Rok finansowy |
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 |
2024 |
2024 |
2024 |
Data |
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 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Kwartał |
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 |
Przychód (mln) |
665 |
613 |
696 |
709 |
648 |
621 |
677 |
714 |
688 |
651 |
720 |
744 |
711 |
700 |
793 |
826 |
774 |
712 |
771 |
788 |
717 |
701 |
627 |
795 |
816 |
829 |
949 |
1,017 |
1,185 |
1,335 |
1,322 |
1,352 |
1,244 |
1,106 |
1,103 |
1,128 |
1,090 |
1,036 |
1,078 |
1,063 |
1,002 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-2.51%</span> |
1.3% |
<span style="color:red">-2.80%</span> |
0.6% |
6.2% |
4.8% |
6.5% |
4.3% |
3.3% |
7.5% |
10.1% |
11.0% |
8.9% |
1.7% |
<span style="color:red">-2.76%</span> |
<span style="color:red">-4.67%</span> |
<span style="color:red">-7.34%</span> |
<span style="color:red">-1.47%</span> |
<span style="color:red">-18.68%</span> |
0.9% |
13.8% |
18.2% |
51.3% |
27.9% |
45.2% |
61.0% |
39.3% |
33.0% |
5.0% |
<span style="color:red">-17.15%</span> |
<span style="color:red">-16.51%</span> |
<span style="color:red">-16.53%</span> |
<span style="color:red">-12.43%</span> |
<span style="color:red">-6.30%</span> |
<span style="color:red">-2.32%</span> |
<span style="color:red">-5.78%</span> |
<span style="color:red">-8.07%</span> |
Marża brutto |
8.2% |
4.9% |
8.9% |
9.2% |
6.2% |
3.1% |
6.8% |
7.7% |
5.4% |
2.8% |
8.4% |
7.6% |
7.0% |
6.1% |
9.1% |
10.6% |
9.2% |
19.3% |
21.1% |
8.1% |
6.2% |
5.5% |
8.0% |
9.2% |
8.1% |
11.7% |
10.7% |
12.2% |
30.1% |
15.2% |
13.3% |
11.5% |
9.0% |
15.1% |
7.1% |
9.0% |
5.9% |
7.3% |
9.3% |
8.7% |
100.0% |
Koszty i Wydatki (mln) |
647 |
612 |
663 |
676 |
641 |
631 |
660 |
694 |
687 |
663 |
696 |
720 |
694 |
687 |
790 |
770 |
737 |
703 |
736 |
756 |
729 |
694 |
607 |
755 |
786 |
797 |
875 |
929 |
1,098 |
1,240 |
1,186 |
1,236 |
1,193 |
1,085 |
1,061 |
1,083 |
1,025 |
1,007 |
1,025 |
1,022 |
963 |
EBIT (mln) |
18 |
1 |
33 |
33 |
7 |
-9 |
17 |
20 |
1 |
-12 |
25 |
24 |
17 |
13 |
3 |
56 |
37 |
9 |
35 |
31 |
-11 |
8 |
20 |
40 |
30 |
32 |
74 |
88 |
87 |
95 |
136 |
116 |
51 |
21 |
42 |
45 |
64 |
30 |
53 |
135 |
38 |
EBIT Δ kw/kw |
146.8% |
113.8% |
100.9% |
64.2% |
503.8% |
24.4% |
32.7% |
16.3% |
92.7% |
196.3% |
683.7% |
56.6% |
55.1% |
48.1% |
91.0% |
79.6% |
430.9% |
9.9% |
72.3% |
21.6% |
137.1% |
75.7% |
72.5% |
4839100000.0% |
65.2% |
66.1% |
45.4% |
24.4% |
69.7% |
348.6% |
223.0% |
156.7% |
20.3% |
29.2% |
19.9% |
66.6% |
0.0% |
0.0% |
1054500000.0% |
0.0% |
14.1% |
EBIT (%) |
2.7% |
0.2% |
4.8% |
4.7% |
1.1% |
<span style="color:red">-1.49%</span> |
2.5% |
2.9% |
0.2% |
<span style="color:red">-1.88%</span> |
3.4% |
3.3% |
2.3% |
1.8% |
0.4% |
6.8% |
4.8% |
1.2% |
4.6% |
4.0% |
<span style="color:red">-1.57%</span> |
1.1% |
3.3% |
5.0% |
3.7% |
3.9% |
7.8% |
8.6% |
7.3% |
7.1% |
10.3% |
8.6% |
4.1% |
1.9% |
3.8% |
4.0% |
5.9% |
2.9% |
4.9% |
12.7% |
3.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
3 |
4 |
4 |
4 |
3 |
3 |
3 |
2 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
Amortyzacja (mln) |
22 |
22 |
23 |
23 |
25 |
25 |
26 |
26 |
26 |
25 |
25 |
26 |
26 |
26 |
27 |
28 |
27 |
27 |
27 |
29 |
29 |
29 |
29 |
30 |
30 |
30 |
30 |
30 |
33 |
35 |
35 |
35 |
35 |
35 |
36 |
37 |
37 |
37 |
36 |
37 |
41 |
EBITDA (mln) |
43 |
24 |
57 |
57 |
33 |
17 |
43 |
48 |
29 |
14 |
51 |
51 |
44 |
38 |
30 |
84 |
51 |
36 |
64 |
56 |
20 |
34 |
53 |
72 |
63 |
64 |
106 |
119 |
122 |
129 |
170 |
151 |
90 |
61 |
87 |
86 |
108 |
34 |
88 |
176 |
79 |
EBITDA(%) |
6.4% |
3.9% |
8.1% |
8.0% |
5.1% |
2.7% |
6.4% |
6.7% |
4.2% |
2.2% |
7.0% |
7.0% |
6.2% |
5.4% |
0.3% |
10.2% |
6.5% |
5.1% |
8.3% |
7.1% |
2.8% |
4.9% |
8.5% |
9.1% |
7.7% |
7.7% |
11.2% |
11.7% |
10.3% |
9.7% |
12.8% |
11.2% |
7.3% |
5.5% |
7.9% |
7.6% |
5.9% |
6.4% |
8.2% |
16.5% |
7.9% |
NOPLAT (mln) |
20 |
1 |
33 |
32 |
7 |
-10 |
16 |
21 |
1 |
-13 |
24 |
24 |
16 |
9 |
1 |
54 |
21 |
7 |
34 |
23 |
-12 |
2 |
21 |
39 |
30 |
31 |
73 |
86 |
86 |
92 |
132 |
115 |
53 |
24 |
49 |
47 |
68 |
-5 |
49 |
137 |
37 |
Podatek (mln) |
5 |
0 |
13 |
13 |
2 |
-4 |
6 |
8 |
-0 |
-5 |
8 |
9 |
-21 |
-1 |
-0 |
13 |
5 |
2 |
9 |
7 |
-6 |
0 |
5 |
10 |
6 |
8 |
12 |
22 |
21 |
23 |
30 |
26 |
16 |
5 |
9 |
12 |
19 |
-2 |
2 |
36 |
8 |
Zysk Netto (mln) |
14 |
1 |
20 |
19 |
5 |
-6 |
10 |
13 |
2 |
-7 |
16 |
15 |
36 |
10 |
1 |
41 |
15 |
5 |
24 |
16 |
-6 |
2 |
16 |
29 |
24 |
23 |
61 |
64 |
65 |
70 |
102 |
89 |
37 |
19 |
40 |
35 |
49 |
-3 |
47 |
100 |
29 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-64.18%</span> |
<span style="color:red">-940.63%</span> |
<span style="color:red">-48.63%</span> |
<span style="color:red">-32.29%</span> |
<span style="color:red">-68.16%</span> |
21.4% |
54.8% |
14.7% |
2209.0% |
<span style="color:red">-233.98%</span> |
<span style="color:red">-92.18%</span> |
175.9% |
<span style="color:red">-58.07%</span> |
<span style="color:red">-50.84%</span> |
1882.5% |
<span style="color:red">-60.01%</span> |
<span style="color:red">-136.32%</span> |
<span style="color:red">-61.04%</span> |
<span style="color:red">-34.89%</span> |
80.7% |
<span style="color:red">-531.36%</span> |
1128.9% |
284.4% |
116.6% |
173.6% |
197.8% |
68.0% |
39.5% |
<span style="color:red">-42.99%</span> |
<span style="color:red">-72.91%</span> |
<span style="color:red">-60.53%</span> |
<span style="color:red">-60.70%</span> |
30.7% |
<span style="color:red">-116.54%</span> |
16.0% |
187.3% |
<span style="color:red">-40.49%</span> |
Zysk netto (%) |
2.1% |
0.1% |
2.8% |
2.7% |
0.8% |
<span style="color:red">-0.98%</span> |
1.5% |
1.8% |
0.2% |
<span style="color:red">-1.14%</span> |
2.2% |
2.0% |
5.1% |
1.4% |
0.2% |
4.9% |
2.0% |
0.7% |
3.2% |
2.1% |
<span style="color:red">-0.77%</span> |
0.3% |
2.5% |
3.7% |
2.9% |
2.8% |
6.4% |
6.3% |
5.5% |
5.2% |
7.8% |
6.6% |
3.0% |
1.7% |
3.7% |
3.1% |
4.5% |
<span style="color:red">-0.30%</span> |
4.4% |
9.4% |
2.9% |
EPS |
0.53 |
0.03 |
0.76 |
0.73 |
0.19 |
-0.24 |
0.39 |
0.5 |
0.06 |
-0.29 |
0.61 |
0.57 |
1.42 |
0.39 |
0.05 |
1.58 |
0.59 |
0.19 |
0.95 |
0.64 |
-0.22 |
0.07 |
0.62 |
1.15 |
0.94 |
0.92 |
2.38 |
2.48 |
2.6 |
2.82 |
4.16 |
3.61 |
1.53 |
0.78 |
1.63 |
1.45 |
2.06 |
-0.13 |
1.99 |
4.25 |
1.24 |
EPS (rozwodnione) |
0.53 |
0.03 |
0.74 |
0.72 |
0.19 |
-0.24 |
0.39 |
0.49 |
0.06 |
-0.29 |
0.6 |
0.56 |
1.37 |
0.37 |
0.05 |
1.52 |
0.57 |
0.18 |
0.92 |
0.62 |
-0.22 |
0.07 |
0.61 |
1.11 |
0.89 |
0.87 |
2.27 |
2.38 |
2.47 |
2.68 |
4.0 |
3.5 |
1.48 |
0.75 |
1.59 |
1.42 |
2.01 |
-0.13 |
1.96 |
4.23 |
1.24 |
Ilośc akcji (mln) |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
25 |
25 |
25 |
25 |
25 |
25 |
26 |
26 |
25 |
25 |
25 |
25 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
23 |
Ważona ilośc akcji (mln) |
26 |
27 |
27 |
27 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
27 |
27 |
27 |
27 |
27 |
27 |
26 |
26 |
25 |
26 |
26 |
27 |
27 |
27 |
27 |
27 |
26 |
26 |
26 |
25 |
25 |
25 |
25 |
25 |
24 |
24 |
24 |
24 |
23 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |