Rok finansowy |
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 |
2023 |
2023 |
2023 |
2023 |
2024 |
Data |
2015-06-30 |
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 |
2024-06-30 |
Kwartał |
Q2 |
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 |
Q2 |
Przychód (mln) |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
2 |
2 |
3 |
3 |
3 |
5 |
3 |
7 |
3 |
5 |
2 |
4 |
4 |
7 |
3 |
7 |
4 |
7 |
4 |
8 |
5 |
9 |
5 |
10 |
12 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.0% |
6.0% |
42.5% |
42.5% |
33.6% |
33.6% |
11.4% |
11.4% |
<span style="color:red">-4.91%</span> |
<span style="color:red">-4.91%</span> |
18.5% |
133.5% |
33.8% |
166.4% |
<span style="color:red">-8.58%</span> |
<span style="color:red">-7.71%</span> |
<span style="color:red">-31.67%</span> |
<span style="color:red">-34.55%</span> |
43.1% |
43.2% |
50.1% |
48.1% |
2.7% |
1.8% |
21.2% |
17.4% |
22.3% |
22.2% |
23.8% |
36.0% |
174.4% |
Marża brutto |
30.2% |
30.2% |
20.4% |
20.4% |
32.7% |
32.7% |
19.2% |
19.2% |
23.9% |
23.9% |
9.9% |
9.9% |
<span style="color:red">-0.14%</span> |
<span style="color:red">-0.14%</span> |
9.7% |
68.6% |
7.5% |
65.5% |
24.0% |
73.4% |
29.1% |
69.8% |
32.2% |
76.2% |
25.0% |
72.4% |
17.0% |
74.3% |
23.6% |
75.5% |
18.3% |
76.9% |
20.8% |
<span style="color:red">-37.65%</span> |
80.9% |
Koszty i Wydatki (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
2 |
2 |
3 |
3 |
3 |
6 |
4 |
7 |
2 |
5 |
2 |
4 |
3 |
6 |
3 |
7 |
4 |
8 |
4 |
8 |
4 |
8 |
5 |
10 |
12 |
EBIT (mln) |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
1 |
0 |
1 |
1 |
1 |
0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
EBIT Δ kw/kw |
55.9% |
55.9% |
232.3% |
232.3% |
157.7% |
157.7% |
278.2% |
278.2% |
145.3% |
145.3% |
14.7% |
162153000.0% |
79318100.0% |
70667000.0% |
148.3% |
186.8% |
184.1% |
194.7% |
62.2% |
59.2% |
117.9% |
358.7% |
625.2% |
509.5% |
233.0% |
52693200.0% |
52693200.0% |
28837600.0% |
28837600.0% |
90.3% |
46.6% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
10.0% |
10.0% |
<span style="color:red">-16.61%</span> |
<span style="color:red">-16.61%</span> |
21.3% |
21.3% |
8.8% |
8.8% |
6.2% |
6.2% |
<span style="color:red">-4.44%</span> |
<span style="color:red">-4.44%</span> |
<span style="color:red">-14.38%</span> |
<span style="color:red">-14.38%</span> |
<span style="color:red">-4.39%</span> |
<span style="color:red">-8.47%</span> |
<span style="color:red">-9.13%</span> |
<span style="color:red">-7.19%</span> |
9.9% |
10.6% |
15.9% |
11.6% |
18.4% |
18.1% |
4.9% |
<span style="color:red">-3.03%</span> |
<span style="color:red">-3.41%</span> |
<span style="color:red">-4.34%</span> |
1.2% |
0.2% |
10.0% |
9.2% |
7.8% |
1.5% |
6.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
1 |
EBITDA (mln) |
0 |
0 |
-0 |
-0 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
-0 |
-1 |
-0 |
0 |
-0 |
-0 |
0 |
1 |
0 |
1 |
1 |
2 |
1 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
EBITDA(%) |
13.8% |
13.8% |
<span style="color:red">-11.54%</span> |
<span style="color:red">-11.54%</span> |
27.4% |
27.4% |
13.2% |
13.2% |
11.4% |
11.4% |
0.5% |
0.5% |
<span style="color:red">-6.34%</span> |
<span style="color:red">-6.34%</span> |
<span style="color:red">-0.06%</span> |
1.0% |
<span style="color:red">-2.16%</span> |
4.3% |
17.1% |
24.0% |
21.2% |
22.1% |
26.4% |
31.0% |
14.9% |
13.7% |
4.7% |
8.3% |
11.9% |
14.8% |
15.7% |
17.7% |
13.0% |
8.6% |
14.4% |
NOPLAT (mln) |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-1 |
-1 |
-0 |
-0 |
-0 |
-1 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
1 |
1 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-1 |
0 |
0 |
0 |
0 |
0 |
1 |
-0 |
-0 |
-0 |
-1 |
-0 |
-0 |
-0 |
-0 |
0 |
1 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
521.3% |
521.3% |
<span style="color:red">-130.06%</span> |
<span style="color:red">-130.06%</span> |
<span style="color:red">-70.50%</span> |
<span style="color:red">-70.50%</span> |
<span style="color:red">-192.88%</span> |
<span style="color:red">-192.88%</span> |
<span style="color:red">-718.08%</span> |
<span style="color:red">-718.08%</span> |
29.1% |
158.3% |
<span style="color:red">-5.87%</span> |
88.3% |
<span style="color:red">-144.46%</span> |
<span style="color:red">-144.46%</span> |
<span style="color:red">-136.83%</span> |
<span style="color:red">-136.83%</span> |
353.7% |
353.7% |
<span style="color:red">-111.58%</span> |
<span style="color:red">-111.58%</span> |
<span style="color:red">-195.89%</span> |
<span style="color:red">-195.89%</span> |
26.0% |
26.0% |
<span style="color:red">-75.53%</span> |
<span style="color:red">-75.53%</span> |
<span style="color:red">-1371.78%</span> |
<span style="color:red">-1371.78%</span> |
<span style="color:red">-1014.33%</span> |
Zysk netto (%) |
2.4% |
2.4% |
<span style="color:red">-29.16%</span> |
<span style="color:red">-29.16%</span> |
13.8% |
13.8% |
6.2% |
6.2% |
3.0% |
3.0% |
<span style="color:red">-5.13%</span> |
<span style="color:red">-5.13%</span> |
<span style="color:red">-19.79%</span> |
<span style="color:red">-19.79%</span> |
<span style="color:red">-5.59%</span> |
<span style="color:red">-5.67%</span> |
<span style="color:red">-13.92%</span> |
<span style="color:red">-13.99%</span> |
2.7% |
2.7% |
7.5% |
7.9% |
8.6% |
8.7% |
<span style="color:red">-0.58%</span> |
<span style="color:red">-0.62%</span> |
<span style="color:red">-8.05%</span> |
<span style="color:red">-8.16%</span> |
<span style="color:red">-0.60%</span> |
<span style="color:red">-0.66%</span> |
<span style="color:red">-1.61%</span> |
<span style="color:red">-1.63%</span> |
6.2% |
6.2% |
5.4% |
EPS |
0.0087 |
0.0087 |
0.0 |
0.0 |
0.0 |
0.063 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-0.0607 |
-0.0922 |
-0.18 |
0.0135 |
0.027 |
0.034 |
0.068 |
0.0613 |
0.12 |
-0.0039 |
-0.0079 |
-0.0587 |
-0.12 |
-0.005 |
-0.0099 |
-0.0137 |
-0.0291 |
0.0638 |
0.13 |
0.13 |
EPS (rozwodnione) |
0.0087 |
0.0087 |
0.0 |
0.0 |
0.0 |
0.063 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-0.0607 |
-0.0922 |
-0.18 |
0.0135 |
0.027 |
0.034 |
0.068 |
0.0613 |
0.12 |
-0.0039 |
-0.0079 |
-0.0587 |
-0.12 |
-0.005 |
-0.0099 |
-0.0137 |
-0.0291 |
0.0638 |
0.13 |
0.13 |
Ilośc akcji (mln) |
5 |
5 |
0 |
0 |
0 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Ważona ilośc akcji (mln) |
5 |
5 |
0 |
0 |
0 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |