Rok finansowy |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
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 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2005-01-31 |
2005-06-30 |
2006-01-31 |
2006-06-30 |
2006-12-31 |
2007-06-30 |
2007-12-31 |
2008-06-30 |
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 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
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) |
75 |
151 |
87 |
174 |
174 |
183 |
183 |
188 |
98 |
98 |
98 |
98 |
94 |
94 |
94 |
94 |
94 |
94 |
94 |
94 |
90 |
90 |
90 |
90 |
89 |
165 |
193 |
157 |
179 |
149 |
182 |
151 |
186 |
149 |
178 |
146 |
176 |
149 |
185 |
83 |
122 |
63 |
153 |
131 |
175 |
149 |
180 |
151 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
130.7% |
21.6% |
110.9% |
8.0% |
<span style="color:red">-43.95%</span> |
<span style="color:red">-46.84%</span> |
<span style="color:red">-46.84%</span> |
<span style="color:red">-48.09%</span> |
<span style="color:red">-3.12%</span> |
<span style="color:red">-3.12%</span> |
<span style="color:red">-3.12%</span> |
<span style="color:red">-3.12%</span> |
<span style="color:red">-0.86%</span> |
<span style="color:red">-0.86%</span> |
<span style="color:red">-0.86%</span> |
<span style="color:red">-0.86%</span> |
<span style="color:red">-3.69%</span> |
<span style="color:red">-3.69%</span> |
<span style="color:red">-3.69%</span> |
<span style="color:red">-3.69%</span> |
<span style="color:red">-1.25%</span> |
82.7% |
113.6% |
73.5% |
101.2% |
<span style="color:red">-9.32%</span> |
<span style="color:red">-5.77%</span> |
<span style="color:red">-3.36%</span> |
3.6% |
<span style="color:red">-0.28%</span> |
<span style="color:red">-1.85%</span> |
<span style="color:red">-3.55%</span> |
<span style="color:red">-5.07%</span> |
0.1% |
3.7% |
<span style="color:red">-43.25%</span> |
<span style="color:red">-30.76%</span> |
<span style="color:red">-57.52%</span> |
<span style="color:red">-17.37%</span> |
58.5% |
43.5% |
134.7% |
17.6% |
15.4% |
Marża brutto |
85.2% |
85.2% |
84.7% |
84.7% |
84.7% |
85.0% |
85.0% |
100.0% |
84.8% |
84.8% |
84.8% |
84.8% |
83.8% |
83.8% |
83.8% |
83.8% |
83.4% |
83.4% |
83.4% |
83.4% |
80.9% |
80.9% |
80.9% |
80.9% |
80.7% |
81.2% |
77.7% |
81.7% |
78.9% |
80.4% |
75.6% |
79.4% |
76.7% |
79.1% |
76.2% |
78.8% |
78.7% |
29.5% |
37.9% |
0.8% |
19.3% |
<span style="color:red">-8.41%</span> |
35.7% |
33.1% |
41.4% |
32.3% |
76.5% |
30.8% |
Koszty i Wydatki (mln) |
6 |
12 |
7 |
15 |
15 |
77 |
77 |
131 |
71 |
71 |
71 |
71 |
74 |
74 |
74 |
74 |
75 |
75 |
75 |
75 |
77 |
77 |
77 |
77 |
78 |
151 |
163 |
145 |
151 |
138 |
155 |
143 |
157 |
142 |
153 |
140 |
151 |
140 |
151 |
110 |
123 |
88 |
103 |
118 |
139 |
138 |
151 |
143 |
EBIT (mln) |
70 |
139 |
80 |
159 |
-37 |
61 |
57 |
59 |
27 |
27 |
27 |
27 |
21 |
21 |
21 |
21 |
19 |
19 |
19 |
19 |
14 |
14 |
14 |
14 |
12 |
12 |
35 |
12 |
31 |
11 |
29 |
8 |
31 |
5 |
29 |
4 |
29 |
9 |
33 |
-28 |
-1 |
-25 |
49 |
14 |
37 |
11 |
32 |
8 |
EBIT Δ kw/kw |
288.3% |
128.4% |
39.8% |
171.0% |
234.7% |
122.1% |
107.4% |
113.9% |
28.7% |
28.7% |
3418332000.0% |
2974776200.0% |
3151114600.0% |
12.3% |
12.3% |
12.3% |
37.3% |
37.3% |
37.3% |
37.3% |
19.8% |
13.5% |
60.6% |
16.1% |
62.5% |
8.0% |
22.4% |
46.3% |
1.1% |
147.5% |
2.1% |
109.1% |
6.5% |
51.2% |
12.3% |
114.1% |
2673.2% |
137.7% |
32.1% |
302.0% |
103.0% |
325.1% |
55.6% |
70.1% |
0.0% |
0.0% |
0.0% |
10657059500.0% |
EBIT (%) |
92.3% |
92.3% |
91.4% |
91.4% |
35.1% |
33.2% |
32.1% |
31.2% |
28.1% |
28.1% |
28.1% |
28.1% |
22.6% |
22.6% |
22.6% |
22.6% |
20.3% |
20.3% |
20.3% |
20.3% |
15.3% |
15.3% |
15.3% |
15.3% |
13.0% |
7.4% |
18.2% |
7.6% |
17.2% |
7.6% |
15.8% |
5.4% |
16.4% |
3.1% |
16.5% |
2.7% |
16.2% |
6.3% |
18.1% |
<span style="color:red">-33.35%</span> |
<span style="color:red">-0.91%</span> |
<span style="color:red">-39.16%</span> |
32.3% |
10.4% |
20.9% |
7.4% |
17.6% |
5.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
3 |
0 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
2 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
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 |
0 |
0 |
4 |
3 |
3 |
2 |
3 |
2 |
2 |
2 |
3 |
3 |
4 |
Amortyzacja (mln) |
2 |
4 |
3 |
5 |
5 |
6 |
6 |
7 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
8 |
5 |
7 |
5 |
6 |
5 |
6 |
5 |
7 |
5 |
6 |
5 |
31 |
30 |
32 |
28 |
25 |
26 |
24 |
25 |
24 |
5 |
26 |
EBITDA (mln) |
72 |
144 |
82 |
164 |
-29 |
67 |
63 |
66 |
31 |
31 |
31 |
31 |
25 |
25 |
25 |
25 |
23 |
23 |
23 |
23 |
18 |
18 |
18 |
18 |
15 |
20 |
40 |
19 |
36 |
18 |
34 |
15 |
36 |
11 |
34 |
10 |
34 |
41 |
63 |
5 |
27 |
1 |
75 |
37 |
62 |
36 |
37 |
36 |
EBITDA(%) |
95.2% |
95.2% |
94.4% |
94.4% |
94.4% |
36.5% |
61.1% |
34.9% |
31.9% |
31.9% |
31.9% |
31.9% |
26.6% |
26.6% |
26.6% |
26.6% |
24.5% |
24.5% |
24.5% |
24.5% |
19.5% |
19.5% |
19.5% |
19.5% |
17.4% |
12.1% |
21.0% |
12.0% |
20.0% |
11.9% |
18.6% |
9.7% |
19.3% |
7.5% |
19.3% |
7.0% |
19.2% |
27.0% |
34.2% |
5.5% |
22.4% |
0.1% |
49.4% |
28.3% |
34.9% |
23.5% |
20.4% |
23.7% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
61 |
61 |
59 |
27 |
27 |
27 |
27 |
21 |
21 |
21 |
21 |
19 |
19 |
19 |
19 |
14 |
14 |
14 |
14 |
11 |
14 |
30 |
12 |
28 |
11 |
27 |
8 |
29 |
7 |
26 |
6 |
26 |
7 |
31 |
-30 |
-3 |
-27 |
47 |
12 |
35 |
9 |
27 |
7 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
21 |
21 |
17 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
4 |
4 |
4 |
4 |
4 |
6 |
10 |
4 |
10 |
4 |
9 |
4 |
9 |
3 |
8 |
2 |
8 |
3 |
9 |
-5 |
2 |
-6 |
9 |
3 |
8 |
3 |
9 |
3 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
41 |
19 |
19 |
19 |
19 |
15 |
15 |
15 |
15 |
12 |
12 |
12 |
12 |
9 |
9 |
9 |
9 |
7 |
8 |
20 |
8 |
19 |
7 |
18 |
4 |
20 |
4 |
18 |
4 |
18 |
4 |
22 |
-25 |
-6 |
-21 |
38 |
8 |
27 |
6 |
18 |
4 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
<span style="color:red">-53.06%</span> |
<span style="color:red">-53.06%</span> |
<span style="color:red">-54.33%</span> |
<span style="color:red">-22.61%</span> |
<span style="color:red">-22.61%</span> |
<span style="color:red">-22.61%</span> |
<span style="color:red">-22.61%</span> |
<span style="color:red">-14.69%</span> |
<span style="color:red">-14.69%</span> |
<span style="color:red">-14.69%</span> |
<span style="color:red">-14.69%</span> |
<span style="color:red">-26.34%</span> |
<span style="color:red">-26.34%</span> |
<span style="color:red">-26.34%</span> |
<span style="color:red">-26.34%</span> |
<span style="color:red">-23.43%</span> |
<span style="color:red">-11.03%</span> |
117.3% |
<span style="color:red">-15.56%</span> |
164.5% |
<span style="color:red">-9.85%</span> |
<span style="color:red">-11.05%</span> |
<span style="color:red">-41.93%</span> |
5.2% |
<span style="color:red">-44.52%</span> |
<span style="color:red">-0.71%</span> |
<span style="color:red">-12.18%</span> |
<span style="color:red">-9.89%</span> |
<span style="color:red">-8.69%</span> |
23.4% |
<span style="color:red">-736.34%</span> |
<span style="color:red">-133.28%</span> |
<span style="color:red">-655.13%</span> |
73.8% |
<span style="color:red">-133.22%</span> |
<span style="color:red">-559.61%</span> |
<span style="color:red">-129.97%</span> |
<span style="color:red">-52.58%</span> |
<span style="color:red">-57.15%</span> |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
21.9% |
21.9% |
22.0% |
19.3% |
19.3% |
19.3% |
19.3% |
15.4% |
15.4% |
15.4% |
15.4% |
13.3% |
13.3% |
13.3% |
13.3% |
10.2% |
10.2% |
10.2% |
10.2% |
7.9% |
4.9% |
10.3% |
4.9% |
10.4% |
4.9% |
9.8% |
3.0% |
10.5% |
2.7% |
9.9% |
2.7% |
10.0% |
2.5% |
11.7% |
<span style="color:red">-30.33%</span> |
<span style="color:red">-4.80%</span> |
<span style="color:red">-32.60%</span> |
24.7% |
6.4% |
15.4% |
4.2% |
10.0% |
2.4% |
EPS |
0.0 |
0.0 |
0.0 |
0.0 |
9.92 |
4.96 |
4.95 |
5.14 |
2.39 |
2.39 |
2.39 |
2.39 |
1.85 |
1.85 |
1.85 |
1.85 |
1.58 |
1.58 |
1.58 |
1.58 |
1.16 |
1.16 |
1.16 |
1.16 |
0.89 |
1.03 |
2.54 |
0.98 |
2.36 |
0.93 |
2.25 |
0.57 |
2.48 |
0.52 |
2.22 |
0.5 |
2.24 |
0.48 |
2.79 |
-3.24 |
-0.76 |
-2.69 |
4.9 |
1.08 |
3.5 |
0.8 |
2.32 |
0.46 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.0 |
9.92 |
4.96 |
4.95 |
5.14 |
2.39 |
2.39 |
2.39 |
2.39 |
1.85 |
1.85 |
1.85 |
1.85 |
1.58 |
1.58 |
1.58 |
1.58 |
1.16 |
1.16 |
1.16 |
1.16 |
0.89 |
1.03 |
2.54 |
0.98 |
2.36 |
0.93 |
2.25 |
0.57 |
2.48 |
0.52 |
2.22 |
0.5 |
2.24 |
0.48 |
2.79 |
-3.24 |
-0.76 |
-2.69 |
4.9 |
1.08 |
3.5 |
0.8 |
2.32 |
0.46 |
Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
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 |
EUR |
EUR |
EUR |