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) |
710 |
621 |
664 |
630 |
626 |
549 |
579 |
574 |
608 |
567 |
617 |
604 |
680 |
608 |
661 |
641 |
657 |
603 |
602 |
555 |
508 |
515 |
491 |
526 |
521 |
506 |
545 |
572 |
633 |
636 |
728 |
772 |
751 |
695 |
733 |
720 |
691 |
676 |
666 |
658 |
657 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-11.81%</span> |
<span style="color:red">-11.55%</span> |
<span style="color:red">-12.75%</span> |
<span style="color:red">-8.86%</span> |
<span style="color:red">-2.91%</span> |
3.1% |
6.5% |
5.1% |
11.9% |
7.3% |
7.1% |
6.2% |
<span style="color:red">-3.35%</span> |
<span style="color:red">-0.87%</span> |
<span style="color:red">-8.93%</span> |
<span style="color:red">-13.34%</span> |
<span style="color:red">-22.62%</span> |
<span style="color:red">-14.57%</span> |
<span style="color:red">-18.39%</span> |
<span style="color:red">-5.27%</span> |
2.5% |
<span style="color:red">-1.79%</span> |
10.9% |
8.7% |
21.4% |
25.8% |
33.7% |
34.9% |
18.6% |
9.2% |
0.7% |
<span style="color:red">-6.72%</span> |
<span style="color:red">-7.90%</span> |
<span style="color:red">-2.75%</span> |
<span style="color:red">-9.18%</span> |
<span style="color:red">-8.61%</span> |
<span style="color:red">-4.99%</span> |
Marża brutto |
7.8% |
8.3% |
8.4% |
8.6% |
9.1% |
9.2% |
9.1% |
9.2% |
9.5% |
8.7% |
9.5% |
9.6% |
9.1% |
9.6% |
8.2% |
8.2% |
8.4% |
8.9% |
8.8% |
9.5% |
8.0% |
8.4% |
7.1% |
8.8% |
9.7% |
8.3% |
8.8% |
9.4% |
9.8% |
9.1% |
8.1% |
8.7% |
9.6% |
9.2% |
9.1% |
9.6% |
10.3% |
9.9% |
9.9% |
10.1% |
10.3% |
Koszty i Wydatki (mln) |
681 |
597 |
636 |
603 |
598 |
530 |
558 |
553 |
581 |
553 |
593 |
580 |
654 |
588 |
644 |
628 |
638 |
585 |
586 |
540 |
508 |
506 |
487 |
512 |
505 |
496 |
532 |
554 |
610 |
616 |
707 |
745 |
720 |
671 |
705 |
688 |
657 |
646 |
638 |
630 |
626 |
EBIT (mln) |
29 |
19 |
26 |
26 |
22 |
16 |
18 |
18 |
24 |
12 |
22 |
21 |
23 |
18 |
14 |
11 |
15 |
16 |
12 |
10 |
-9 |
6 |
-2 |
9 |
12 |
12 |
11 |
12 |
19 |
15 |
22 |
25 |
27 |
23 |
24 |
30 |
34 |
30 |
28 |
28 |
29 |
EBIT Δ kw/kw |
30.8% |
15.0% |
47.7% |
44.6% |
7.0% |
31.0% |
20.2% |
13.1% |
1.7% |
30.9% |
54.9% |
90.0% |
51.6% |
11.7% |
20.2% |
11.8% |
264.5% |
147.9% |
737.9% |
13.2% |
178.3% |
1381300000.0% |
117.5% |
2454600000.0% |
36.4% |
22.5% |
52.3% |
53.4% |
30.8% |
32.3% |
8.4% |
16.7% |
21.1% |
23.6% |
11.4% |
8.0% |
0.0% |
0.0% |
0.0% |
0.0% |
9.1% |
EBIT (%) |
4.0% |
3.0% |
3.9% |
4.1% |
3.5% |
3.0% |
3.1% |
3.1% |
3.9% |
2.2% |
3.6% |
3.4% |
3.4% |
3.0% |
2.2% |
1.7% |
2.3% |
2.7% |
2.0% |
1.8% |
<span style="color:red">-1.83%</span> |
1.3% |
<span style="color:red">-0.38%</span> |
1.6% |
2.3% |
2.4% |
2.0% |
2.1% |
2.9% |
2.4% |
3.1% |
3.3% |
3.6% |
3.3% |
3.3% |
4.2% |
4.9% |
4.4% |
4.1% |
4.3% |
4.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
1 |
2 |
2 |
3 |
3 |
3 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
4 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
5 |
6 |
8 |
8 |
9 |
7 |
7 |
7 |
-6 |
Amortyzacja (mln) |
12 |
12 |
12 |
12 |
13 |
14 |
14 |
14 |
13 |
12 |
12 |
12 |
12 |
12 |
13 |
15 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
10 |
11 |
11 |
11 |
0 |
EBITDA (mln) |
42 |
36 |
39 |
37 |
36 |
30 |
32 |
32 |
38 |
25 |
34 |
34 |
36 |
32 |
28 |
26 |
29 |
31 |
26 |
23 |
3 |
19 |
11 |
22 |
23 |
23 |
22 |
23 |
29 |
26 |
34 |
38 |
43 |
33 |
38 |
45 |
41 |
38 |
39 |
38 |
29 |
EBITDA(%) |
4.1% |
3.7% |
4.3% |
4.2% |
4.6% |
3.5% |
3.8% |
6.2% |
6.7% |
4.8% |
5.9% |
6.1% |
5.8% |
5.7% |
4.6% |
4.7% |
4.9% |
5.4% |
4.8% |
5.1% |
2.5% |
4.2% |
3.3% |
5.2% |
3.4% |
4.2% |
4.4% |
5.1% |
5.3% |
4.8% |
4.6% |
5.1% |
6.3% |
4.9% |
5.6% |
6.6% |
6.6% |
6.1% |
5.8% |
5.8% |
4.3% |
NOPLAT (mln) |
29 |
18 |
27 |
25 |
21 |
14 |
16 |
16 |
22 |
11 |
20 |
19 |
22 |
18 |
13 |
10 |
15 |
17 |
12 |
9 |
-11 |
5 |
-4 |
7 |
9 |
10 |
9 |
10 |
16 |
13 |
21 |
23 |
26 |
15 |
18 |
26 |
22 |
19 |
21 |
20 |
24 |
Podatek (mln) |
5 |
3 |
5 |
4 |
-18 |
3 |
3 |
-6 |
4 |
1 |
3 |
2 |
98 |
41 |
2 |
2 |
-13 |
4 |
3 |
2 |
-4 |
1 |
-0 |
1 |
2 |
2 |
2 |
2 |
4 |
3 |
4 |
5 |
5 |
3 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
Zysk Netto (mln) |
24 |
14 |
21 |
21 |
39 |
11 |
13 |
22 |
19 |
9 |
18 |
18 |
-76 |
-24 |
11 |
8 |
28 |
14 |
9 |
7 |
-7 |
4 |
-3 |
6 |
8 |
8 |
7 |
8 |
12 |
11 |
17 |
19 |
21 |
12 |
14 |
20 |
18 |
14 |
16 |
15 |
18 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
64.2% |
<span style="color:red">-22.20%</span> |
<span style="color:red">-40.19%</span> |
5.7% |
<span style="color:red">-52.90%</span> |
<span style="color:red">-22.59%</span> |
42.5% |
<span style="color:red">-17.99%</span> |
<span style="color:red">-511.14%</span> |
<span style="color:red">-376.34%</span> |
<span style="color:red">-39.45%</span> |
<span style="color:red">-56.26%</span> |
<span style="color:red">-136.31%</span> |
<span style="color:red">-158.26%</span> |
<span style="color:red">-13.67%</span> |
<span style="color:red">-8.50%</span> |
<span style="color:red">-125.01%</span> |
<span style="color:red">-72.03%</span> |
<span style="color:red">-136.06%</span> |
<span style="color:red">-17.11%</span> |
<span style="color:red">-211.02%</span> |
105.5% |
<span style="color:red">-316.29%</span> |
36.3% |
61.4% |
38.4% |
133.7% |
133.5% |
70.9% |
12.8% |
<span style="color:red">-18.76%</span> |
8.4% |
<span style="color:red">-17.28%</span> |
13.3% |
11.0% |
<span style="color:red">-24.68%</span> |
5.0% |
Zysk netto (%) |
3.4% |
2.3% |
3.2% |
3.3% |
6.3% |
2.0% |
2.2% |
3.8% |
3.1% |
1.5% |
2.9% |
3.0% |
<span style="color:red">-11.23%</span> |
<span style="color:red">-3.89%</span> |
1.7% |
1.2% |
4.2% |
2.3% |
1.6% |
1.3% |
<span style="color:red">-1.36%</span> |
0.7% |
<span style="color:red">-0.69%</span> |
1.1% |
1.5% |
1.6% |
1.4% |
1.4% |
2.0% |
1.7% |
2.4% |
2.4% |
2.8% |
1.8% |
1.9% |
2.8% |
2.5% |
2.1% |
2.3% |
2.3% |
2.8% |
EPS |
0.45 |
0.27 |
0.41 |
0.4 |
0.78 |
0.22 |
0.26 |
0.44 |
0.38 |
0.2 |
0.35 |
0.35 |
-1.54 |
-0.49 |
0.23 |
0.17 |
0.64 |
0.34 |
0.25 |
0.19 |
-0.19 |
0.1 |
-0.0935 |
0.16 |
0.21 |
0.22 |
0.21 |
0.23 |
0.35 |
0.31 |
0.49 |
0.54 |
0.6 |
0.35 |
0.39 |
0.57 |
0.49 |
0.39 |
0.43 |
0.43 |
0.51 |
EPS (rozwodnione) |
0.45 |
0.27 |
0.4 |
0.4 |
0.77 |
0.22 |
0.26 |
0.44 |
0.37 |
0.19 |
0.34 |
0.35 |
-1.54 |
-0.49 |
0.23 |
0.17 |
0.64 |
0.34 |
0.24 |
0.19 |
-0.19 |
0.1 |
-0.0935 |
0.16 |
0.21 |
0.22 |
0.2 |
0.23 |
0.35 |
0.31 |
0.49 |
0.53 |
0.6 |
0.35 |
0.39 |
0.57 |
0.49 |
0.38 |
0.43 |
0.42 |
0.5 |
Ilośc akcji (mln) |
53 |
52 |
52 |
51 |
50 |
50 |
49 |
49 |
49 |
50 |
50 |
50 |
50 |
48 |
47 |
46 |
43 |
41 |
38 |
37 |
37 |
37 |
36 |
36 |
36 |
36 |
36 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
Ważona ilośc akcji (mln) |
54 |
53 |
53 |
52 |
51 |
50 |
50 |
49 |
50 |
50 |
50 |
50 |
50 |
49 |
48 |
46 |
43 |
41 |
39 |
38 |
37 |
37 |
36 |
37 |
37 |
37 |
36 |
36 |
35 |
35 |
35 |
35 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
37 |
37 |
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 |