index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
470 |
575 |
633 |
742 |
752 |
402 |
299 |
258 |
205 |
176 |
166 |
98 |
76 |
80 |
83 |
76 |
76 |
86 |
162 |
113 |
152 |
132 |
Przychód Δ r/r |
0.0% |
22.2% |
10.1% |
17.3% |
1.3% |
-46.5% |
-25.8% |
-13.5% |
-20.6% |
-14.3% |
-5.6% |
-41.2% |
-22.2% |
5.1% |
4.6% |
-8.7% |
-0.2% |
12.9% |
88.4% |
-30.0% |
34.3% |
-13.1% |
Marża brutto |
32.8% |
37.5% |
40.5% |
33.0% |
40.8% |
81.3% |
55.0% |
61.7% |
77.7% |
81.1% |
79.8% |
45.8% |
69.7% |
67.8% |
69.6% |
72.1% |
73.6% |
70.2% |
48.2% |
57.5% |
70.7% |
60.3% |
EBIT (mln) |
121 |
177 |
236 |
-267 |
327 |
96 |
113 |
98 |
112 |
-185 |
20 |
21 |
28 |
-8 |
46 |
51 |
61 |
37 |
68 |
74 |
59 |
34 |
EBIT Δ r/r |
0.0% |
46.0% |
33.4% |
-213.0% |
-222.8% |
-70.6% |
17.1% |
-13.2% |
14.7% |
-265.0% |
-110.6% |
4.8% |
37.8% |
-129.4% |
-646.6% |
11.5% |
19.3% |
-38.4% |
81.2% |
9.4% |
-20.8% |
-41.4% |
EBIT (%) |
25.7% |
30.8% |
37.3% |
-35.9% |
43.6% |
23.9% |
37.7% |
37.9% |
54.7% |
-105.3% |
11.9% |
21.1% |
37.4% |
-10.5% |
54.6% |
66.7% |
79.7% |
43.5% |
41.8% |
65.3% |
38.5% |
26.0% |
Koszty finansowe (mln) |
0 |
0 |
2 |
46 |
100 |
134 |
0 |
106 |
109 |
57 |
45 |
31 |
25 |
8 |
13 |
15 |
13 |
12 |
12 |
13 |
29 |
21 |
EBITDA (mln) |
150 |
213 |
225 |
-80 |
440 |
127 |
89 |
147 |
130 |
-240 |
80 |
41 |
64 |
154 |
72 |
90 |
96 |
22 |
108 |
90 |
59 |
38 |
EBITDA(%) |
32.0% |
37.1% |
35.5% |
-10.8% |
58.5% |
31.7% |
29.7% |
56.7% |
63.6% |
-136.2% |
48.1% |
41.7% |
84.4% |
193.3% |
86.0% |
118.0% |
126.1% |
26.1% |
66.8% |
79.6% |
38.7% |
29.1% |
Podatek (mln) |
37 |
49 |
66 |
82 |
70 |
-12 |
-14 |
-2 |
-15 |
-35 |
1 |
24 |
13 |
16 |
11 |
18 |
20 |
2 |
22 |
19 |
-8 |
-8 |
Zysk Netto (mln) |
112 |
129 |
157 |
176 |
169 |
-29 |
-54 |
10 |
1 |
-319 |
-51 |
-40 |
17 |
116 |
30 |
40 |
45 |
2 |
58 |
58 |
25 |
25 |
Zysk netto Δ r/r |
0.0% |
15.3% |
22.1% |
11.9% |
-3.9% |
-116.9% |
89.3% |
-117.9% |
-87.2% |
-25885.9% |
-84.0% |
-22.4% |
-143.4% |
572.5% |
-73.7% |
31.8% |
11.7% |
-95.3% |
2638.3% |
0.5% |
-57.5% |
0.0% |
Zysk netto (%) |
23.8% |
22.4% |
24.9% |
23.7% |
22.5% |
-7.1% |
-18.1% |
3.8% |
0.6% |
-181.6% |
-30.7% |
-40.6% |
22.6% |
144.9% |
36.5% |
52.7% |
59.0% |
2.5% |
35.8% |
51.3% |
16.2% |
18.7% |
EPS |
1.12 |
1.23 |
1.45 |
0.57 |
0.5 |
-0.1 |
-0.19 |
0.004 |
0.0044 |
-1.13 |
-0.18 |
-0.13 |
0.0547 |
0.25 |
0.047 |
0.0619 |
0.0548 |
0.0026 |
0.0713 |
0.0717 |
0.0305 |
0.03 |
EPS (rozwodnione) |
1.12 |
1.23 |
1.45 |
0.57 |
0.5 |
-0.1 |
-0.19 |
0.004 |
0.0044 |
-1.13 |
-0.18 |
-0.13 |
0.0547 |
0.25 |
0.047 |
0.0619 |
0.0548 |
0.0026 |
0.0713 |
0.0717 |
0.0305 |
0.03 |
Ilośc akcji (mln) |
95 |
95 |
95 |
284 |
282 |
278 |
282 |
282 |
283 |
283 |
286 |
314 |
314 |
462 |
644 |
649 |
818 |
813 |
811 |
811 |
811 |
823 |
Ważona ilośc akcji (mln) |
95 |
95 |
95 |
284 |
282 |
278 |
282 |
282 |
283 |
283 |
286 |
314 |
314 |
462 |
644 |
649 |
818 |
813 |
811 |
811 |
811 |
823 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |