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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
Rok finansowy 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 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał 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 Q1 Q2 Q3 Q4 Q1
Data 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 2023-03-31 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) 82 134 125 129 94 152 133 140 102 158 126 151 105 123 155 168 91 97 104 104 102 96 95 127 79 55 67 103 56 49 58 97 65 138 63 106 81
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.5% 13.3% 5.8% 8.5% 8.8% 4.3% -5.17% 7.7% 2.9% -22.34% 23.4% 11.5% -13.48% -20.80% -32.91% -37.96% 12.1% -1.03% -8.62% 21.9% -22.84% -43.33% -29.78% -19.13% -28.93% -9.50% -13.08% -5.13% 15.5% 180.1% 8.4% 8.3% 25.7%
Marża brutto 22.0% 20.0% 19.3% 21.3% 20.9% 20.9% 22.6% 20.5% 23.6% 25.6% 32.3% 24.7% 28.3% 29.6% 28.0% 32.4% 29.7% 32.3% 35.6% 25.8% 32.5% 36.2% 39.1% 34.2% 37.3% 32.3% 41.9% 32.8% 39.8% 53.2% 44.7% 24.7% 48.7% 22.4% 57.0% 35.0% 49.3%
Koszty i Wydatki (mln) 76 118 113 114 87 134 117 126 96 137 107 138 98 109 138 144 87 92 96 93 100 96 98 128 96 91 93 119 90 87 90 125 83 162 82 114 99
EBIT (mln) 6 14 14 15 7 18 26 15 8 20 20 17 8 14 16 31 5 7 11 15 5 3 -2 1 -17 -36 -26 -12 -31 -29 -27 -27 -18 -24 -19 -8 -18
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.4% 26.8% 90.1% 6.1% 6.3% 11.5% -23.15% 12.8% 8.3% -30.58% -21.01% 80.6% -36.67% -48.73% -29.16% -52.62% -1.80% -58.44% -116.27% -92.41% -423.33% -1342.98% 1318.1% -1159.18% 86.2% -19.67% 5.0% 129.4% -41.97% -18.32% -29.34% -69.68% -3.38%
EBIT (%) 7.2% 10.5% 10.9% 11.3% 7.7% 11.7% 19.7% 11.0% 7.6% 12.6% 15.9% 11.6% 8.0% 11.2% 10.2% 18.7% 5.8% 7.3% 10.8% 14.3% 5.1% 3.1% -1.92% 0.9% -21.38% -66.93% -38.71% -11.65% -56.01% -59.41% -46.77% -28.18% -28.14% -17.32% -30.49% -7.89% -21.64%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 -1 6 -1 3 -1 7 -1 2 -1 7 -2 6 -9 12 -4 12 -20 27 -2 7 -13 13 -1 4 1 -1 1
Koszty finansowe (mln) -0 0 0 0 -0 0 -1 2 -1 1 -1 0 -1 1 -1 3 -0 0 0 0 0 0 0 0 4 4 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) -0 4 -3 4 -0 1 -9 10 -1 4 0 -2 1 1 1 1 1 0 1 1 3 3 3 3 3 3 3 3 5 5 4 4 1 5 0 0 0
EBITDA (mln) 6 18 11 18 7 19 17 26 6 24 20 15 7 15 20 28 4 9 8 11 2 -1 -3 11 -17 -27 -22 -12 -32 -33 -27 -24 -14 -19 -19 -9 -18
EBITDA(%) 7.1% 13.7% 8.6% 14.1% 7.7% 12.4% 12.5% 18.3% 6.2% 15.0% 16.1% 10.0% 6.8% 12.3% 13.2% 16.4% 4.9% 9.1% 8.0% 10.5% 1.8% -1.07% -3.01% 8.8% -21.99% -49.95% -32.75% -11.24% -57.32% -67.54% -46.64% -24.18% -22.30% -13.60% -30.46% -8.13% -21.59%
NOPLAT (mln) 6 16 15 15 7 18 26 15 8 20 20 17 8 14 16 31 5 7 11 15 5 3 -2 1 -13 -30 -23 -12 -31 -29 -27 -19 -12 -19 -19 -9 -18
Podatek (mln) 1 2 2 3 1 2 4 3 1 3 2 5 2 2 2 7 2 1 3 3 1 1 -0 1 0 -0 -0 -9 -0 0 -0 -18 -2 -1 -2 3 -0
Zysk Netto (mln) 5 13 13 12 6 15 23 13 7 17 18 12 7 12 14 26 4 7 9 15 5 3 -0 3 -13 -30 -23 -3 -31 -30 -26 4 -7 -18 -19 -20 -18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.4% 13.6% 79.5% 2.3% 10.7% 8.3% -20.26% -0.62% 3.8% -29.76% -21.03% 104.9% -43.41% -37.19% -40.30% -42.49% 23.4% -53.46% -102.94% -79.24% -350.03% -985.92% 9069.3% -187.91% 144.6% -1.87% 14.5% 255.5% -78.93% -40.60% -26.06% -573.37% 170.9%
Zysk netto (%) 6.3% 10.1% 10.1% 9.5% 6.7% 10.1% 17.1% 9.0% 6.8% 10.5% 14.4% 8.3% 6.9% 9.5% 9.2% 15.2% 4.5% 7.5% 8.2% 14.1% 5.0% 3.5% -0.26% 2.4% -16.07% -55.34% -34.42% -2.61% -55.31% -60.01% -45.34% 4.3% -10.09% -12.73% -30.93% -18.69% -21.75%
EPS 0.0278 0.072 0.0672 0.0651 0.0391 0.073 0.0946 0.05 0.028 0.0656 0.0717 0.0496 0.025 0.0459 0.057 0.1 0.017 0.0297 0.034 0.0585 0.02 0.0134 -0.001 0.011 -0.0471 -0.11 -0.0855 -0.0096 -0.11 -0.11 -0.0936 0.0148 -0.0223 -0.0621 -0.0688 -0.068 -0.06
EPS (rozwodnione) 0.0278 0.072 0.0672 0.0651 0.0391 0.073 0.0946 0.05 0.028 0.0656 0.0717 0.0496 0.025 0.0459 0.057 0.1 0.017 0.0297 0.034 0.0585 0.02 0.0134 -0.001 0.011 -0.0471 -0.11 -0.0855 -0.0096 -0.11 -0.11 -0.0936 0.0148 -0.0223 -0.0621 -0.0688 -0.068 -0.06
Ilośc akcji (mln) 187 187 188 188 161 210 240 251 250 253 251 242 290 254 251 252 242 247 250 251 253 253 253 278 269 269 269 280 280 281 281 281 293 283 283 291 295
Ważona ilośc akcji (mln) 187 187 188 188 89 210 107 251 253 253 253 251 290 254 251 252 242 247 251 251 253 253 253 278 269 269 269 280 280 281 281 281 293 283 283 291 295
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