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 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
50 |
61 |
63 |
96 |
106 |
176 |
216 |
132 |
139 |
935 |
2,772 |
2,997 |
2,762 |
3,449 |
2,597 |
1,811 |
3,999 |
7,089 |
5,615 |
4,321 |
Przychód Δ r/r |
0.0% |
22.4% |
2.6% |
53.3% |
10.4% |
65.8% |
22.7% |
-39.0% |
5.8% |
570.0% |
196.7% |
8.1% |
-7.8% |
24.8% |
-24.7% |
-30.2% |
120.8% |
77.3% |
-20.8% |
-23.1% |
Marża brutto |
36.0% |
42.6% |
49.3% |
51.5% |
51.4% |
58.3% |
51.7% |
26.1% |
22.1% |
8.3% |
6.3% |
4.6% |
4.2% |
3.7% |
8.2% |
11.5% |
8.6% |
6.7% |
12.1% |
18.7% |
EBIT (mln) |
14 |
13 |
0 |
39 |
40 |
79 |
93 |
16 |
24 |
59 |
142 |
114 |
87 |
94 |
179 |
160 |
250 |
264 |
401 |
464 |
EBIT Δ r/r |
0.0% |
-9.1% |
-97.8% |
13187.4% |
3.5% |
95.3% |
18.3% |
-82.7% |
46.3% |
150.0% |
139.2% |
-19.2% |
-23.7% |
8.0% |
89.4% |
-10.6% |
56.9% |
5.4% |
51.9% |
15.6% |
EBIT (%) |
29.0% |
21.6% |
0.5% |
40.6% |
38.1% |
44.9% |
43.3% |
12.3% |
17.0% |
6.3% |
5.1% |
3.8% |
3.2% |
2.7% |
6.9% |
8.8% |
6.3% |
3.7% |
7.1% |
10.7% |
Koszty finansowe (mln) |
19 |
13 |
12 |
30 |
16 |
23 |
0 |
28 |
23 |
26 |
43 |
60 |
58 |
49 |
46 |
39 |
36 |
64 |
85 |
114 |
EBITDA (mln) |
31 |
28 |
17 |
76 |
85 |
114 |
104 |
70 |
64 |
113 |
233 |
229 |
188 |
192 |
280 |
256 |
344 |
380 |
563 |
684 |
EBITDA(%) |
61.8% |
45.8% |
26.3% |
79.2% |
79.9% |
64.8% |
48.1% |
53.1% |
46.0% |
12.1% |
8.4% |
7.6% |
6.8% |
5.6% |
10.8% |
14.1% |
8.6% |
5.4% |
10.0% |
15.8% |
Podatek (mln) |
2 |
3 |
1 |
4 |
12 |
18 |
18 |
-2 |
-0 |
2 |
24 |
-7 |
20 |
37 |
28 |
18 |
86 |
40 |
67 |
95 |
Zysk Netto (mln) |
7 |
9 |
1 |
34 |
47 |
62 |
70 |
93 |
6 |
31 |
67 |
-112 |
-88 |
3 |
109 |
111 |
337 |
160 |
264 |
301 |
Zysk netto Δ r/r |
0.0% |
40.4% |
-94.4% |
6356.5% |
40.0% |
31.4% |
12.9% |
34.1% |
-93.6% |
426.1% |
114.9% |
-265.5% |
-21.3% |
-103.9% |
3102.4% |
1.4% |
205.2% |
-52.6% |
64.8% |
14.3% |
Zysk netto (%) |
13.3% |
15.3% |
0.8% |
34.9% |
44.2% |
35.0% |
32.2% |
70.8% |
4.3% |
3.4% |
2.4% |
-3.7% |
-3.2% |
0.1% |
4.2% |
6.1% |
8.4% |
2.3% |
4.7% |
7.0% |
EPS |
0.33 |
0.46 |
0.0266 |
1.58 |
2.2 |
2.8 |
2.97 |
3.89 |
0.25 |
0.95 |
1.31 |
-2.18 |
-1.71 |
0.0671 |
2.15 |
2.15 |
6.57 |
2.6 |
3.85 |
3.9 |
EPS (rozwodnione) |
0.33 |
0.46 |
0.0266 |
1.58 |
2.2 |
2.8 |
2.97 |
3.89 |
0.25 |
0.95 |
1.31 |
-2.18 |
-1.71 |
0.0665 |
2.15 |
2.15 |
6.57 |
2.6 |
3.85 |
3.9 |
Ilośc akcji (mln) |
20 |
2 |
21 |
21 |
21 |
22 |
23 |
24 |
24 |
33 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
62 |
68 |
77 |
Ważona ilośc akcji (mln) |
20 |
2 |
21 |
21 |
21 |
22 |
23 |
24 |
24 |
33 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
62 |
68 |
77 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |