| Wskaźnik |
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 |
| Data |
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 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
2025-06-30 |
2025-09-30 |
| Kwartał |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
| Przychód (mln) |
20 |
21 |
29 |
21 |
18 |
19 |
14 |
57 |
88 |
74 |
73 |
76 |
96 |
84 |
83 |
94 |
113 |
86 |
97 |
109 |
110 |
-25 |
132 |
142 |
177 |
116 |
192 |
156 |
198 |
226 |
252 |
295 |
404 |
401 |
401 |
406 |
416 |
160 |
143 |
159 |
166 |
145 |
27 |
30 |
| Przychód Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
-10.94% |
-10.97% |
-50.51% |
169.3% |
395.4% |
302.0% |
414.5% |
34.4% |
9.5% |
13.0% |
12.8% |
23.3% |
17.9% |
2.5% |
17.6% |
15.3% |
-2.66% |
-128.50% |
35.5% |
30.5% |
61.1% |
-571.80% |
45.7% |
9.9% |
11.4% |
94.9% |
30.9% |
89.2% |
104.7% |
77.8% |
59.3% |
37.7% |
2.9% |
-60.22% |
-64.42% |
-60.87% |
-60.01% |
-9.17% |
-80.77% |
-81.33% |
| Marża brutto |
58.4% |
55.3% |
70.2% |
61.7% |
61.5% |
62.3% |
60.9% |
84.7% |
88.8% |
86.1% |
85.8% |
86.7% |
94.2% |
86.1% |
85.8% |
86.8% |
89.7% |
85.9% |
86.5% |
87.6% |
89.3% |
155.0% |
95.0% |
95.3% |
92.6% |
90.5% |
94.1% |
92.4% |
93.8% |
63.4% |
57.5% |
45.6% |
48.7% |
45.3% |
43.3% |
43.5% |
45.4% |
90.2% |
89.9% |
90.7% |
89.5% |
86.3% |
-50.09% |
-48.96% |
| Koszty i Wydatki (mln) |
14 |
16 |
16 |
16 |
13 |
14 |
13 |
26 |
29 |
34 |
35 |
35 |
36 |
41 |
39 |
40 |
38 |
44 |
42 |
46 |
40 |
48 |
44 |
41 |
51 |
54 |
55 |
54 |
55 |
132 |
152 |
215 |
298 |
276 |
298 |
304 |
304 |
63 |
57 |
60 |
64 |
66 |
48 |
25 |
| EBIT (mln) |
6 |
5 |
13 |
5 |
5 |
5 |
2 |
31 |
58 |
40 |
38 |
41 |
60 |
43 |
44 |
54 |
75 |
42 |
55 |
62 |
70 |
-72 |
88 |
101 |
126 |
62 |
137 |
102 |
142 |
94 |
100 |
80 |
106 |
125 |
103 |
101 |
113 |
96 |
85 |
99 |
103 |
79 |
57 |
4 |
| EBIT Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
-17.69% |
-0.70% |
-87.88% |
464.2% |
1143.9% |
792.7% |
2419.1% |
34.0% |
3.7% |
6.5% |
15.1% |
31.6% |
24.3% |
-1.53% |
24.8% |
15.4% |
-6.96% |
-271.37% |
59.3% |
61.6% |
80.6% |
185.5% |
56.2% |
1.3% |
12.8% |
52.0% |
-27.16% |
-21.39% |
-25.19% |
32.6% |
3.2% |
26.5% |
5.8% |
-22.76% |
-17.22% |
-2.27% |
-8.77% |
-17.81% |
-33.06% |
-95.77% |
| EBIT (%) |
157241.8% |
39371.2% |
24077.7% |
34210.3% |
117254.7% |
27915.7% |
13442.5% |
6228.5% |
24132.6% |
5334.7% |
4870.1% |
4025.5% |
15.4% |
4.1% |
4.3% |
3.2% |
9.4% |
3.8% |
3.7% |
2.4% |
10.1% |
5.4% |
0.7% |
0.9% |
2.4% |
-21.38% |
-20.38% |
-15.80% |
107.1% |
96.9% |
-11.49% |
-12.38% |
-1.19% |
51.4% |
0.8% |
4.1% |
0.8% |
60.3% |
59.9% |
62.4% |
61.7% |
54.6% |
208.4% |
14.1% |
| Przychody fiansowe (mln) |
27 |
27 |
34 |
26 |
27 |
26 |
31 |
30 |
33 |
34 |
34 |
42 |
46 |
52 |
59 |
68 |
73 |
71 |
82 |
81 |
82 |
89 |
83 |
82 |
86 |
91 |
105 |
125 |
144 |
167 |
201 |
260 |
321 |
328 |
336 |
336 |
331 |
321 |
297 |
287 |
263 |
241 |
240 |
223 |
| Koszty finansowe (mln) |
14 |
14 |
12 |
12 |
12 |
13 |
13 |
17 |
21 |
19 |
20 |
24 |
26 |
33 |
38 |
40 |
43 |
42 |
48 |
48 |
48 |
50 |
41 |
38 |
40 |
42 |
46 |
56 |
68 |
83 |
107 |
160 |
208 |
219 |
227 |
229 |
227 |
218 |
209 |
198 |
180 |
165 |
172 |
185 |
| Amortyzacja (mln) |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
9 |
16 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
18 |
18 |
18 |
18 |
19 |
19 |
19 |
19 |
20 |
22 |
6 |
5 |
| EBITDA (mln) |
7 |
6 |
14 |
7 |
6 |
5 |
2 |
40 |
74 |
54 |
52 |
55 |
74 |
57 |
58 |
68 |
90 |
56 |
69 |
76 |
84 |
-59 |
102 |
115 |
141 |
78 |
154 |
119 |
159 |
111 |
117 |
97 |
124 |
143 |
121 |
120 |
131 |
314 |
294 |
296 |
276 |
234 |
235 |
204 |
| EBITDA(%) |
107.4% |
150.3% |
85.0% |
144.2% |
87.0% |
87.2% |
78.4% |
83.0% |
96.7% |
94.1% |
87.3% |
94.2% |
85.6% |
93.0% |
110.1% |
105.6% |
97.5% |
108.5% |
116.3% |
110.0% |
107.6% |
-19.68% |
104.3% |
129.5% |
107.5% |
110.1% |
106.7% |
114.6% |
116.3% |
108.8% |
0.1% |
0.2% |
0.2% |
52.8% |
172.8% |
855.9% |
166.1% |
196.6% |
206.3% |
186.2% |
166.0% |
161.3% |
856.3% |
688.2% |
| NOPLAT (mln) |
7 |
17 |
12 |
17 |
7 |
3 |
12 |
17 |
31 |
30 |
22 |
31 |
28 |
28 |
29 |
43 |
58 |
30 |
42 |
50 |
49 |
-83 |
66 |
116 |
138 |
94 |
95 |
96 |
139 |
88 |
93 |
79 |
111 |
110 |
99 |
101 |
118 |
77 |
66 |
79 |
76 |
47 |
40 |
14 |
| Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
6 |
3 |
7 |
3 |
9 |
4 |
5 |
9 |
0 |
4 |
7 |
4 |
14 |
12 |
18 |
25 |
12 |
11 |
10 |
13 |
8 |
5 |
0 |
4 |
8 |
6 |
6 |
8 |
4 |
4 |
5 |
1 |
4 |
3 |
-8 |
| Zysk Netto (mln) |
7 |
17 |
12 |
17 |
7 |
3 |
12 |
13 |
22 |
18 |
14 |
18 |
24 |
28 |
19 |
30 |
39 |
25 |
31 |
36 |
37 |
-57 |
46 |
84 |
99 |
71 |
76 |
78 |
115 |
73 |
81 |
73 |
98 |
95 |
87 |
88 |
102 |
68 |
58 |
69 |
70 |
41 |
34 |
38 |
| Zysk netto Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
-0.39% |
-82.11% |
-2.10% |
-25.86% |
224.5% |
478.9% |
13.9% |
43.3% |
6.0% |
60.4% |
37.9% |
61.8% |
64.6% |
-12.60% |
61.7% |
21.0% |
-4.29% |
-334.01% |
49.3% |
134.0% |
163.2% |
224.3% |
64.3% |
-7.35% |
16.4% |
2.4% |
7.4% |
-6.00% |
-14.11% |
29.5% |
6.6% |
20.8% |
3.6% |
-27.94% |
-33.25% |
-22.37% |
-31.21% |
-40.22% |
-40.61% |
-43.86% |
| Zysk netto (%) |
33.4% |
78.7% |
41.4% |
81.8% |
29.3% |
15.8% |
36.8% |
26.9% |
36.4% |
29.0% |
23.5% |
27.6% |
33.4% |
39.3% |
27.9% |
35.5% |
36.3% |
33.0% |
36.7% |
37.7% |
38.9% |
-140.57% |
42.4% |
70.6% |
59.4% |
55.3% |
54.0% |
55.7% |
62.8% |
51.1% |
56.1% |
54.4% |
50.0% |
52.1% |
49.8% |
248.9% |
54.0% |
42.8% |
40.5% |
43.1% |
42.1% |
28.1% |
125.0% |
129.7% |
| EPS |
0.1 |
0.3 |
0.21 |
0.3 |
0.0985 |
0.0222 |
0.2 |
0.21 |
0.4 |
0.3 |
0.21 |
0.27 |
0.35 |
0.42 |
0.26 |
0.37 |
0.48 |
0.27 |
0.32 |
0.36 |
0.35 |
-0.54 |
0.4 |
0.72 |
0.81 |
0.55 |
0.51 |
0.51 |
0.72 |
0.42 |
0.43 |
0.37 |
0.51 |
0.47 |
0.42 |
0.42 |
0.49 |
0.31 |
0.25 |
0.31 |
0.32 |
0.16 |
0.12 |
0.2 |
| EPS (rozwodnione) |
0.1 |
0.3 |
0.21 |
0.3 |
0.0985 |
0.02 |
0.13 |
0.21 |
0.28 |
0.3 |
0.21 |
0.26 |
0.35 |
0.42 |
0.25 |
0.36 |
0.47 |
0.26 |
0.31 |
0.35 |
0.34 |
-0.54 |
0.4 |
0.72 |
0.8 |
0.55 |
0.51 |
0.51 |
0.71 |
0.4 |
0.41 |
0.36 |
0.49 |
0.46 |
0.41 |
0.41 |
0.48 |
0.31 |
0.23 |
0.28 |
0.29 |
0.16 |
0.12 |
0.2 |
| Ilośc akcji (mln) |
50 |
51 |
51 |
51 |
51 |
57 |
79 |
53 |
73 |
52 |
57 |
62 |
63 |
63 |
68 |
77 |
80 |
87 |
93 |
97 |
104 |
110 |
111 |
115 |
121 |
126 |
136 |
144 |
150 |
159 |
169 |
173 |
180 |
185 |
185 |
190 |
192 |
189 |
189 |
189 |
189 |
190 |
192 |
194 |
| Ważona ilośc akcji (mln) |
50 |
51 |
51 |
51 |
51 |
51 |
51 |
70 |
73 |
74 |
79 |
84 |
84 |
85 |
90 |
98 |
101 |
108 |
114 |
117 |
125 |
111 |
132 |
134 |
139 |
144 |
154 |
160 |
166 |
185 |
195 |
206 |
210 |
215 |
216 |
221 |
223 |
223 |
205 |
205 |
206 |
207 |
209 |
211 |
| 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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |