Rok finansowy |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
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 |
2007-09-30 |
2008-03-31 |
2008-09-30 |
2009-03-31 |
2009-09-30 |
2010-03-31 |
2010-09-30 |
2011-03-31 |
2011-09-30 |
2012-03-31 |
2013-03-31 |
2013-09-30 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
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 |
2024-09-30 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q4 |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Przychód (mln) |
85 |
85 |
95 |
95 |
73 |
73 |
73 |
73 |
72 |
72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
0 |
60 |
0 |
44 |
0 |
81 |
0 |
52 |
0 |
0 |
0 |
66 |
49 |
97 |
42 |
84 |
52 |
52 |
46 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-13.55%</span> |
<span style="color:red">-13.55%</span> |
<span style="color:red">-23.66%</span> |
<span style="color:red">-23.66%</span> |
<span style="color:red">-0.92%</span> |
<span style="color:red">-0.92%</span> |
<span style="color:red">-99.87%</span> |
<span style="color:red">-99.94%</span> |
<span style="color:red">-99.89%</span> |
<span style="color:red">-99.97%</span> |
<span style="color:red">-78.48%</span> |
<span style="color:red">-12.62%</span> |
<span style="color:red">-55.09%</span> |
17.9% |
17.9% |
3.1% |
3.1% |
<span style="color:red">-23.95%</span> |
<span style="color:red">-23.95%</span> |
<span style="color:red">-13.90%</span> |
<span style="color:red">-13.90%</span> |
8.1% |
8.1% |
<span style="color:red">-6.12%</span> |
<span style="color:red">-6.12%</span> |
1.4% |
1.4% |
11.6% |
11.6% |
8.6% |
216037.1% |
<span style="color:red">-13.06%</span> |
172635.4% |
4.3% |
4.8% |
35.2% |
35.6% |
18.7% |
17.7% |
0.9% |
<span style="color:red">-99.95%</span> |
25.6% |
26.0% |
118738.0% |
236659.6% |
127463.2% |
28.2% |
5.9% |
<span style="color:red">-46.85%</span> |
7.8% |
Marża brutto |
16.2% |
16.2% |
15.8% |
15.8% |
16.6% |
16.6% |
14.9% |
14.9% |
16.1% |
16.1% |
16.7% |
15.5% |
16.0% |
14.9% |
14.9% |
15.4% |
15.4% |
15.6% |
15.6% |
14.4% |
14.4% |
14.7% |
14.7% |
13.9% |
13.9% |
14.0% |
14.0% |
14.7% |
14.7% |
14.9% |
14.9% |
15.6% |
15.6% |
14.8% |
4.3% |
16.1% |
3.9% |
17.1% |
7.2% |
14.5% |
7.6% |
16.1% |
<span style="color:red">-0.38%</span> |
15.7% |
15.7% |
14.2% |
0.5% |
13.5% |
13.1% |
11.8% |
1.0% |
12.3% |
12.3% |
14.3% |
Koszty i Wydatki (mln) |
83 |
83 |
93 |
93 |
72 |
72 |
72 |
72 |
72 |
72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43 |
0 |
60 |
0 |
44 |
0 |
79 |
0 |
53 |
0 |
0 |
0 |
66 |
48 |
85 |
42 |
84 |
51 |
51 |
48 |
EBIT (mln) |
2 |
2 |
3 |
3 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
-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 |
1 |
0 |
2 |
-0 |
-0 |
0 |
0 |
0 |
0 |
1 |
12 |
0 |
0 |
1 |
1 |
-2 |
EBIT Δ kw/kw |
158.9% |
158.9% |
97.9% |
97.9% |
7.4% |
7.4% |
32324.2% |
74459.5% |
27575.8% |
132.5% |
373.2% |
19.1% |
673.9% |
76.4% |
90200000.0% |
41200.0% |
22.5% |
49.1% |
49.1% |
194.8% |
20722000.0% |
200.2% |
200.2% |
131.3% |
131.3% |
50.0% |
50.0% |
15.1% |
15.1% |
43.2% |
99.9% |
2389.8% |
63100.0% |
63100.0% |
212.5% |
94.0% |
110.1% |
236.8% |
257.7% |
11.3% |
219813.4% |
192.6% |
3600.0% |
540400.0% |
328136700.0% |
99.9% |
128442700.0% |
42.2% |
1015.2% |
0.0% |
0.0% |
0.0% |
0.0% |
658610.6% |
EBIT (%) |
2.3% |
2.3% |
2.7% |
2.7% |
1.0% |
1.0% |
1.8% |
1.8% |
1.1% |
1.1% |
4.3% |
<span style="color:red">-4.04%</span> |
3.5% |
<span style="color:red">-7.26%</span> |
<span style="color:red">-7.26%</span> |
1.0% |
1.0% |
<span style="color:red">-3.49%</span> |
<span style="color:red">-3.49%</span> |
0.8% |
0.8% |
<span style="color:red">-9.01%</span> |
<span style="color:red">-9.01%</span> |
<span style="color:red">-0.98%</span> |
<span style="color:red">-0.98%</span> |
<span style="color:red">-2.78%</span> |
<span style="color:red">-2.78%</span> |
3.3% |
3.3% |
<span style="color:red">-1.83%</span> |
<span style="color:red">-1.83%</span> |
3.5% |
3.5% |
<span style="color:red">-1.17%</span> |
<span style="color:red">-1.47%</span> |
0.2% |
<span style="color:red">-0.34%</span> |
1.1% |
1.2% |
2.0% |
2.5% |
<span style="color:red">-0.66%</span> |
<span style="color:red">-0.67%</span> |
2.2% |
2.2% |
0.6% |
0.0% |
2.7% |
12.7% |
0.6% |
0.4% |
1.8% |
2.1% |
<span style="color:red">-5.44%</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 |
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 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
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 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
1 |
EBITDA (mln) |
3 |
3 |
3 |
3 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
-1 |
3 |
-1 |
-1 |
0 |
0 |
-0 |
-0 |
0 |
0 |
-1 |
-0 |
-0 |
-0 |
-0 |
0 |
1 |
1 |
-0 |
-0 |
1 |
1 |
0 |
0 |
0 |
1 |
0 |
6 |
1 |
2 |
0 |
0 |
1 |
1 |
0 |
1 |
2 |
13 |
0 |
1 |
1 |
1 |
-1 |
EBITDA(%) |
3.0% |
3.0% |
3.5% |
3.5% |
1.6% |
1.6% |
1.7% |
1.7% |
1.9% |
1.9% |
4.9% |
<span style="color:red">-3073.27%</span> |
4154.5% |
<span style="color:red">-6.10%</span> |
<span style="color:red">-6.10%</span> |
1.6% |
1.6% |
<span style="color:red">-2.43%</span> |
<span style="color:red">-2.43%</span> |
1.3% |
1.3% |
<span style="color:red">-7.73%</span> |
<span style="color:red">-7.73%</span> |
<span style="color:red">-0.63%</span> |
<span style="color:red">-0.63%</span> |
<span style="color:red">-2.12%</span> |
<span style="color:red">-2.12%</span> |
4.1% |
4.1% |
<span style="color:red">-0.98%</span> |
<span style="color:red">-0.98%</span> |
4.1% |
4.1% |
0.2% |
<span style="color:red">-0.03%</span> |
1.6% |
0.6% |
2.1% |
2.5% |
2.8% |
3.2% |
0.6% |
0.7% |
3.1% |
3.1% |
1.6% |
1.5% |
3.5% |
13.6% |
1.0% |
1.5% |
2.2% |
2.3% |
<span style="color:red">-3.08%</span> |
NOPLAT (mln) |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
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 |
5 |
0 |
1 |
-0 |
-0 |
0 |
0 |
-0 |
-0 |
1 |
1 |
-0 |
-0 |
1 |
1 |
-3 |
Podatek (mln) |
1 |
1 |
1 |
1 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
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 |
5 |
0 |
2 |
-0 |
-1 |
0 |
0 |
-0 |
-0 |
1 |
2 |
-0 |
-0 |
1 |
1 |
-3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-49.18%</span> |
<span style="color:red">-49.18%</span> |
<span style="color:red">-72.69%</span> |
<span style="color:red">-72.69%</span> |
<span style="color:red">-35.26%</span> |
<span style="color:red">-35.26%</span> |
<span style="color:red">-99.26%</span> |
<span style="color:red">-100.34%</span> |
<span style="color:red">-99.48%</span> |
<span style="color:red">-100.28%</span> |
<span style="color:red">-138.97%</span> |
<span style="color:red">-187.77%</span> |
<span style="color:red">-43.42%</span> |
<span style="color:red">-62.71%</span> |
<span style="color:red">-62.71%</span> |
<span style="color:red">-75.61%</span> |
<span style="color:red">-75.61%</span> |
251.1% |
251.1% |
<span style="color:red">-791.89%</span> |
<span style="color:red">-791.89%</span> |
<span style="color:red">-107.65%</span> |
<span style="color:red">-107.65%</span> |
<span style="color:red">-154.52%</span> |
<span style="color:red">-154.52%</span> |
<span style="color:red">-468.63%</span> |
<span style="color:red">-468.63%</span> |
18.1% |
18.1% |
<span style="color:red">-36.97%</span> |
125963.8% |
<span style="color:red">-110.05%</span> |
<span style="color:red">-20290.64%</span> |
<span style="color:red">-1243.46%</span> |
<span style="color:red">-1243.25%</span> |
<span style="color:red">-816.38%</span> |
<span style="color:red">-813.30%</span> |
<span style="color:red">-111.59%</span> |
<span style="color:red">-111.63%</span> |
8.1% |
<span style="color:red">-99.95%</span> |
<span style="color:red">-58.92%</span> |
<span style="color:red">-58.73%</span> |
88875.5% |
178073.7% |
65791.5% |
<span style="color:red">-34.62%</span> |
<span style="color:red">-29.47%</span> |
<span style="color:red">-64.78%</span> |
3471.8% |
Zysk netto (%) |
1.3% |
1.3% |
1.3% |
1.3% |
0.8% |
0.8% |
0.5% |
0.5% |
0.5% |
0.5% |
2.8% |
<span style="color:red">-2.83%</span> |
2.3% |
<span style="color:red">-5.11%</span> |
<span style="color:red">-5.11%</span> |
2.8% |
2.8% |
<span style="color:red">-1.62%</span> |
<span style="color:red">-1.62%</span> |
0.7% |
0.7% |
<span style="color:red">-7.46%</span> |
<span style="color:red">-7.46%</span> |
<span style="color:red">-5.42%</span> |
<span style="color:red">-5.42%</span> |
0.5% |
0.5% |
3.1% |
3.1% |
<span style="color:red">-1.92%</span> |
<span style="color:red">-1.92%</span> |
3.3% |
3.3% |
<span style="color:red">-1.11%</span> |
<span style="color:red">-1.12%</span> |
<span style="color:red">-0.39%</span> |
<span style="color:red">-0.39%</span> |
12.2% |
12.2% |
2.0% |
2.0% |
<span style="color:red">-1.19%</span> |
<span style="color:red">-1.20%</span> |
2.2% |
2.2% |
<span style="color:red">-0.39%</span> |
<span style="color:red">-0.39%</span> |
1.6% |
1.6% |
<span style="color:red">-0.20%</span> |
<span style="color:red">-0.20%</span> |
1.1% |
1.1% |
<span style="color:red">-6.67%</span> |
EPS |
0.68 |
0.68 |
0.8 |
0.8 |
0.35 |
0.35 |
0.34 |
0.34 |
0.22 |
0.22 |
1.6 |
-0.74 |
1.24 |
-0.62 |
-0.62 |
0.7 |
0.7 |
-0.23 |
-0.23 |
0.17 |
0.17 |
-0.83 |
-0.83 |
-1.12 |
-1.12 |
0.065 |
0.065 |
0.46 |
0.46 |
-0.14 |
-0.14 |
0.41 |
0.41 |
-0.085 |
-0.17 |
-0.0421 |
-0.0839 |
0.0 |
1.94 |
0.3 |
0.6 |
0.0 |
-0.22 |
0.31 |
0.31 |
0.0 |
-0.0882 |
0.27 |
0.53 |
0.0 |
-0.0565 |
0.19 |
0.19 |
0.0 |
EPS (rozwodnione) |
0.68 |
0.68 |
0.8 |
0.8 |
0.35 |
0.35 |
0.34 |
0.34 |
0.22 |
0.22 |
1.6 |
-0.72 |
1.22 |
-0.62 |
-0.61 |
0.7 |
0.7 |
-0.23 |
-0.22 |
0.17 |
0.17 |
-0.83 |
-0.83 |
-1.12 |
-1.12 |
0.065 |
0.065 |
0.46 |
0.46 |
-0.14 |
-0.14 |
0.41 |
0.41 |
-0.085 |
-0.17 |
-0.0421 |
-0.0839 |
0.0 |
1.94 |
0.3 |
0.6 |
0.0 |
-0.22 |
0.31 |
0.31 |
0.0 |
-0.0882 |
0.27 |
0.27 |
0.0 |
-0.0565 |
0.19 |
0.19 |
0.0 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
3 |
0 |
3 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
0 |
0 |
3 |
3 |
0 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
3 |
0 |
3 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
0 |
0 |
3 |
3 |
0 |
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 |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |