Rok finansowy |
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 |
Data |
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 |
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 |
Przychód (mln) |
67 |
67 |
102 |
109 |
119 |
124 |
136 |
150 |
191 |
232 |
284 |
348 |
482 |
617 |
653 |
702 |
706 |
728 |
558 |
780 |
745 |
793 |
804 |
858 |
792 |
806 |
806 |
857 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
77.7% |
84.7% |
33.6% |
37.6% |
60.2% |
87.0% |
108.4% |
133.0% |
151.8% |
165.8% |
129.7% |
101.5% |
46.5% |
17.9% |
<span style="color:red">-14.64%</span> |
11.1% |
5.4% |
9.0% |
44.2% |
10.0% |
6.4% |
1.6% |
0.2% |
<span style="color:red">-0.19%</span> |
Marża brutto |
17.5% |
17.5% |
17.5% |
17.1% |
18.2% |
21.0% |
18.6% |
17.6% |
13.0% |
14.9% |
15.4% |
16.7% |
17.7% |
20.5% |
18.9% |
15.7% |
15.4% |
16.2% |
<span style="color:red">-15.97%</span> |
10.4% |
12.0% |
15.1% |
13.7% |
17.3% |
13.3% |
14.3% |
15.4% |
36.6% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
0 |
2 |
1 |
149 |
182 |
216 |
271 |
313 |
467 |
552 |
578 |
633 |
655 |
668 |
505 |
754 |
718 |
739 |
753 |
756 |
735 |
747 |
742 |
759 |
EBIT (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-2 |
-1 |
1 |
9 |
16 |
13 |
36 |
15 |
65 |
76 |
69 |
52 |
59 |
53 |
27 |
26 |
54 |
-461 |
102 |
57 |
59 |
63 |
98 |
EBIT Δ kw/kw |
78.8% |
87.3% |
64.3% |
167.5% |
103.7% |
111.2% |
109.4% |
98.0% |
51398500000.0% |
74.8% |
82.5% |
48.2% |
70.1% |
10.5% |
43.0% |
158.4% |
96.9% |
9.1% |
111.5% |
73.9% |
54.1% |
7.4% |
826.2% |
0.0% |
0.0% |
0.0% |
0.0% |
9814903300.0% |
EBIT (%) |
<span style="color:red">-0.11%</span> |
<span style="color:red">-0.35%</span> |
<span style="color:red">-0.44%</span> |
<span style="color:red">-0.44%</span> |
<span style="color:red">-0.29%</span> |
<span style="color:red">-1.49%</span> |
<span style="color:red">-0.91%</span> |
0.5% |
4.9% |
7.1% |
4.7% |
10.3% |
3.2% |
10.6% |
11.6% |
9.8% |
7.3% |
8.1% |
9.5% |
3.4% |
3.5% |
6.8% |
<span style="color:red">-57.34%</span> |
11.9% |
7.2% |
7.3% |
7.9% |
11.4% |
Przychody fiansowe (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
31 |
32 |
33 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
8 |
7 |
12 |
14 |
22 |
23 |
24 |
26 |
25 |
26 |
29 |
31 |
32 |
33 |
32 |
34 |
32 |
33 |
31 |
30 |
Amortyzacja (mln) |
10 |
10 |
13 |
15 |
15 |
1 |
17 |
1 |
17 |
18 |
23 |
25 |
47 |
64 |
70 |
129 |
85 |
82 |
100 |
158 |
103 |
110 |
108 |
100 |
106 |
101 |
91 |
11 |
EBITDA (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
26 |
1 |
-26 |
39 |
13 |
-107 |
95 |
138 |
150 |
188 |
158 |
132 |
155 |
189 |
150 |
163 |
-347 |
-138 |
144 |
162 |
154 |
110 |
EBITDA(%) |
<span style="color:red">-0.11%</span> |
<span style="color:red">-0.35%</span> |
<span style="color:red">-0.44%</span> |
<span style="color:red">-0.44%</span> |
<span style="color:red">-0.29%</span> |
<span style="color:red">-1.49%</span> |
<span style="color:red">-0.91%</span> |
0.9% |
5.5% |
15.0% |
6.1% |
<span style="color:red">-4.63%</span> |
6.1% |
13.2% |
22.3% |
20.7% |
17.4% |
18.9% |
26.0% |
6.5% |
16.0% |
19.1% |
18.0% |
23.6% |
20.6% |
19.8% |
19.1% |
12.9% |
NOPLAT (mln) |
0 |
1 |
1 |
1 |
1 |
-0 |
0 |
-7 |
1 |
9 |
-4 |
-35 |
-5 |
92 |
70 |
33 |
48 |
24 |
23 |
3 |
15 |
20 |
-487 |
-272 |
6 |
28 |
32 |
71 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4 |
1 |
2 |
-1 |
-7 |
-2 |
12 |
12 |
10 |
6 |
9 |
6 |
5 |
-2 |
5 |
-35 |
-18 |
7 |
7 |
8 |
19 |
Zysk Netto (mln) |
0 |
1 |
1 |
1 |
1 |
-1 |
-0 |
-3 |
-0 |
4 |
-2 |
-31 |
-4 |
72 |
48 |
21 |
38 |
13 |
13 |
-2 |
16 |
14 |
-454 |
-255 |
-2 |
19 |
23 |
50 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
274.7% |
<span style="color:red">-196.76%</span> |
<span style="color:red">-129.80%</span> |
<span style="color:red">-620.97%</span> |
<span style="color:red">-119.14%</span> |
<span style="color:red">-751.85%</span> |
1511.3% |
806.1% |
2410.1% |
1559.4% |
<span style="color:red">-2032.02%</span> |
<span style="color:red">-168.08%</span> |
<span style="color:red">-1063.51%</span> |
<span style="color:red">-82.21%</span> |
<span style="color:red">-72.13%</span> |
<span style="color:red">-107.43%</span> |
<span style="color:red">-58.90%</span> |
8.8% |
<span style="color:red">-3488.12%</span> |
16100.1% |
<span style="color:red">-113.59%</span> |
39.0% |
<span style="color:red">-105.03%</span> |
<span style="color:red">-119.75%</span> |
Zysk netto (%) |
0.3% |
1.0% |
0.5% |
0.6% |
0.7% |
<span style="color:red">-0.54%</span> |
<span style="color:red">-0.11%</span> |
<span style="color:red">-2.29%</span> |
<span style="color:red">-0.08%</span> |
1.9% |
<span style="color:red">-0.88%</span> |
<span style="color:red">-8.91%</span> |
<span style="color:red">-0.82%</span> |
11.7% |
7.4% |
3.0% |
5.4% |
1.8% |
2.4% |
<span style="color:red">-0.20%</span> |
2.1% |
1.8% |
<span style="color:red">-56.47%</span> |
<span style="color:red">-29.65%</span> |
<span style="color:red">-0.27%</span> |
2.4% |
2.8% |
5.9% |
EPS |
0.0071 |
0.0221 |
0.0166 |
0.021 |
0.0264 |
-0.032 |
-0.0071 |
-0.11 |
-0.0038 |
0.1 |
-0.0434 |
-0.47 |
-0.0357 |
0.56 |
0.4 |
0.16 |
0.28 |
0.0938 |
0.0998 |
-0.0118 |
0.11 |
0.1 |
-3.37 |
-1.91 |
-0.0161 |
0.13 |
0.16 |
0.41 |
EPS (rozwodnione) |
0.0071 |
0.0221 |
0.0166 |
0.021 |
0.0264 |
-0.0307 |
-0.0071 |
-0.1 |
-0.0038 |
0.08 |
-0.0434 |
-0.47 |
-0.0342 |
0.12 |
0.2 |
0.15 |
0.28 |
0.0938 |
0.0974 |
-0.0117 |
-0.06 |
0.09 |
-3.36 |
-1.91 |
-0.0161 |
0.13 |
0.15 |
0.4 |
Ilośc akcji (mln) |
31 |
31 |
31 |
31 |
31 |
21 |
22 |
32 |
42 |
45 |
57 |
66 |
111 |
130 |
132 |
132 |
134 |
134 |
134 |
133 |
135 |
134 |
135 |
133 |
133 |
133 |
134 |
135 |
Ważona ilośc akcji (mln) |
31 |
31 |
31 |
31 |
31 |
22 |
22 |
33 |
42 |
48 |
57 |
66 |
116 |
137 |
140 |
136 |
138 |
137 |
138 |
134 |
136 |
136 |
135 |
133 |
133 |
136 |
137 |
137 |
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 |