.7% |
-4.0% |
29.6% |
-4.3% |
Marża brutto |
86.0% |
85.6% |
88.9% |
90.8% |
92.9% |
70.4% |
70.9% |
72.1% |
30.2% |
35.6% |
58.6% |
59.6% |
66.9% |
56.5% |
61.0% |
52.1% |
58.3% |
58.7% |
61.3% |
64.1% |
EBIT (mln) |
17 |
19 |
33 |
40 |
51 |
42 |
52 |
85 |
31 |
84 |
63 |
142 |
189 |
850 |
279 |
188 |
513 |
496 |
679 |
679 |
EBIT Δ r/r |
0.0% |
9.1% |
78.9% |
20.1% |
28.2% |
-18.6% |
25.3% |
61.7% |
-63.8% |
175.3% |
-25.2% |
126.0% |
32.7% |
349.4% |
-67.1% |
-32.6% |
172.7% |
-3.3% |
36.7% |
0.1% |
EBIT (%) |
63.1% |
57.8% |
66.8% |
65.4% |
67.0% |
46.7% |
44.3% |
45.9% |
26.3% |
41.1% |
27.4% |
57.7% |
69.8% |
169.3% |
61.0% |
41.5% |
55.8% |
56.3% |
59.3% |
62.1% |
Koszty finansowe (mln) |
1 |
14 |
0 |
0 |
4 |
0 |
0 |
0 |
4 |
29 |
39 |
33 |
33 |
67 |
50 |
40 |
222 |
208 |
140 |
124 |
EBITDA (mln) |
21 |
31 |
43 |
54 |
69 |
57 |
72 |
121 |
73 |
174 |
169 |
188 |
225 |
996 |
385 |
334 |
741 |
659 |
874 |
786 |
EBITDA(%) |
78.7% |
96.5% |
86.8% |
88.9% |
89.8% |
63.4% |
60.6% |
65.4% |
62.4% |
84.8% |
73.4% |
76.2% |
82.9% |
198.4% |
84.1% |
73.6% |
80.6% |
74.7% |
76.4% |
71.8% |
Podatek (mln) |
-1 |
5 |
-1 |
-0 |
0 |
0 |
0 |
10 |
8 |
-1 |
4 |
-0 |
1 |
4 |
4 |
-5 |
4 |
208 |
116 |
143 |
Zysk Netto (mln) |
16 |
10 |
32 |
40 |
47 |
38 |
50 |
70 |
15 |
61 |
70 |
112 |
158 |
817 |
277 |
224 |
365 |
405 |
470 |
434 |
Zysk netto Δ r/r |
0.0% |
-38.3% |
224.9% |
25.7% |
19.3% |
-19.1% |
30.4% |
40.2% |
-79.1% |
317.7% |
15.2% |
58.3% |
42.1% |
415.7% |
-66.1% |
-19.2% |
63.3% |
10.8% |
16.0% |
-7.7% |
Zysk netto (%) |
58.4% |
30.2% |
63.4% |
65.0% |
61.9% |
42.9% |
42.3% |
38.0% |
12.6% |
29.8% |
30.6% |
45.1% |
58.5% |
162.8% |
60.4% |
49.3% |
39.7% |
45.9% |
41.1% |
39.6% |
EPS |
0.0294 |
0.0178 |
0.0577 |
0.068 |
0.087 |
0.07 |
0.091 |
0.13 |
0.027 |
0.11 |
0.13 |
0.19 |
0.28 |
0.7 |
0.24 |
0.19 |
0.31 |
0.35 |
0.4 |
0.37 |
EPS (rozwodnione) |
0.0294 |
0.0178 |
0.0577 |
0.068 |
0.087 |
0.07 |
0.091 |
0.13 |
0.027 |
0.11 |
0.13 |
0.19 |
0.28 |
0.7 |
0.24 |
0.19 |
0.31 |
0.35 |
0.4 |
0.37 |
Ilośc akcji (mln) |
547 |
547 |
547 |
547 |
547 |
547 |
547 |
547 |
547 |
547 |
547 |
1,174 |
1,174 |
1,174 |
1,174 |
1,174 |
1,174 |
1,174 |
1,174 |
1,174 |
Ważona ilośc akcji (mln) |
547 |
547 |
547 |
547 |
547 |
547 |
547 |
547 |
547 |
547 |
547 |
1,174 |
1,174 |
1,174 |
1,174 |
1,174 |
1,174 |
1,174 |
1,174 |
1,174 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |