[PLN thousand] | 2019 | 2012 | 2013 | 2017 | 2018 | 2016 |
---|---|---|---|---|---|---|
Revenues | 3,548,879 | 4,378 | 3,501 | 3,579,393 | 3,672,658 | 3,455,335 |
EBIT | 267,510 | -196 | 140 | 588,808 | 379,200 | 660,320 |
EBIT margin | 7,50% | -4.50% | 4.00% | 16.40% | 10.30% | 19.10% |
EBITDA | 578,008 | 40 | 356 | 833,196 | 654,403 | 883,793 |
EBITDA margin | 16,30% | 0.90% | 10.20% | 23.30% | 17.80% | 25.60% |
EBITDA normalized | 663,268 | 808,137 | 633,493 | 876,832 | ||
EBITDA margin normalized | 18,70% | 22.60% | 17.20% | 25.40% | ||
Net profit | 116,412 | -438 | 40 | 393,975 | 112,503 | 594,136 |
Net margin | 3,30% | -10.00% | 1.10% | 11.00% | 5,00% | 17.20% |
[PLN thousand] | 2019 | 2012 | 2013 | 2017 | 2018 | 2016 |
---|---|---|---|---|---|---|
Total fixed assets | 3,734,188 | 2,546 | 2,300 | 3,204,963 | 3,558,745 | 3,209,515 |
Current assets | 1,312,254 | 1,182 | 910 | 1,438,548 | 1,272,558 | 1,292,377 |
Total assets | 5,046,442 | 3,728 | 3,211 | 4,643,511 | 4,831,303 | 4,501,892 |
Total equity | 1,977,217 | 880 | 897 | 2,184,645 | 1,970,115 | 1,763,492 |
Total long-term liabilities | 1,947,307 | 1,787 | 1,617 | 1,369,282 | 1,627,589 | 1,695,514 |
Total short-term liabilities | 1,121,918 | 1,061 | 697 | 1,089,584 | 1,233,599 | 1,042,886 |
Total obligations | 3,069,225 | 2,458,866 | 2,861,188 | 2,738,400 | ||
Total liabilities | 5,046,442 | 3,728 | 3,211 | 4,643,511 | 4,831,303 | 4,501,892 |
31.12.2019 | 31.12.2017 | 31.12.2018 | ||||
---|---|---|---|---|---|---|
Current ratio | 1.17 | 1.32 | 0.99 | |||
Quick ratio | 0.76 | 0.99 | 0.65 |
2019 | 2017 | 2018 | ||||
---|---|---|---|---|---|---|
Gross return on sales | 22.0% | 25.6% | 20.8% | |||
Return on sales | 9.3% | 14.3% | 9.4% | |||
EBIT margin | 7.5% | 16.4% | 10.3% | |||
EBITDA margin | 16.3% | 23.3% | 17.8% | |||
Adjusted EBIT margin | 9.9% | 15.7% | 9.8% | |||
Adjusted EBITDA margin | 18.7% | 22.6% | 17.2% | |||
Net return on sales (ROS) | 3.3% | 11.0% | 3.1% | |||
Return on assets (ROA) | 2.3% | 8.5% | 2.3% | |||
Return on equity (ROE) | 5.9% | 18.0% | 5.9% | |||
Earnings/(loss) per share (in PLN) from continuing operations | 2.2 | 7.5 | 2.1 |