Rok finansowy |
2007 |
2008 |
2008 |
2009 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2008-01-31 |
2008-06-30 |
2009-01-31 |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2009-12-31 |
2010-01-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2011-01-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
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 |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
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 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
8 |
8 |
8 |
13 |
13 |
20 |
13 |
18 |
32 |
41 |
29 |
35 |
30 |
37 |
37 |
65 |
97 |
86 |
86 |
71 |
89 |
101 |
123 |
114 |
107 |
94 |
102 |
98 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-58.07%</span> |
<span style="color:red">-79.03%</span> |
100.0% |
26.7% |
26.7% |
26.7% |
<span style="color:red">-36.63%</span> |
<span style="color:red">-22.55%</span> |
<span style="color:red">-22.55%</span> |
<span style="color:red">-22.55%</span> |
<span style="color:red">-22.55%</span> |
2635.9% |
2635.9% |
2635.9% |
2635.9% |
67.9% |
67.9% |
163.3% |
67.9% |
42.1% |
150.5% |
102.7% |
125.6% |
93.5% |
<span style="color:red">-7.80%</span> |
<span style="color:red">-9.58%</span> |
28.1% |
83.6% |
224.9% |
131.4% |
131.8% |
9.0% |
<span style="color:red">-7.53%</span> |
17.8% |
42.2% |
60.7% |
19.9% |
<span style="color:red">-7.15%</span> |
<span style="color:red">-17.04%</span> |
<span style="color:red">-14.29%</span> |
Marża brutto |
<span style="color:red">-62.08%</span> |
<span style="color:red">-62.08%</span> |
2.3% |
2.3% |
2.3% |
2.3% |
2.3% |
3.4% |
3.4% |
3.4% |
3.4% |
13.0% |
13.0% |
13.0% |
13.0% |
81.2% |
81.2% |
81.2% |
81.2% |
73.2% |
73.2% |
74.6% |
73.2% |
65.7% |
66.6% |
75.8% |
51.5% |
80.8% |
72.0% |
74.0% |
72.1% |
68.3% |
60.6% |
56.9% |
56.4% |
49.3% |
57.1% |
59.8% |
66.0% |
63.4% |
55.7% |
50.8% |
51.6% |
50.8% |
Koszty i Wydatki (mln) |
4 |
8 |
2 |
2 |
2 |
2 |
4 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
4 |
4 |
4 |
4 |
6 |
6 |
9 |
6 |
9 |
42 |
23 |
19 |
13 |
15 |
18 |
16 |
34 |
52 |
44 |
49 |
43 |
51 |
57 |
54 |
46 |
120 |
61 |
70 |
61 |
EBIT (mln) |
-3 |
-7 |
-4 |
-4 |
-4 |
-4 |
-8 |
-1 |
-1 |
-1 |
-1 |
-3 |
-3 |
-3 |
-3 |
4 |
4 |
4 |
4 |
10 |
10 |
11 |
10 |
18 |
17 |
18 |
9 |
15 |
15 |
20 |
21 |
34 |
49 |
42 |
37 |
28 |
38 |
44 |
67 |
61 |
42 |
35 |
32 |
37 |
EBIT Δ kw/kw |
8.3% |
83.4% |
0.0% |
160.2% |
160.2% |
160.2% |
420.6% |
48.3% |
48.3% |
48.3% |
48.3% |
177.0% |
177.0% |
177.0% |
177.0% |
65.2% |
65.2% |
68.4% |
65.2% |
40.8% |
38.4% |
37.9% |
12.8% |
15.6% |
10.8% |
6.0% |
56.3% |
55.9% |
69.2% |
52.9% |
42.6% |
24.0% |
28.6% |
6.2% |
45.3% |
54.4% |
9.3% |
25.5% |
109.1% |
66.4% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
<span style="color:red">-505.14%</span> |
<span style="color:red">-505.14%</span> |
<span style="color:red">-1313.88%</span> |
<span style="color:red">-1313.88%</span> |
<span style="color:red">-1313.88%</span> |
<span style="color:red">-1313.88%</span> |
<span style="color:red">-1314.16%</span> |
<span style="color:red">-398.49%</span> |
<span style="color:red">-398.48%</span> |
<span style="color:red">-398.49%</span> |
<span style="color:red">-398.48%</span> |
<span style="color:red">-995.29%</span> |
<span style="color:red">-995.28%</span> |
<span style="color:red">-995.29%</span> |
<span style="color:red">-995.28%</span> |
47.3% |
47.3% |
47.3% |
47.3% |
80.8% |
80.8% |
56.8% |
80.8% |
96.2% |
52.4% |
45.1% |
31.8% |
43.0% |
51.3% |
53.1% |
56.7% |
53.1% |
51.1% |
48.7% |
42.6% |
39.3% |
43.0% |
44.1% |
54.8% |
53.6% |
39.5% |
37.8% |
31.6% |
37.6% |
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 |
2 |
6 |
6 |
4 |
3 |
3 |
2 |
1 |
1 |
1 |
0 |
2 |
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 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
3 |
5 |
6 |
6 |
5 |
2 |
3 |
3 |
8 |
17 |
15 |
15 |
15 |
15 |
15 |
14 |
14 |
14 |
14 |
16 |
13 |
EBITDA (mln) |
-3 |
-7 |
-4 |
-4 |
-4 |
-4 |
-7 |
-1 |
-1 |
-1 |
-1 |
-3 |
-3 |
-3 |
-3 |
4 |
4 |
4 |
4 |
12 |
12 |
13 |
12 |
20 |
22 |
25 |
15 |
20 |
17 |
23 |
24 |
42 |
67 |
57 |
51 |
42 |
53 |
60 |
82 |
75 |
57 |
49 |
47 |
49 |
EBITDA(%) |
<span style="color:red">-484.84%</span> |
<span style="color:red">-484.84%</span> |
<span style="color:red">-1273.66%</span> |
<span style="color:red">-1273.65%</span> |
<span style="color:red">-1273.66%</span> |
<span style="color:red">-1273.65%</span> |
<span style="color:red">-1134.70%</span> |
<span style="color:red">-358.01%</span> |
<span style="color:red">-358.01%</span> |
<span style="color:red">-358.01%</span> |
<span style="color:red">-358.01%</span> |
<span style="color:red">-913.73%</span> |
<span style="color:red">-913.73%</span> |
<span style="color:red">-913.73%</span> |
<span style="color:red">-913.73%</span> |
51.7% |
51.7% |
51.7% |
51.7% |
89.8% |
89.8% |
63.1% |
89.8% |
111.8% |
67.7% |
60.9% |
52.6% |
55.7% |
58.8% |
61.2% |
65.7% |
65.0% |
69.0% |
66.6% |
59.6% |
60.0% |
59.6% |
59.1% |
66.6% |
65.9% |
52.8% |
52.4% |
46.3% |
50.4% |
NOPLAT (mln) |
-3 |
-7 |
-4 |
-4 |
-4 |
-4 |
-8 |
-2 |
-2 |
-2 |
-2 |
-1 |
-1 |
-1 |
-1 |
4 |
4 |
4 |
4 |
14 |
14 |
11 |
14 |
18 |
52 |
18 |
10 |
23 |
15 |
19 |
21 |
29 |
38 |
35 |
32 |
24 |
35 |
42 |
68 |
67 |
-12 |
33 |
32 |
37 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
2 |
3 |
5 |
5 |
4 |
6 |
4 |
2 |
5 |
8 |
10 |
8 |
8 |
6 |
10 |
11 |
14 |
14 |
7 |
12 |
16 |
13 |
Zysk Netto (mln) |
-3 |
-7 |
-4 |
-4 |
-4 |
-4 |
-7 |
-2 |
-2 |
-2 |
-2 |
-1 |
-1 |
-1 |
-1 |
3 |
3 |
3 |
3 |
12 |
12 |
8 |
12 |
15 |
47 |
13 |
6 |
17 |
11 |
16 |
15 |
21 |
29 |
27 |
25 |
18 |
25 |
31 |
53 |
53 |
-19 |
21 |
16 |
24 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.1% |
<span style="color:red">-45.45%</span> |
99.9% |
<span style="color:red">-54.90%</span> |
<span style="color:red">-54.90%</span> |
<span style="color:red">-54.90%</span> |
<span style="color:red">-77.44%</span> |
<span style="color:red">-11.60%</span> |
<span style="color:red">-11.60%</span> |
<span style="color:red">-11.60%</span> |
<span style="color:red">-11.60%</span> |
<span style="color:red">-272.30%</span> |
<span style="color:red">-272.30%</span> |
<span style="color:red">-272.30%</span> |
<span style="color:red">-272.30%</span> |
372.0% |
372.0% |
228.4% |
372.0% |
22.8% |
288.0% |
48.2% |
<span style="color:red">-54.33%</span> |
13.8% |
<span style="color:red">-77.38%</span> |
30.7% |
176.4% |
23.8% |
170.7% |
66.1% |
60.2% |
<span style="color:red">-13.14%</span> |
<span style="color:red">-11.87%</span> |
13.7% |
116.3% |
192.2% |
<span style="color:red">-176.16%</span> |
<span style="color:red">-32.94%</span> |
<span style="color:red">-69.37%</span> |
<span style="color:red">-55.45%</span> |
Zysk netto (%) |
<span style="color:red">-505.14%</span> |
<span style="color:red">-505.14%</span> |
<span style="color:red">-1314.45%</span> |
<span style="color:red">-1314.45%</span> |
<span style="color:red">-1314.45%</span> |
<span style="color:red">-1314.45%</span> |
<span style="color:red">-1314.16%</span> |
<span style="color:red">-467.75%</span> |
<span style="color:red">-467.75%</span> |
<span style="color:red">-467.75%</span> |
<span style="color:red">-467.75%</span> |
<span style="color:red">-533.84%</span> |
<span style="color:red">-533.84%</span> |
<span style="color:red">-533.84%</span> |
<span style="color:red">-533.84%</span> |
33.6% |
33.6% |
33.6% |
33.6% |
94.5% |
94.5% |
41.9% |
94.5% |
81.7% |
146.3% |
30.7% |
19.1% |
48.0% |
35.9% |
44.3% |
41.3% |
32.4% |
29.9% |
31.8% |
28.5% |
25.8% |
28.5% |
30.7% |
43.4% |
46.9% |
<span style="color:red">-18.12%</span> |
22.2% |
16.0% |
24.4% |
EPS |
-0.0399 |
-0.0798 |
-0.11 |
-0.11 |
-0.11 |
-0.11 |
-0.23 |
-0.0196 |
-0.0196 |
-0.0196 |
-0.0196 |
-0.0174 |
-0.0174 |
-0.0174 |
-0.0174 |
0.0289 |
0.0289 |
0.0289 |
0.0289 |
0.13 |
0.13 |
0.0961 |
0.13 |
0.14 |
0.5 |
0.1 |
0.0486 |
0.15 |
0.0935 |
0.14 |
0.13 |
0.15 |
0.16 |
0.15 |
0.14 |
0.1 |
0.14 |
0.17 |
0.29 |
0.29 |
-0.11 |
0.11 |
0.0871 |
0.13 |
EPS (rozwodnione) |
-0.0399 |
-0.0798 |
-0.11 |
-0.11 |
-0.11 |
-0.11 |
-0.23 |
-0.0196 |
-0.0196 |
-0.0196 |
-0.0196 |
-0.0174 |
-0.0174 |
-0.0174 |
-0.0174 |
0.0289 |
0.0289 |
0.0289 |
0.0289 |
0.13 |
0.13 |
0.0961 |
0.13 |
0.14 |
0.5 |
0.1 |
0.0486 |
0.15 |
0.0935 |
0.14 |
0.13 |
0.15 |
0.16 |
0.15 |
0.14 |
0.1 |
0.14 |
0.17 |
0.29 |
0.29 |
-0.1 |
0.11 |
0.0855 |
0.13 |
Ilośc akcji (mln) |
86 |
86 |
33 |
33 |
33 |
33 |
33 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
89 |
89 |
89 |
89 |
92 |
92 |
88 |
92 |
108 |
94 |
122 |
114 |
114 |
114 |
114 |
114 |
142 |
180 |
181 |
182 |
181 |
182 |
181 |
183 |
183 |
179 |
190 |
187 |
190 |
Ważona ilośc akcji (mln) |
86 |
86 |
33 |
33 |
33 |
33 |
33 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
89 |
89 |
89 |
89 |
92 |
92 |
88 |
92 |
108 |
94 |
122 |
114 |
114 |
114 |
114 |
115 |
142 |
180 |
181 |
182 |
181 |
182 |
181 |
183 |
183 |
187 |
190 |
191 |
191 |
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 |
USD |
USD |
USD |