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) |
1,581 |
1,727 |
1,659 |
1,647 |
1,572 |
786 |
826 |
856 |
1,004 |
1,121 |
806 |
845 |
942 |
1,025 |
973 |
1,065 |
1,089 |
1,205 |
1,307 |
1,296 |
90 |
415 |
507 |
1,127 |
1,239 |
366 |
Przychód Δ r/r |
0.0% |
9.2% |
-3.9% |
-0.7% |
-4.5% |
-50.0% |
5.2% |
3.6% |
17.3% |
11.7% |
-28.1% |
4.8% |
11.6% |
8.8% |
-5.1% |
9.5% |
2.3% |
10.6% |
8.5% |
-0.8% |
-93.0% |
360.4% |
22.1% |
122.2% |
9.9% |
-70.4% |
Marża brutto |
15.9% |
15.3% |
10.7% |
12.4% |
10.8% |
6.8% |
7.8% |
7.7% |
6.8% |
7.3% |
0.5% |
1.7% |
2.7% |
4.1% |
4.2% |
5.6% |
5.0% |
7.1% |
7.2% |
6.8% |
-1320.1% |
-155.9% |
-9.3% |
25.7% |
8.8% |
34.7% |
EBIT (mln) |
168 |
185 |
165 |
187 |
158 |
39 |
51 |
53 |
59 |
63 |
-1 |
8 |
18 |
32 |
34 |
44 |
45 |
75 |
82 |
77 |
19 |
-183 |
-61 |
17 |
94 |
-52 |
EBIT Δ r/r |
0.0% |
9.8% |
-10.8% |
13.6% |
-15.9% |
-75.4% |
31.7% |
4.0% |
11.5% |
6.6% |
-102.2% |
-687.3% |
112.3% |
83.4% |
5.9% |
27.5% |
2.4% |
66.9% |
8.9% |
-5.6% |
-75.5% |
-1066.2% |
-66.9% |
-128.6% |
445.4% |
-154.8% |
EBIT (%) |
10.7% |
10.7% |
9.9% |
11.4% |
10.0% |
4.9% |
6.2% |
6.2% |
5.9% |
5.6% |
-0.2% |
1.0% |
1.9% |
3.2% |
3.5% |
4.1% |
4.1% |
6.2% |
6.2% |
5.9% |
20.9% |
-43.9% |
-11.9% |
1.5% |
7.6% |
-14.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
19 |
9 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
5 |
6 |
8 |
10 |
14 |
18 |
28 |
35 |
48 |
14 |
EBITDA (mln) |
207 |
238 |
325 |
247 |
239 |
152 |
73 |
71 |
83 |
95 |
27 |
37 |
48 |
64 |
64 |
77 |
81 |
119 |
137 |
132 |
78 |
-126 |
-7 |
69 |
146 |
-52 |
EBITDA(%) |
13.1% |
13.8% |
19.6% |
15.0% |
15.2% |
19.4% |
8.9% |
8.3% |
8.3% |
8.4% |
3.4% |
4.4% |
5.1% |
6.2% |
6.5% |
7.2% |
7.4% |
9.9% |
10.5% |
10.2% |
86.3% |
-30.3% |
-1.3% |
6.1% |
11.7% |
-14.1% |
Podatek (mln) |
35 |
29 |
-4 |
40 |
44 |
5 |
15 |
10 |
19 |
21 |
-29 |
2 |
4 |
21 |
9 |
0 |
10 |
21 |
46 |
17 |
3 |
14 |
-2 |
10 |
19 |
6 |
Zysk Netto (mln) |
348 |
144 |
51 |
76 |
114 |
-56 |
38 |
64 |
45 |
43 |
-105 |
0 |
9 |
6 |
22 |
52 |
27 |
42 |
58 |
49 |
22 |
-375 |
-93 |
23 |
16 |
369 |
Zysk netto Δ r/r |
0.0% |
-58.4% |
-64.6% |
48.8% |
49.7% |
-149.2% |
-167.4% |
68.3% |
-29.8% |
-2.7% |
-341.4% |
-100.4% |
1979.0% |
-36.0% |
265.5% |
142.9% |
-49.2% |
58.9% |
36.5% |
-14.8% |
-55.2% |
-1802.3% |
-75.1% |
-124.9% |
-31.0% |
2201.0% |
Zysk netto (%) |
22.0% |
8.4% |
3.1% |
4.6% |
7.2% |
-7.1% |
4.6% |
7.4% |
4.4% |
3.9% |
-13.0% |
0.1% |
1.0% |
0.6% |
2.2% |
4.9% |
2.4% |
3.5% |
4.4% |
3.8% |
24.4% |
-90.3% |
-18.4% |
2.1% |
1.3% |
100.6% |
EPS |
14.64 |
2.02 |
2.32 |
-1.36 |
0.98 |
-2.58 |
1.71 |
2.98 |
2.18 |
2.1 |
-5.25 |
0.02 |
0.45 |
0.29 |
1.06 |
2.59 |
1.32 |
2.09 |
2.83 |
2.44 |
1.02 |
-18.5 |
-4.57 |
0.54 |
0.3 |
-2.31 |
EPS (rozwodnione) |
14.12 |
1.97 |
2.32 |
-1.36 |
0.97 |
-2.58 |
1.7 |
2.91 |
2.14 |
2.1 |
-5.25 |
0.02 |
0.45 |
0.29 |
1.06 |
2.59 |
1.32 |
2.09 |
2.83 |
2.41 |
1.01 |
-18.5 |
-4.57 |
0.53 |
0.3 |
-2.31 |
Ilośc akcji (mln) |
23 |
22 |
21 |
22 |
22 |
22 |
22 |
21 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
21 |
21 |
Ważona ilośc akcji (mln) |
24 |
23 |
22 |
23 |
22 |
22 |
22 |
22 |
21 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
21 |
21 |
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 |