Rok finansowy |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2004-12-31 |
2005-06-30 |
2005-12-31 |
2006-06-30 |
2006-12-31 |
2007-06-30 |
2007-12-31 |
2008-06-30 |
2008-12-31 |
2009-06-30 |
2009-12-31 |
2010-06-30 |
2010-12-31 |
2011-06-30 |
2011-12-31 |
2012-06-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
2 |
3 |
1 |
2 |
1 |
3 |
1 |
4 |
1 |
3 |
1 |
3 |
1 |
3 |
1 |
3 |
1 |
2 |
1 |
2 |
0 |
2 |
0 |
2 |
0 |
2 |
0 |
9 |
8 |
4 |
-4 |
-18 |
9 |
7 |
10 |
-5 |
-4 |
2 |
-7 |
-4 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-40.91%</span> |
1.5% |
61.9% |
67.2% |
30.8% |
<span style="color:red">-17.53%</span> |
<span style="color:red">-5.15%</span> |
<span style="color:red">-14.76%</span> |
<span style="color:red">-50.74%</span> |
10.1% |
<span style="color:red">-19.38%</span> |
<span style="color:red">-12.54%</span> |
22.4% |
<span style="color:red">-26.90%</span> |
<span style="color:red">-39.42%</span> |
<span style="color:red">-29.01%</span> |
<span style="color:red">-40.24%</span> |
<span style="color:red">-22.51%</span> |
<span style="color:red">-58.73%</span> |
<span style="color:red">-18.27%</span> |
<span style="color:red">-36.73%</span> |
<span style="color:red">-3.01%</span> |
16.3% |
422.8% |
2473.0% |
154.6% |
<span style="color:red">-1381.06%</span> |
<span style="color:red">-298.64%</span> |
10.0% |
57.5% |
<span style="color:red">-352.86%</span> |
<span style="color:red">-71.38%</span> |
<span style="color:red">-148.78%</span> |
<span style="color:red">-78.07%</span> |
<span style="color:red">-170.50%</span> |
<span style="color:red">-12.05%</span> |
Marża brutto |
45.5% |
75.5% |
<span style="color:red">-65.48%</span> |
56.2% |
<span style="color:red">-4.81%</span> |
62.9% |
<span style="color:red">-1.47%</span> |
68.4% |
37.5% |
70.0% |
17.8% |
66.0% |
<span style="color:red">-94.03%</span> |
65.5% |
3.8% |
65.5% |
<span style="color:red">-17.07%</span> |
58.4% |
<span style="color:red">-25.40%</span> |
68.8% |
<span style="color:red">-26.53%</span> |
70.9% |
<span style="color:red">-96.15%</span> |
72.9% |
<span style="color:red">-61.29%</span> |
71.6% |
<span style="color:red">-88.36%</span> |
77.2% |
60.3% |
45.3% |
152.8% |
110.5% |
73.9% |
63.1% |
72.1% |
139.9% |
134.6% |
<span style="color:red">-1.29%</span> |
121.3% |
134.3% |
Koszty i Wydatki (mln) |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
4 |
-50 |
25 |
-72 |
126 |
46 |
-54 |
-114 |
-10 |
23 |
9 |
-24 |
EBIT (mln) |
0 |
2 |
-1 |
1 |
-1 |
2 |
-0 |
2 |
0 |
1 |
-0 |
1 |
-1 |
2 |
-0 |
2 |
-0 |
1 |
-0 |
1 |
-0 |
1 |
-0 |
1 |
-1 |
1 |
-1 |
6 |
4 |
55 |
24 |
-73 |
125 |
46 |
-54 |
-114 |
-12 |
22 |
7 |
19 |
EBIT Δ kw/kw |
149.3% |
16.6% |
59.5% |
59.5% |
1875.0% |
23.6% |
162.5% |
13697563600.0% |
103.7% |
7837126100.0% |
50.0% |
3.9% |
7872975800.0% |
65.3% |
30.4% |
114.1% |
25.6% |
13.5% |
24.3% |
31.7% |
28.3% |
4.0% |
41.6% |
81.4% |
113.7% |
98.3% |
102.7% |
107.7% |
96.5% |
21.3% |
143.8% |
112000000.0% |
1164.7% |
110.1% |
836.7% |
692.4% |
0.0% |
0.0% |
0.0% |
106000000.0% |
EBIT (%) |
19.9% |
53.4% |
<span style="color:red">-79.76%</span> |
33.6% |
<span style="color:red">-68.27%</span> |
45.1% |
<span style="color:red">-30.88%</span> |
49.6% |
2.9% |
44.3% |
<span style="color:red">-12.40%</span> |
43.6% |
<span style="color:red">-161.19%</span> |
52.8% |
<span style="color:red">-30.77%</span> |
51.9% |
<span style="color:red">-39.02%</span> |
43.7% |
<span style="color:red">-73.02%</span> |
34.1% |
<span style="color:red">-87.76%</span> |
49.7% |
<span style="color:red">-142.31%</span> |
61.2% |
<span style="color:red">-193.55%</span> |
53.4% |
<span style="color:red">-209.41%</span> |
63.0% |
55.0% |
1253.1% |
<span style="color:red">-616.35%</span> |
414.2% |
1427.1% |
655.7% |
<span style="color:red">-556.25%</span> |
2262.5% |
274.8% |
1423.2% |
<span style="color:red">-107.10%</span> |
<span style="color:red">-434.25%</span> |
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 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
41 |
12 |
16 |
1 |
42 |
46 |
-7 |
-6 |
-65 |
56 |
32 |
-2 |
51 |
-5 |
-36 |
12 |
6 |
-15 |
-15 |
-0 |
-10 |
-3 |
-8 |
8 |
2 |
7 |
20 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
0 |
Amortyzacja (mln) |
82 |
23 |
32 |
2 |
85 |
92 |
-14 |
-11 |
-131 |
113 |
64 |
-3 |
103 |
-9 |
-72 |
25 |
13 |
-31 |
-30 |
-1 |
-20 |
-6 |
-16 |
16 |
5 |
14 |
39 |
-158 |
-56 |
92 |
24 |
-73 |
125 |
46 |
-54 |
-114 |
-12 |
22 |
7 |
0 |
EBITDA (mln) |
82 |
25 |
31 |
3 |
84 |
93 |
-14 |
-9 |
-131 |
114 |
63 |
-2 |
102 |
-7 |
-72 |
26 |
12 |
-30 |
-31 |
-0 |
-21 |
-5 |
-16 |
17 |
4 |
15 |
39 |
-152 |
-52 |
55 |
25 |
-72 |
126 |
46 |
-54 |
-114 |
-10 |
23 |
9 |
19 |
EBITDA(%) |
4667.6% |
735.0% |
3676.2% |
122.6% |
8068.3% |
2685.3% |
<span style="color:red">-1041.18%</span> |
<span style="color:red">-241.48%</span> |
<span style="color:red">-9620.59%</span> |
3977.0% |
4917.8% |
<span style="color:red">-55.82%</span> |
15155.2% |
<span style="color:red">-234.49%</span> |
<span style="color:red">-6921.15%</span> |
888.7% |
1524.4% |
<span style="color:red">-1278.79%</span> |
<span style="color:red">-4882.54%</span> |
<span style="color:red">-13.94%</span> |
<span style="color:red">-4202.04%</span> |
<span style="color:red">-284.36%</span> |
<span style="color:red">-6342.31%</span> |
1015.3% |
1358.1% |
838.9% |
12750.0% |
<span style="color:red">-1715.49%</span> |
<span style="color:red">-646.07%</span> |
1253.1% |
<span style="color:red">-635.58%</span> |
410.0% |
1431.3% |
661.7% |
<span style="color:red">-552.80%</span> |
2253.6% |
245.1% |
1534.5% |
<span style="color:red">-125.87%</span> |
<span style="color:red">-434.25%</span> |
NOPLAT (mln) |
41 |
14 |
15 |
2 |
42 |
48 |
-7 |
-4 |
-65 |
58 |
32 |
-0 |
50 |
-3 |
-36 |
14 |
6 |
-14 |
-16 |
0 |
-11 |
-2 |
-8 |
9 |
2 |
8 |
19 |
-73 |
-24 |
55 |
0 |
-0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
18 |
Podatek (mln) |
-82 |
-23 |
-32 |
-2 |
-85 |
-92 |
14 |
11 |
131 |
-113 |
-64 |
3 |
-103 |
9 |
72 |
-25 |
-13 |
31 |
30 |
1 |
20 |
6 |
16 |
-16 |
-5 |
-14 |
-39 |
158 |
56 |
-92 |
0 |
-0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
123 |
37 |
47 |
4 |
126 |
139 |
-21 |
-15 |
-196 |
171 |
95 |
-4 |
153 |
-12 |
-108 |
38 |
19 |
-45 |
-46 |
-1 |
-31 |
-8 |
-25 |
25 |
7 |
21 |
58 |
-232 |
-79 |
55 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
18 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.6% |
277.8% |
<span style="color:red">-145.07%</span> |
<span style="color:red">-488.01%</span> |
<span style="color:red">-255.51%</span> |
22.4% |
<span style="color:red">-552.88%</span> |
<span style="color:red">-76.73%</span> |
<span style="color:red">-177.87%</span> |
<span style="color:red">-107.01%</span> |
<span style="color:red">-213.20%</span> |
<span style="color:red">-1181.92%</span> |
<span style="color:red">-87.63%</span> |
275.1% |
<span style="color:red">-57.42%</span> |
<span style="color:red">-102.06%</span> |
<span style="color:red">-262.19%</span> |
<span style="color:red">-81.97%</span> |
<span style="color:red">-46.53%</span> |
<span style="color:red">-3311.39%</span> |
<span style="color:red">-121.55%</span> |
<span style="color:red">-364.62%</span> |
<span style="color:red">-336.88%</span> |
<span style="color:red">-1012.50%</span> |
<span style="color:red">-1302.61%</span> |
155.5% |
<span style="color:red">-12.73%</span> |
<span style="color:red">-121.92%</span> |
<span style="color:red">-163.84%</span> |
<span style="color:red">-7.09%</span> |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-64.63%</span> |
Zysk netto (%) |
6991.5% |
1075.8% |
5554.8% |
166.8% |
12136.5% |
4005.5% |
<span style="color:red">-1546.32%</span> |
<span style="color:red">-387.02%</span> |
<span style="color:red">-14432.35%</span> |
5943.6% |
7382.9% |
<span style="color:red">-105.67%</span> |
22813.4% |
<span style="color:red">-378.16%</span> |
<span style="color:red">-10366.35%</span> |
1307.2% |
2306.1% |
<span style="color:red">-1940.26%</span> |
<span style="color:red">-7287.30%</span> |
<span style="color:red">-37.98%</span> |
<span style="color:red">-6259.18%</span> |
<span style="color:red">-451.40%</span> |
<span style="color:red">-9442.31%</span> |
1492.4% |
2132.3% |
1231.6% |
19229.7% |
<span style="color:red">-2604.73%</span> |
<span style="color:red">-996.60%</span> |
1235.9% |
<span style="color:red">-1310.00%</span> |
<span style="color:red">-287.47%</span> |
578.4% |
729.0% |
518.1% |
<span style="color:red">-1004.43%</span> |
<span style="color:red">-1185.78%</span> |
3324.1% |
<span style="color:red">-734.85%</span> |
<span style="color:red">-403.98%</span> |
EPS |
12.14 |
3.64 |
4.6 |
0.39 |
12.45 |
13.75 |
-2.07 |
-1.5 |
-19.3 |
16.77 |
9.36 |
-0.46 |
20.03 |
-1.45 |
-10.46 |
4.08 |
2.01 |
-4.77 |
-4.89 |
-0.0841 |
-3.27 |
-0.86 |
-2.61 |
2.7 |
0.71 |
2.28 |
6.21 |
-3.83 |
-1.31 |
1.08 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
50751778.0 |
50751778.0 |
1.0 |
0.35 |
EPS (rozwodnione) |
12.14 |
3.64 |
4.6 |
0.39 |
12.45 |
13.75 |
-2.07 |
-1.5 |
-19.3 |
16.77 |
9.36 |
-0.46 |
20.03 |
-1.45 |
-10.46 |
4.08 |
2.01 |
-4.77 |
-4.89 |
-0.0841 |
-3.27 |
-0.86 |
-2.61 |
2.7 |
0.71 |
2.28 |
6.21 |
-3.83 |
-1.31 |
1.08 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
-1268998.0 |
-1699460.0 |
1.0 |
0.35 |
Ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
8 |
8 |
8 |
10 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
60 |
60 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
Ważona ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
8 |
8 |
8 |
10 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
60 |
60 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
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 |