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Rachunek Zysków i Strat


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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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 152 249 141 260 176 280 223 310 504 696 373 548 726 912 513 733 902 1,446 654 646 510 503 303 641 701 1,093 401 693 709 1,087 510 952 824 1,047 1,047 571 828 710 985 503 738 664 825 648
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.3% 12.6% 57.9% 19.4% 186.0% 148.4% 67.0% 76.6% 44.0% 31.0% 37.6% 33.6% 24.3% 58.5% 27.6% -11.84% -43.49% -65.20% -53.71% -0.80% 37.6% 117.3% 32.2% 8.2% 1.0% -0.64% 27.3% 37.3% 16.2% -3.66% 105.2% -39.97% 0.5% -32.17% -5.90% -12.06% -10.80% -6.50% -16.29% 29.0%
Marża brutto 47.6% 38.6% 38.6% 45.6% 45.3% 43.8% 39.2% 39.4% 39.1% 36.1% 38.2% 31.3% 35.8% 36.2% 37.5% 34.6% 35.8% 29.9% 38.4% 38.9% 30.5% -44.27% 39.4% 40.9% 26.8% 9.0% 22.8% 21.9% 23.3% 16.5% 19.2% 17.5% 20.3% 19.7% 12.0% 25.6% 27.1% 24.6% 17.7% 25.1% 24.7% 25.0% 25.1% 22.0%
Koszty i Wydatki (mln) 127 211 133 192 151 226 188 267 396 568 329 486 606 728 451 646 743 1,210 607 585 563 982 308 550 694 1,208 391 722 729 1,142 549 931 828 1,055 1,250 592 821 731 1,088 510 725 658 779 627
EBIT (mln) 17 37 12 66 28 53 39 42 103 117 54 60 114 170 59 74 129 187 43 33 -51 -2,648 -7 72 12 -311 268 -49 -83 -211 -31 -23 -23 -203 -203 -25 -3 -35 -103 -7 14 6 46 22
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 64.3% 42.1% 222.5% -36.04% 266.2% 121.7% 39.0% 42.4% 10.7% 45.0% 9.2% 24.1% 12.8% 10.5% -27.84% -54.92% -139.92% -1512.60% -115.70% 114.2% 124.3% -88.24% 4077.9% -169.01% -761.37% -32.19% -111.52% -53.95% -72.29% -3.85% 558.0% 9.4% -88.97% -82.87% -49.34% -71.27% 649.9% 116.1% 144.3% 403.3%
EBIT (%) 11.3% 14.9% 8.6% 25.2% 16.0% 18.8% 17.5% 13.5% 20.5% 16.8% 14.6% 10.9% 15.7% 18.6% 11.6% 10.1% 14.3% 13.0% 6.5% 5.2% -10.08% -526.17% -2.22% 11.2% 1.8% -28.47% 66.8% -7.13% -11.66% -19.43% -6.05% -2.39% -2.78% -19.39% -19.39% -4.36% -0.30% -4.90% -10.44% -1.42% 1.9% 0.8% 5.5% 3.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 11 -3 6 -0 16 -4 10 -2 16 -2 7 -13 17 -2 6 -9 9 0 -1 4 -6 -3 -3 8 1 1 1
Koszty finansowe (mln) -2 6 -2 2 -2 5 -2 2 -1 3 -1 1 0 1 -0 4 8 9 10 10 13 29 11 10 10 9 9 8 11 10 6 7 10 6 0 6 6 10 2 4 4 4 3 1
Amortyzacja (mln) 17 16 -5 15 -2 29 -5 16 15 39 -8 21 19 26 11 15 30 59 11 14 11 15 15 14 15 14 13 13 20 20 19 19 18 18 14 11 11 26 26 13 15 0 0 0
EBITDA (mln) 34 53 7 80 27 82 34 58 118 155 46 81 133 196 70 90 159 246 47 62 -33 -476 1 93 45 -116 270 -24 -15 -73 -42 25 -8 35 -207 -19 10 -23 -77 11 29 10 49 23
EBITDA(%) 22.6% 21.3% 5.0% 30.8% 15.1% 29.1% 15.4% 18.6% 23.4% 22.3% 12.4% 14.8% 18.3% 21.4% 13.7% 12.2% 17.6% 17.0% 7.1% 9.6% -6.45% -94.51% 0.3% 14.6% 6.4% -10.58% 67.3% -3.49% -2.07% -6.76% -8.15% 2.6% -0.99% 3.4% -19.75% -3.25% 1.2% -3.25% -7.77% 2.2% 4.0% 1.5% 6.0% 3.5%
NOPLAT (mln) 19 46 15 68 32 60 41 47 109 128 58 60 114 169 60 75 128 196 43 36 -51 -2,651 -7 71 12 -313 269 -46 -83 -211 -31 -22 -22 -206 -206 -24 0 -37 -69 11 21 6 46 22
Podatek (mln) 3 4 4 11 4 5 6 7 15 14 9 5 14 23 8 11 13 19 9 9 -11 2 5 6 2 5 4 -4 -1 15 -0 2 5 9 9 3 6 -2 23 1 3 2 7 2
Zysk Netto (mln) 19 35 12 50 25 50 35 39 94 108 49 52 98 139 53 63 108 169 29 20 -44 -2,647 -17 57 2 -321 263 -47 -84 -231 -34 -28 -28 -203 -203 -21 -1 -21 -84 11 14 6 40 21
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.3% 43.8% 196.1% -20.85% 275.4% 116.3% 38.1% 31.4% 4.7% 27.9% 8.3% 21.7% 10.0% 22.2% -45.54% -67.55% -141.12% -1663.31% -160.60% 178.6% 103.4% -87.87% 1613.5% -183.05% -5640.83% -28.08% -112.78% -41.68% -66.99% -11.91% 506.2% -22.37% -94.84% -89.63% -58.74% 149.8% 1059.8% 127.8% 147.4% 97.6%
Zysk netto (%) 12.3% 14.0% 8.4% 19.1% 14.2% 17.9% 15.7% 12.7% 18.6% 15.6% 13.0% 9.4% 13.6% 15.2% 10.2% 8.6% 12.0% 11.7% 4.4% 3.2% -8.72% -526.11% -5.72% 8.9% 0.2% -29.37% 65.5% -6.81% -11.87% -21.26% -6.58% -2.89% -3.37% -19.44% -19.42% -3.74% -0.17% -2.97% -8.52% 2.1% 1.9% 0.9% 4.8% 3.2%
EPS 0.0322 0.0589 0.02 0.0965 0.04 0.0917 0.06 0.06 0.14 0.17 0.07 0.0804 0.14 0.18 0.07 0.0908 0.15 0.22 0.04 0.0298 -0.06 -3.68 -0.02 0.0796 0.0032 -0.39 0.36 -0.0653 -0.11 -0.3 -0.04 -0.0353 -0.0356 -0.26 -0.28 -0.0274 -0.0018 -0.027 -0.11 0.0136 0.0176 0.0075 0.051 0.027
EPS (rozwodnione) 0.0322 0.0589 0.02 0.0965 0.04 0.0917 0.06 0.06 0.14 0.15 0.07 0.07 0.14 0.18 0.07 0.0908 0.15 0.22 0.04 0.0298 -0.06 -3.68 -0.02 0.0796 0.0032 -0.39 0.36 -0.0653 -0.11 -0.3 -0.04 -0.0353 -0.0356 -0.26 -0.28 -0.0274 -0.0018 -0.027 -0.11 0.0136 0.0176 0.0075 0.051 0.027
Ilośc akcji (mln) 579 496 594 515 625 570 586 656 671 629 693 739 702 702 751 693 721 714 716 686 741 720 867 714 471 820 724 724 765 780 839 780 780 780 735 780 780 780 780 780 780 780 779 779
Ważona ilośc akcji (mln) 579 496 594 515 625 570 586 656 671 629 693 739 702 702 751 693 721 714 716 686 741 720 867 714 471 820 729 724 765 780 839 780 780 780 735 780 780 780 780 780 780 780 779 779
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