Rok finansowy |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
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 |
2009-01-31 |
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 |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
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 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
3 |
6 |
5 |
3 |
6 |
4 |
4 |
4 |
6 |
3 |
3 |
3 |
4 |
5 |
5 |
7 |
7 |
8 |
9 |
8 |
9 |
8 |
11 |
9 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
42.2% |
42.2% |
42.2% |
42.2% |
12.1% |
12.1% |
12.1% |
12.1% |
27.1% |
27.1% |
27.1% |
27.1% |
<span style="color:red">-25.83%</span> |
62.6% |
34.0% |
<span style="color:red">-6.00%</span> |
116.6% |
<span style="color:red">-25.39%</span> |
<span style="color:red">-13.65%</span> |
15.8% |
<span style="color:red">-3.92%</span> |
<span style="color:red">-36.13%</span> |
<span style="color:red">-30.40%</span> |
<span style="color:red">-32.95%</span> |
<span style="color:red">-26.91%</span> |
82.1% |
73.0% |
146.9% |
80.1% |
53.0% |
74.7% |
24.2% |
27.9% |
6.8% |
25.3% |
13.6% |
Marża brutto |
91.1% |
91.1% |
91.1% |
91.1% |
88.2% |
88.2% |
88.2% |
88.2% |
93.5% |
93.5% |
93.5% |
93.5% |
88.7% |
88.7% |
88.7% |
88.7% |
95.8% |
52.1% |
51.9% |
41.2% |
62.7% |
52.1% |
58.9% |
47.0% |
69.2% |
29.8% |
39.8% |
38.1% |
61.5% |
31.1% |
17.5% |
37.2% |
32.0% |
32.6% |
35.6% |
19.5% |
38.2% |
24.9% |
69.9% |
62.4% |
Koszty i Wydatki (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
6 |
5 |
5 |
4 |
4 |
4 |
5 |
4 |
5 |
4 |
4 |
4 |
4 |
6 |
5 |
6 |
6 |
7 |
8 |
7 |
8 |
7 |
5 |
EBIT (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
-1 |
1 |
-0 |
-0 |
-1 |
1 |
-2 |
-1 |
-1 |
0 |
1 |
-1 |
1 |
1 |
2 |
2 |
0 |
2 |
1 |
4 |
4 |
EBIT Δ kw/kw |
81.5% |
81.5% |
81.5% |
81.5% |
8.2% |
8.2% |
8.2% |
8.2% |
45.4% |
45.4% |
45.4% |
45.4% |
490.6% |
194.2% |
1371.0% |
139.5% |
109.6% |
144.7% |
132.0% |
54.4% |
15.1% |
12800000.0% |
50200000.0% |
30.7% |
161100000.0% |
359.5% |
134.0% |
57275000.0% |
93.2% |
58.5% |
128.0% |
285.8% |
51.1% |
117.9% |
52.0% |
91.5% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
6.3% |
6.3% |
6.3% |
6.3% |
23.8% |
23.8% |
23.8% |
23.8% |
23.2% |
23.2% |
23.2% |
23.2% |
12.5% |
12.5% |
12.5% |
12.5% |
<span style="color:red">-4.32%</span> |
2.6% |
0.6% |
<span style="color:red">-33.75%</span> |
20.7% |
<span style="color:red">-7.86%</span> |
<span style="color:red">-2.30%</span> |
<span style="color:red">-18.87%</span> |
25.4% |
<span style="color:red">-59.80%</span> |
<span style="color:red">-42.99%</span> |
<span style="color:red">-40.65%</span> |
1.9% |
12.7% |
<span style="color:red">-10.62%</span> |
21.5% |
15.9% |
19.9% |
21.7% |
4.5% |
25.3% |
8.6% |
36.1% |
46.6% |
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) |
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 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
-1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
0 |
3 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
-1 |
1 |
-0 |
0 |
-1 |
2 |
-2 |
-1 |
0 |
-1 |
2 |
2 |
3 |
3 |
4 |
5 |
4 |
5 |
4 |
4 |
5 |
EBITDA(%) |
9.3% |
9.3% |
9.3% |
9.3% |
29.9% |
29.9% |
29.9% |
29.9% |
32.7% |
32.7% |
32.7% |
32.7% |
27.7% |
27.7% |
27.7% |
27.7% |
23.6% |
4.7% |
3.5% |
<span style="color:red">-29.72%</span> |
23.0% |
<span style="color:red">-4.89%</span> |
1.2% |
<span style="color:red">-15.22%</span> |
27.7% |
<span style="color:red">-55.09%</span> |
<span style="color:red">-38.53%</span> |
6.5% |
<span style="color:red">-21.82%</span> |
42.2% |
24.9% |
49.0% |
40.1% |
46.4% |
48.5% |
37.3% |
53.5% |
43.8% |
38.3% |
50.9% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
-0 |
0 |
-1 |
-1 |
1 |
-0 |
-0 |
-1 |
2 |
-2 |
-1 |
-1 |
0 |
1 |
-0 |
1 |
2 |
2 |
2 |
1 |
2 |
1 |
4 |
2 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
-0 |
1 |
0 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
-1 |
-1 |
1 |
0 |
-0 |
-0 |
1 |
-1 |
-2 |
-1 |
-0 |
1 |
0 |
2 |
2 |
2 |
2 |
1 |
2 |
1 |
3 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2973.8% |
2973.8% |
2973.8% |
2973.8% |
<span style="color:red">-8.21%</span> |
<span style="color:red">-8.21%</span> |
<span style="color:red">-8.21%</span> |
<span style="color:red">-8.21%</span> |
<span style="color:red">-27.10%</span> |
<span style="color:red">-27.10%</span> |
<span style="color:red">-27.10%</span> |
<span style="color:red">-27.10%</span> |
<span style="color:red">-132.83%</span> |
<span style="color:red">-60.21%</span> |
<span style="color:red">-271.43%</span> |
<span style="color:red">-327.97%</span> |
<span style="color:red">-1014.81%</span> |
<span style="color:red">-10.53%</span> |
<span style="color:red">-89.70%</span> |
<span style="color:red">-43.70%</span> |
2.8% |
<span style="color:red">-1183.19%</span> |
2478.0% |
109.3% |
<span style="color:red">-107.46%</span> |
<span style="color:red">-175.17%</span> |
<span style="color:red">-111.31%</span> |
<span style="color:red">-294.43%</span> |
<span style="color:red">-2075.32%</span> |
91.5% |
1202.9% |
<span style="color:red">-40.44%</span> |
55.1% |
<span style="color:red">-35.51%</span> |
32.8% |
43.8% |
Zysk netto (%) |
0.9% |
0.9% |
0.9% |
0.9% |
19.5% |
19.5% |
19.5% |
19.5% |
16.0% |
16.0% |
16.0% |
16.0% |
9.2% |
9.2% |
9.2% |
9.2% |
<span style="color:red">-4.06%</span> |
2.2% |
<span style="color:red">-11.74%</span> |
<span style="color:red">-22.27%</span> |
17.2% |
2.7% |
<span style="color:red">-1.40%</span> |
<span style="color:red">-10.83%</span> |
18.4% |
<span style="color:red">-45.69%</span> |
<span style="color:red">-51.86%</span> |
<span style="color:red">-33.80%</span> |
<span style="color:red">-1.87%</span> |
18.9% |
3.4% |
26.6% |
20.6% |
23.6% |
25.3% |
12.8% |
24.9% |
14.3% |
26.8% |
16.2% |
EPS |
0.0061 |
0.0061 |
0.0061 |
0.0061 |
0.19 |
0.19 |
0.19 |
0.19 |
0.17 |
0.17 |
0.17 |
0.17 |
0.13 |
0.13 |
0.13 |
0.13 |
-0.0402 |
0.0498 |
-0.21 |
-0.25 |
0.33 |
0.0394 |
-0.0247 |
-0.14 |
0.34 |
-0.43 |
-0.48 |
-0.3 |
-0.0254 |
0.33 |
0.0628 |
0.64 |
0.52 |
0.63 |
0.76 |
0.35 |
0.81 |
0.42 |
1.08 |
0.54 |
EPS (rozwodnione) |
0.0061 |
0.0061 |
0.0061 |
0.0061 |
0.19 |
0.19 |
0.19 |
0.19 |
0.17 |
0.17 |
0.17 |
0.17 |
0.13 |
0.13 |
0.13 |
0.13 |
-0.0402 |
0.0498 |
-0.21 |
-0.25 |
0.33 |
0.0352 |
-0.0195 |
-0.14 |
0.34 |
-0.43 |
-0.48 |
-0.3 |
-0.0254 |
0.33 |
0.0628 |
0.64 |
0.52 |
0.63 |
0.76 |
0.35 |
0.81 |
0.42 |
1.08 |
0.54 |
Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
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 |