Rok finansowy |
2006 |
2007 |
2007 |
2008 |
2008 |
2008 |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2007-01-31 |
2007-06-30 |
2008-01-31 |
2008-06-30 |
2008-09-30 |
2008-12-31 |
2009-01-31 |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2009-12-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2010-12-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
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 |
Q3 |
Q4 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
6 |
13 |
7 |
14 |
7 |
14 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
6 |
4 |
4 |
3 |
2 |
2 |
4 |
6 |
11 |
11 |
11 |
12 |
12 |
12 |
14 |
24 |
26 |
25 |
28 |
29 |
32 |
31 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.7% |
7.7% |
<span style="color:red">-41.03%</span> |
<span style="color:red">-70.52%</span> |
<span style="color:red">-41.03%</span> |
<span style="color:red">-70.52%</span> |
<span style="color:red">-28.99%</span> |
<span style="color:red">-28.99%</span> |
<span style="color:red">-28.99%</span> |
<span style="color:red">-28.99%</span> |
5.0% |
5.0% |
5.0% |
5.0% |
<span style="color:red">-12.70%</span> |
<span style="color:red">-12.70%</span> |
<span style="color:red">-12.70%</span> |
<span style="color:red">-12.70%</span> |
<span style="color:red">-4.47%</span> |
115.8% |
66.3% |
44.2% |
25.5% |
<span style="color:red">-56.95%</span> |
<span style="color:red">-52.77%</span> |
<span style="color:red">-5.36%</span> |
85.2% |
353.1% |
456.8% |
213.8% |
116.5% |
9.5% |
3.7% |
28.7% |
92.9% |
119.1% |
112.5% |
97.0% |
18.6% |
22.1% |
25.8% |
Marża brutto |
67.3% |
67.3% |
63.0% |
63.0% |
63.0% |
63.0% |
58.6% |
58.6% |
58.6% |
58.6% |
65.4% |
65.4% |
65.4% |
65.4% |
61.0% |
61.0% |
61.0% |
61.0% |
59.9% |
59.9% |
59.9% |
59.9% |
66.9% |
<span style="color:red">-16.07%</span> |
34.3% |
26.5% |
18.7% |
14.7% |
7.0% |
34.5% |
47.7% |
53.2% |
51.3% |
52.0% |
50.5% |
50.9% |
48.8% |
39.5% |
34.3% |
33.1% |
42.5% |
0.9% |
14.2% |
18.7% |
16.0% |
Koszty i Wydatki (mln) |
6 |
12 |
6 |
13 |
6 |
13 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
9 |
6 |
3 |
3 |
3 |
3 |
3 |
5 |
10 |
11 |
10 |
12 |
12 |
11 |
13 |
22 |
25 |
23 |
50 |
28 |
30 |
30 |
EBIT (mln) |
-0 |
-0 |
-2 |
-4 |
-2 |
5 |
-1 |
-1 |
-1 |
-1 |
-2 |
-2 |
-2 |
-2 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-3 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
2 |
1 |
2 |
-21 |
1 |
2 |
1 |
EBIT Δ kw/kw |
103.6% |
79.8% |
108.2% |
316.4% |
108.2% |
689.2% |
61.8% |
2217144000.0% |
61.8% |
61.8% |
2107.9% |
2107.9% |
2107.9% |
2107.9% |
85.3% |
85.3% |
85.3% |
85.3% |
39.2% |
40.6% |
75.6% |
1275.0% |
18510.4% |
2495.2% |
56502.6% |
84.8% |
99.0% |
94.7% |
99.3% |
69.8% |
0.4% |
229.9% |
119.3% |
57.1% |
63.5% |
71.6% |
83.3% |
103.9% |
158.6% |
46.0% |
610831800.0% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
<span style="color:red">-2.97%</span> |
<span style="color:red">-2.97%</span> |
<span style="color:red">-27.29%</span> |
<span style="color:red">-27.29%</span> |
<span style="color:red">-27.29%</span> |
38.6% |
<span style="color:red">-22.23%</span> |
<span style="color:red">-22.23%</span> |
<span style="color:red">-22.23%</span> |
<span style="color:red">-22.23%</span> |
<span style="color:red">-81.89%</span> |
<span style="color:red">-81.89%</span> |
<span style="color:red">-81.89%</span> |
<span style="color:red">-81.89%</span> |
<span style="color:red">-3.53%</span> |
<span style="color:red">-3.53%</span> |
<span style="color:red">-3.53%</span> |
<span style="color:red">-3.53%</span> |
<span style="color:red">-27.46%</span> |
<span style="color:red">-27.46%</span> |
<span style="color:red">-27.46%</span> |
<span style="color:red">-27.46%</span> |
<span style="color:red">-47.25%</span> |
<span style="color:red">-21.43%</span> |
<span style="color:red">-67.54%</span> |
1.6% |
0.2% |
2.1% |
0.3% |
11.2% |
10.9% |
8.6% |
6.2% |
11.9% |
5.0% |
2.4% |
2.7% |
5.9% |
7.1% |
3.8% |
7.7% |
<span style="color:red">-75.69%</span> |
2.3% |
5.8% |
3.7% |
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 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
10 |
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 |
Amortyzacja (mln) |
1 |
2 |
3 |
5 |
3 |
5 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
1 |
1 |
1 |
1 |
1 |
10 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
-21 |
1 |
2 |
1 |
EBITDA(%) |
9.9% |
9.9% |
10.5% |
10.5% |
10.5% |
76.4% |
<span style="color:red">-3.33%</span> |
<span style="color:red">-3.33%</span> |
<span style="color:red">-3.33%</span> |
<span style="color:red">-3.33%</span> |
3.0% |
3.0% |
3.0% |
3.0% |
5.8% |
5.8% |
5.8% |
5.8% |
<span style="color:red">-16.32%</span> |
<span style="color:red">-16.32%</span> |
<span style="color:red">-16.32%</span> |
<span style="color:red">-16.32%</span> |
<span style="color:red">-26.60%</span> |
<span style="color:red">-11.32%</span> |
<span style="color:red">-27.82%</span> |
3.3% |
2.0% |
3.6% |
2.3% |
15.8% |
11.8% |
9.1% |
6.5% |
12.2% |
5.3% |
2.8% |
3.1% |
6.2% |
7.4% |
4.0% |
7.9% |
5.6% |
2.7% |
7.2% |
4.1% |
NOPLAT (mln) |
-0 |
-0 |
-2 |
-4 |
-2 |
-4 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-3 |
-2 |
0 |
-0 |
-0 |
-1 |
0 |
1 |
0 |
1 |
1 |
1 |
0 |
2 |
1 |
2 |
1 |
2 |
1 |
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 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-0 |
-1 |
-2 |
-4 |
-2 |
-4 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-4 |
-3 |
0 |
-0 |
-0 |
-1 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
2 |
0 |
1 |
0 |
1 |
1 |
0 |
0 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
432.0% |
432.0% |
<span style="color:red">-85.68%</span> |
<span style="color:red">-92.84%</span> |
<span style="color:red">-85.68%</span> |
<span style="color:red">-92.84%</span> |
<span style="color:red">-129.02%</span> |
<span style="color:red">-129.02%</span> |
<span style="color:red">-129.02%</span> |
<span style="color:red">-129.02%</span> |
439.9% |
439.9% |
439.9% |
439.9% |
<span style="color:red">-236.40%</span> |
<span style="color:red">-236.40%</span> |
<span style="color:red">-236.40%</span> |
<span style="color:red">-236.40%</span> |
130.8% |
552.9% |
400.9% |
<span style="color:red">-139.55%</span> |
<span style="color:red">-75.33%</span> |
<span style="color:red">-91.35%</span> |
<span style="color:red">-58.10%</span> |
49.8% |
<span style="color:red">-238.80%</span> |
<span style="color:red">-230.00%</span> |
<span style="color:red">-148.88%</span> |
128.6% |
1.1% |
<span style="color:red">-59.16%</span> |
200.6% |
<span style="color:red">-38.84%</span> |
138.0% |
113.7% |
<span style="color:red">-19.71%</span> |
165.6% |
<span style="color:red">-97.46%</span> |
18.6% |
<span style="color:red">-55.68%</span> |
Zysk netto (%) |
<span style="color:red">-5.84%</span> |
<span style="color:red">-5.84%</span> |
<span style="color:red">-28.86%</span> |
<span style="color:red">-28.86%</span> |
<span style="color:red">-28.86%</span> |
<span style="color:red">-28.86%</span> |
<span style="color:red">-7.01%</span> |
<span style="color:red">-7.01%</span> |
<span style="color:red">-7.01%</span> |
<span style="color:red">-7.01%</span> |
2.9% |
2.9% |
2.9% |
2.9% |
14.7% |
14.7% |
14.7% |
14.7% |
<span style="color:red">-23.02%</span> |
<span style="color:red">-23.02%</span> |
<span style="color:red">-23.02%</span> |
<span style="color:red">-23.02%</span> |
<span style="color:red">-55.60%</span> |
<span style="color:red">-69.64%</span> |
<span style="color:red">-69.30%</span> |
6.3% |
<span style="color:red">-10.93%</span> |
<span style="color:red">-13.99%</span> |
<span style="color:red">-61.47%</span> |
10.0% |
8.2% |
4.0% |
5.4% |
7.3% |
3.8% |
1.5% |
15.6% |
3.5% |
4.7% |
1.5% |
5.9% |
4.7% |
0.1% |
1.4% |
2.1% |
EPS |
-0.0927 |
-0.1854 |
-0.49 |
-0.98 |
-0.49 |
-0.96 |
-0.0694 |
-0.0694 |
-0.0694 |
-0.0694 |
0.0197 |
0.0197 |
0.0197 |
0.0197 |
0.11 |
0.11 |
0.11 |
0.11 |
-0.14 |
-0.14 |
-0.14 |
-0.14 |
-0.33 |
-0.94 |
-0.67 |
0.0485 |
-0.0767 |
-0.0553 |
-0.19 |
0.0302 |
0.03 |
0.0193 |
0.03 |
0.04 |
0.0247 |
0.0089 |
0.0877 |
0.0143 |
0.0327 |
0.0108 |
0.0389 |
0.0326 |
0.0007 |
0.0116 |
0.0168 |
EPS (rozwodnione) |
-0.0927 |
-0.1854 |
-0.49 |
-0.98 |
-0.49 |
-0.96 |
-0.0694 |
-0.0694 |
-0.0694 |
-0.0694 |
0.0197 |
0.0197 |
0.0197 |
0.0197 |
0.11 |
0.11 |
0.11 |
0.11 |
-0.14 |
-0.14 |
-0.14 |
-0.14 |
-0.33 |
-0.94 |
-0.67 |
0.0533 |
-0.0767 |
-0.0519 |
-0.19 |
0.0319 |
0.0307 |
0.019 |
0.0311 |
0.0411 |
0.0242 |
0.0089 |
0.0877 |
0.0143 |
0.0327 |
0.0108 |
0.0387 |
0.03 |
0.0007 |
0.0093 |
0.0168 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
4 |
6 |
6 |
12 |
16 |
23 |
20 |
20 |
19 |
20 |
21 |
35 |
35 |
35 |
38 |
40 |
39 |
49 |
39 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
6 |
6 |
11 |
15 |
23 |
20 |
20 |
20 |
20 |
21 |
35 |
35 |
35 |
38 |
39 |
39 |
39 |
39 |
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 |