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) |
95 |
83 |
77 |
88 |
217 |
237 |
306 |
396 |
385 |
570 |
563 |
508 |
629 |
724 |
772 |
651 |
500 |
745 |
985 |
1,026 |
Przychód Δ r/r |
0.0% |
-12.7% |
-6.9% |
13.6% |
147.2% |
9.0% |
28.9% |
29.4% |
-2.6% |
47.9% |
-1.2% |
-9.8% |
23.8% |
15.2% |
6.6% |
-15.7% |
-23.2% |
48.9% |
32.2% |
4.2% |
Marża brutto |
100.0% |
10.4% |
-5.1% |
7.2% |
36.5% |
48.8% |
50.7% |
45.2% |
17.7% |
28.7% |
25.5% |
23.2% |
34.0% |
35.4% |
29.3% |
18.7% |
9.0% |
31.2% |
26.4% |
29.1% |
EBIT (mln) |
25 |
-20 |
-84 |
-34 |
13 |
98 |
72 |
78 |
53 |
135 |
109 |
73 |
156 |
207 |
166 |
45 |
-37 |
147 |
193 |
188 |
EBIT Δ r/r |
0.0% |
-179.1% |
316.5% |
-59.2% |
-139.5% |
629.9% |
-26.9% |
9.3% |
-32.3% |
154.6% |
-19.1% |
-33.6% |
114.9% |
32.6% |
-19.8% |
-72.9% |
-182.9% |
-493.6% |
31.4% |
-2.6% |
EBIT (%) |
26.6% |
-24.1% |
-108.0% |
-38.8% |
6.2% |
41.4% |
23.5% |
19.8% |
13.8% |
23.7% |
19.4% |
14.3% |
24.8% |
28.6% |
21.5% |
6.9% |
-7.5% |
19.7% |
19.6% |
18.3% |
Koszty finansowe (mln) |
0 |
0 |
-7 |
0 |
21 |
15 |
17 |
20 |
24 |
27 |
12 |
13 |
10 |
18 |
16 |
14 |
11 |
12 |
11 |
23 |
EBITDA (mln) |
25 |
-20 |
-84 |
-5 |
-4 |
165 |
159 |
172 |
149 |
264 |
240 |
207 |
289 |
401 |
359 |
215 |
144 |
337 |
398 |
435 |
EBITDA(%) |
26.6% |
-24.1% |
-108.0% |
-6.0% |
-1.9% |
69.7% |
51.9% |
43.5% |
38.6% |
46.3% |
42.5% |
40.7% |
46.0% |
55.4% |
46.5% |
33.0% |
28.8% |
45.3% |
40.4% |
42.4% |
Podatek (mln) |
8 |
5 |
-7 |
-26 |
-21 |
29 |
27 |
21 |
12 |
-41 |
-13 |
-2 |
19 |
-3 |
34 |
-3 |
16 |
-29 |
34 |
35 |
Zysk Netto (mln) |
15 |
10 |
-84 |
-69 |
-55 |
55 |
44 |
44 |
21 |
-48 |
112 |
53 |
136 |
172 |
122 |
14 |
-150 |
-4 |
133 |
83 |
Zysk netto Δ r/r |
0.0% |
-33.5% |
-922.0% |
-17.5% |
-20.7% |
-199.6% |
-18.5% |
-0.6% |
-53.2% |
-331.5% |
-333.1% |
-52.4% |
157.1% |
25.9% |
-29.1% |
-88.1% |
-1137.2% |
-97.5% |
-3683.8% |
-37.3% |
Zysk netto (%) |
16.1% |
12.2% |
-108.1% |
-78.5% |
-25.2% |
23.0% |
14.5% |
11.2% |
5.4% |
-8.4% |
19.8% |
10.4% |
21.7% |
23.7% |
15.8% |
2.2% |
-30.1% |
-0.5% |
13.5% |
8.1% |
EPS |
-0.23 |
0.063 |
-0.52 |
-0.47 |
-0.34 |
0.32 |
0.2 |
0.17 |
0.08 |
-0.16 |
0.37 |
0.14 |
0.22 |
0.28 |
0.2 |
0.0233 |
-0.24 |
-0.0053 |
0.19 |
0.12 |
EPS (rozwodnione) |
-0.23 |
0.063 |
-0.52 |
-0.47 |
-0.34 |
0.29 |
0.2 |
0.17 |
0.08 |
-0.16 |
0.36 |
0.14 |
0.22 |
0.27 |
0.19 |
0.0229 |
-0.23 |
-0.0052 |
0.18 |
0.12 |
Ilośc akcji (mln) |
162 |
162 |
162 |
147 |
161 |
172 |
225 |
262 |
264 |
294 |
301 |
378 |
609 |
614 |
618 |
622 |
639 |
704 |
704 |
707 |
Ważona ilośc akcji (mln) |
162 |
162 |
162 |
147 |
161 |
214 |
271 |
307 |
296 |
299 |
307 |
385 |
623 |
626 |
629 |
633 |
652 |
718 |
718 |
723 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |