Rok finansowy |
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 |
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 |
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) |
4 |
4 |
7 |
7 |
16 |
5 |
6 |
11 |
8 |
14 |
15 |
13 |
38 |
32 |
36 |
34 |
43 |
71 |
58 |
68 |
66 |
82 |
74 |
72 |
65 |
63 |
55 |
62 |
61 |
52 |
55 |
57 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
361.3% |
33.4% |
<span style="color:red">-9.73%</span> |
56.7% |
<span style="color:red">-49.51%</span> |
197.8% |
144.7% |
20.9% |
360.5% |
131.3% |
141.4% |
169.7% |
13.5% |
118.2% |
61.0% |
97.6% |
54.2% |
15.9% |
27.8% |
6.8% |
<span style="color:red">-1.08%</span> |
<span style="color:red">-23.38%</span> |
<span style="color:red">-24.90%</span> |
<span style="color:red">-14.24%</span> |
<span style="color:red">-7.50%</span> |
<span style="color:red">-17.59%</span> |
0.3% |
<span style="color:red">-8.03%</span> |
Marża brutto |
62.1% |
62.1% |
65.8% |
65.8% |
73.3% |
19.6% |
28.0% |
30.8% |
15.8% |
18.7% |
4.6% |
0.2% |
24.8% |
16.8% |
15.0% |
13.8% |
15.2% |
14.3% |
10.4% |
10.8% |
7.9% |
8.0% |
9.5% |
10.6% |
9.1% |
9.4% |
11.0% |
14.4% |
10.8% |
12.2% |
14.6% |
13.1% |
Koszty i Wydatki (mln) |
2 |
2 |
3 |
3 |
6 |
5 |
6 |
10 |
9 |
15 |
16 |
15 |
30 |
30 |
33 |
32 |
38 |
64 |
54 |
63 |
63 |
79 |
68 |
69 |
65 |
63 |
53 |
53 |
58 |
44 |
52 |
-53 |
EBIT (mln) |
2 |
2 |
4 |
4 |
11 |
-0 |
-0 |
0 |
-1 |
-1 |
-2 |
-8 |
8 |
3 |
3 |
-3 |
5 |
7 |
4 |
6 |
3 |
3 |
6 |
3 |
1 |
-1 |
2 |
9 |
2 |
8 |
3 |
5 |
EBIT Δ kw/kw |
83.5% |
2532.6% |
1236.6% |
1158.2% |
1645.5% |
89.1% |
79.6% |
103.7% |
108.8% |
311100000.0% |
158.7% |
130.8% |
57.1% |
63.4% |
21.6% |
155.1% |
72.6% |
178.8% |
37.9% |
85.6% |
165.2% |
518.5% |
208.9% |
830200000.0% |
47.2% |
107.6% |
1132100000.0% |
0.0% |
409300000.0% |
182350000.0% |
0.0% |
19.6% |
EBIT (%) |
49.7% |
49.7% |
56.1% |
56.1% |
65.4% |
<span style="color:red">-1.53%</span> |
<span style="color:red">-5.47%</span> |
2.8% |
<span style="color:red">-8.38%</span> |
<span style="color:red">-4.71%</span> |
<span style="color:red">-10.95%</span> |
<span style="color:red">-62.98%</span> |
20.7% |
7.9% |
7.7% |
<span style="color:red">-10.11%</span> |
11.6% |
9.9% |
6.1% |
9.3% |
4.4% |
3.1% |
7.7% |
4.7% |
1.7% |
<span style="color:red">-0.96%</span> |
3.3% |
14.4% |
3.4% |
15.3% |
6.0% |
7.9% |
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 |
1 |
2 |
0 |
10 |
1 |
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 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
1 |
0 |
0 |
0 |
-0 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
3 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
EBITDA (mln) |
3 |
3 |
4 |
4 |
11 |
-0 |
1 |
1 |
0 |
1 |
0 |
-6 |
10 |
6 |
6 |
9 |
8 |
10 |
7 |
9 |
6 |
5 |
9 |
5 |
4 |
12 |
6 |
4 |
6 |
12 |
8 |
-3 |
EBITDA(%) |
78.7% |
78.7% |
61.6% |
56.7% |
66.1% |
<span style="color:red">-1.57%</span> |
9.3% |
10.2% |
4.5% |
5.8% |
2.0% |
<span style="color:red">-43.79%</span> |
27.6% |
17.5% |
17.1% |
25.2% |
19.1% |
14.5% |
12.6% |
13.3% |
9.2% |
7.2% |
11.9% |
8.9% |
5.9% |
19.9% |
10.2% |
16.0% |
9.4% |
23.7% |
14.1% |
<span style="color:red">-5.84%</span> |
NOPLAT (mln) |
2 |
2 |
4 |
4 |
11 |
-0 |
-0 |
0 |
-1 |
-1 |
-2 |
-8 |
8 |
3 |
3 |
5 |
5 |
7 |
4 |
6 |
3 |
2 |
5 |
-0 |
1 |
10 |
3 |
1 |
3 |
8 |
3 |
-8 |
Podatek (mln) |
0 |
0 |
1 |
1 |
2 |
0 |
-0 |
0 |
-0 |
0 |
-0 |
-1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
1 |
-2 |
1 |
3 |
1 |
-1 |
1 |
2 |
1 |
-1 |
Zysk Netto (mln) |
1 |
1 |
3 |
3 |
9 |
-0 |
-0 |
0 |
-1 |
-1 |
-2 |
-7 |
6 |
2 |
1 |
3 |
3 |
3 |
2 |
5 |
2 |
2 |
4 |
5 |
0 |
10 |
3 |
1 |
2 |
7 |
3 |
-7 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
552.4% |
<span style="color:red">-120.59%</span> |
<span style="color:red">-107.03%</span> |
<span style="color:red">-95.55%</span> |
<span style="color:red">-106.23%</span> |
215.2% |
652.0% |
<span style="color:red">-5474.42%</span> |
<span style="color:red">-1268.62%</span> |
<span style="color:red">-332.18%</span> |
<span style="color:red">-169.30%</span> |
<span style="color:red">-144.37%</span> |
<span style="color:red">-55.47%</span> |
67.9% |
118.8% |
54.8% |
<span style="color:red">-21.02%</span> |
<span style="color:red">-33.06%</span> |
80.8% |
<span style="color:red">-5.04%</span> |
<span style="color:red">-84.96%</span> |
331.6% |
<span style="color:red">-34.31%</span> |
<span style="color:red">-79.65%</span> |
362.9% |
<span style="color:red">-24.11%</span> |
<span style="color:red">-2.17%</span> |
<span style="color:red">-824.57%</span> |
Zysk netto (%) |
38.0% |
38.0% |
43.2% |
43.2% |
53.8% |
<span style="color:red">-5.87%</span> |
<span style="color:red">-3.37%</span> |
1.2% |
<span style="color:red">-6.64%</span> |
<span style="color:red">-6.21%</span> |
<span style="color:red">-10.35%</span> |
<span style="color:red">-54.56%</span> |
16.9% |
6.2% |
3.0% |
9.0% |
6.6% |
4.8% |
4.0% |
7.0% |
3.4% |
2.8% |
5.7% |
6.2% |
0.5% |
15.6% |
5.0% |
1.5% |
2.6% |
14.4% |
4.9% |
<span style="color:red">-11.68%</span> |
EPS |
0.0 |
0.0 |
72.5 |
72.5 |
0.94 |
-0.023 |
-0.45 |
0.0096 |
-0.0406 |
-0.07 |
-0.12 |
-0.52 |
0.47 |
0.16 |
0.16 |
0.31 |
0.21 |
0.25 |
0.17 |
0.29 |
0.17 |
0.17 |
0.31 |
0.34 |
0.0249 |
0.72 |
0.2 |
0.072 |
0.12 |
0.55 |
0.0 |
-0.49 |
EPS (rozwodnione) |
0.0 |
0.0 |
72.5 |
72.5 |
0.94 |
-0.023 |
-0.45 |
0.0096 |
-0.0406 |
-0.07 |
-0.12 |
-0.52 |
0.47 |
0.16 |
0.16 |
0.31 |
0.21 |
0.25 |
0.17 |
0.29 |
0.17 |
0.17 |
0.31 |
0.33 |
0.0249 |
0.72 |
0.2 |
0.072 |
0.11 |
0.55 |
0.0 |
-0.49 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
9 |
12 |
0 |
13 |
13 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
17 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
0 |
14 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
9 |
12 |
0 |
13 |
13 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
17 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
0 |
14 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |