Rok finansowy |
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 |
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 |
Przychód (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34 |
47 |
38 |
35 |
37 |
41 |
39 |
35 |
33 |
29 |
23 |
19 |
13 |
12 |
15 |
15 |
15 |
14 |
16 |
20 |
18 |
18 |
17 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
11.0% |
<span style="color:red">-12.48%</span> |
3.5% |
1.5% |
<span style="color:red">-11.85%</span> |
<span style="color:red">-30.27%</span> |
<span style="color:red">-41.06%</span> |
<span style="color:red">-46.71%</span> |
<span style="color:red">-60.12%</span> |
<span style="color:red">-58.00%</span> |
<span style="color:red">-33.30%</span> |
<span style="color:red">-20.63%</span> |
12.0% |
12.2% |
5.8% |
34.3% |
22.9% |
28.6% |
2.8% |
Marża brutto |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
44.6% |
38.6% |
39.6% |
33.5% |
31.1% |
34.1% |
37.3% |
36.7% |
39.2% |
40.4% |
45.3% |
43.1% |
49.8% |
55.1% |
49.1% |
55.8% |
61.3% |
63.0% |
59.3% |
52.1% |
55.5% |
68.3% |
69.9% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
40 |
38 |
37 |
38 |
39 |
35 |
30 |
31 |
26 |
23 |
18 |
15 |
12 |
18 |
19 |
16 |
15 |
17 |
20 |
17 |
17 |
16 |
EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
6 |
-0 |
1 |
-1 |
2 |
3 |
2 |
3 |
3 |
2 |
2 |
-0 |
0 |
-2 |
-4 |
-1 |
-1 |
-0 |
0 |
1 |
1 |
1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
760.3% |
144.1% |
138500000.0% |
54.2% |
586800000.0% |
413800000.0% |
80.4% |
308600000.0% |
3588.4% |
1861.1% |
177.7% |
158.9% |
93.2% |
113.7% |
607.6% |
467600000.0% |
303.6% |
309.6% |
140.1% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
12.1% |
12.8% |
<span style="color:red">-0.75%</span> |
3.0% |
<span style="color:red">-1.65%</span> |
6.0% |
8.4% |
6.4% |
9.1% |
11.3% |
7.9% |
11.6% |
<span style="color:red">-0.66%</span> |
1.4% |
<span style="color:red">-15.15%</span> |
<span style="color:red">-24.75%</span> |
<span style="color:red">-8.58%</span> |
<span style="color:red">-8.94%</span> |
<span style="color:red">-2.02%</span> |
0.7% |
3.4% |
3.3% |
4.9% |
Przychody fiansowe (mln) |
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 |
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 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
3 |
-1 |
1 |
1 |
1 |
1 |
1 |
-0 |
0 |
0 |
0 |
1 |
2 |
5 |
4 |
5 |
4 |
5 |
4 |
4 |
4 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
3 |
0 |
0 |
4 |
4 |
6 |
4 |
3 |
2 |
2 |
0 |
2 |
10 |
1 |
2 |
3 |
3 |
4 |
4 |
4 |
4 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
13.3% |
16.1% |
7.3% |
0.2% |
0.4% |
9.0% |
10.0% |
7.9% |
10.9% |
10.2% |
8.5% |
12.1% |
2.2% |
9.0% |
0.5% |
6.8% |
18.3% |
27.6% |
25.2% |
23.9% |
26.6% |
25.2% |
26.5% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
7 |
-0 |
-2 |
-0 |
2 |
4 |
5 |
2 |
3 |
0 |
1 |
-2 |
1 |
8 |
-3 |
-2 |
-2 |
-1 |
-1 |
0 |
0 |
1 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
0 |
0 |
1 |
2 |
2 |
1 |
0 |
1 |
0 |
0 |
4 |
-0 |
0 |
-1 |
-0 |
-1 |
-1 |
0 |
-0 |
-0 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
6 |
-1 |
-2 |
-0 |
2 |
3 |
4 |
1 |
3 |
-0 |
1 |
-2 |
-5 |
9 |
-1 |
-1 |
-0 |
-1 |
1 |
-0 |
1 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-109.25%</span> |
<span style="color:red">-67.59%</span> |
<span style="color:red">-531.83%</span> |
<span style="color:red">-321.09%</span> |
<span style="color:red">-474.64%</span> |
88.6% |
<span style="color:red">-112.20%</span> |
<span style="color:red">-85.54%</span> |
<span style="color:red">-283.08%</span> |
<span style="color:red">-235.43%</span> |
<span style="color:red">-2722.39%</span> |
<span style="color:red">-357.66%</span> |
<span style="color:red">-53.40%</span> |
<span style="color:red">-95.58%</span> |
<span style="color:red">-109.77%</span> |
<span style="color:red">-169.19%</span> |
<span style="color:red">-87.47%</span> |
<span style="color:red">-436.63%</span> |
<span style="color:red">-201.56%</span> |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
11.2% |
11.6% |
<span style="color:red">-1.64%</span> |
<span style="color:red">-4.76%</span> |
<span style="color:red">-0.93%</span> |
4.3% |
6.8% |
10.4% |
4.0% |
11.7% |
<span style="color:red">-1.42%</span> |
2.8% |
<span style="color:red">-18.14%</span> |
<span style="color:red">-37.62%</span> |
55.6% |
<span style="color:red">-9.14%</span> |
<span style="color:red">-7.55%</span> |
<span style="color:red">-1.48%</span> |
<span style="color:red">-5.14%</span> |
4.7% |
<span style="color:red">-0.77%</span> |
3.9% |
5.1% |
EPS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0957 |
0.13 |
-0.015 |
-0.0437 |
-0.01 |
0.0457 |
0.0688 |
0.0911 |
0.0333 |
0.12 |
-0.0109 |
0.0195 |
-0.0894 |
-0.16 |
0.3 |
-0.0471 |
-0.0382 |
-0.0069 |
-0.0287 |
0.032 |
-0.0042 |
0.0202 |
0.0253 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.095 |
0.13 |
-0.015 |
-0.0437 |
-0.0089 |
0.0457 |
0.0688 |
0.0911 |
0.0333 |
0.12 |
-0.0109 |
0.0188 |
-0.0883 |
-0.16 |
0.3 |
-0.0471 |
-0.0382 |
-0.0069 |
-0.0287 |
0.032 |
-0.0042 |
0.0201 |
0.025 |
Ilośc akcji (mln) |
36 |
37 |
37 |
37 |
37 |
38 |
38 |
39 |
41 |
41 |
38 |
35 |
39 |
39 |
40 |
39 |
28 |
30 |
27 |
27 |
28 |
29 |
29 |
29 |
29 |
29 |
29 |
33 |
34 |
33 |
Ważona ilośc akcji (mln) |
37 |
38 |
38 |
38 |
38 |
38 |
38 |
39 |
41 |
41 |
38 |
39 |
39 |
39 |
40 |
39 |
28 |
30 |
28 |
27 |
28 |
29 |
29 |
29 |
29 |
29 |
29 |
33 |
34 |
34 |
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 |