| Rok finansowy |
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 |
| Data |
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 |
| Kwartał |
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 |
| Przychód (mln) |
28 |
30 |
42 |
30 |
22 |
48 |
28 |
29 |
24 |
26 |
28 |
30 |
32 |
35 |
27 |
24 |
24 |
27 |
31 |
39 |
30 |
39 |
43 |
49 |
38 |
39 |
33 |
46 |
39 |
44 |
39 |
42 |
42 |
41 |
36 |
54 |
51 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-21.39%</span> |
58.5% |
<span style="color:red">-32.12%</span> |
<span style="color:red">-4.75%</span> |
8.1% |
<span style="color:red">-45.49%</span> |
<span style="color:red">-0.78%</span> |
5.7% |
30.9% |
35.6% |
<span style="color:red">-3.82%</span> |
<span style="color:red">-20.08%</span> |
<span style="color:red">-24.29%</span> |
<span style="color:red">-23.20%</span> |
13.9% |
61.7% |
26.9% |
44.0% |
40.8% |
25.7% |
24.0% |
0.8% |
<span style="color:red">-24.24%</span> |
<span style="color:red">-6.74%</span> |
3.3% |
12.7% |
18.5% |
<span style="color:red">-7.88%</span> |
9.0% |
<span style="color:red">-7.92%</span> |
<span style="color:red">-6.89%</span> |
26.9% |
19.4% |
| Marża brutto |
46.2% |
62.7% |
78.3% |
77.9% |
67.7% |
88.3% |
74.6% |
74.6% |
71.1% |
88.4% |
77.0% |
76.2% |
72.1% |
83.9% |
85.8% |
64.9% |
76.7% |
79.9% |
66.0% |
75.9% |
76.1% |
74.4% |
68.7% |
64.7% |
77.0% |
49.4% |
60.6% |
57.3% |
61.0% |
57.7% |
58.2% |
61.7% |
61.6% |
60.6% |
<span style="color:red">-47.43%</span> |
67.9% |
64.9% |
| Koszty i Wydatki (mln) |
24 |
41 |
23 |
21 |
14 |
41 |
23 |
21 |
20 |
17 |
20 |
21 |
24 |
25 |
21 |
25 |
23 |
28 |
21 |
35 |
29 |
25 |
43 |
48 |
44 |
45 |
44 |
54 |
51 |
50 |
53 |
31 |
53 |
51 |
58 |
60 |
-6 |
| EBIT (mln) |
4 |
27 |
19 |
9 |
9 |
6 |
5 |
8 |
4 |
9 |
8 |
9 |
8 |
10 |
7 |
-0 |
2 |
-1 |
10 |
4 |
2 |
0 |
0 |
2 |
-6 |
-6 |
-11 |
-8 |
-11 |
-3 |
-14 |
11 |
-10 |
-9 |
-22 |
-7 |
57 |
| EBIT Δ kw/kw |
52.7% |
345.3% |
277.3% |
16.0% |
107.6% |
1823700000.0% |
36.9% |
16.3% |
47.5% |
12.7% |
20.8% |
3829.2% |
400.2% |
944700000.0% |
1146000000.0% |
614143200.0% |
828022100.0% |
869.5% |
2423.0% |
168.1% |
130.0% |
102.5% |
103.4% |
1139815900.0% |
42.3% |
946102500.0% |
20.2% |
169.4% |
13.1% |
62.5% |
36.4% |
267.4% |
117.2% |
0.0% |
0.0% |
0.0% |
0.0% |
| EBIT (%) |
14.6% |
90.5% |
46.0% |
29.8% |
39.3% |
12.8% |
17.9% |
27.0% |
17.5% |
34.5% |
28.6% |
30.5% |
25.5% |
29.2% |
24.7% |
<span style="color:red">-1.02%</span> |
6.7% |
<span style="color:red">-4.26%</span> |
31.2% |
10.5% |
6.3% |
0.4% |
0.9% |
3.1% |
<span style="color:red">-16.87%</span> |
<span style="color:red">-15.29%</span> |
<span style="color:red">-33.65%</span> |
<span style="color:red">-17.27%</span> |
<span style="color:red">-28.34%</span> |
<span style="color:red">-7.87%</span> |
<span style="color:red">-35.61%</span> |
27.0% |
<span style="color:red">-22.98%</span> |
<span style="color:red">-22.81%</span> |
<span style="color:red">-60.10%</span> |
<span style="color:red">-12.73%</span> |
111.7% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
2 |
0 |
2 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
| Amortyzacja (mln) |
1 |
2 |
2 |
5 |
3 |
3 |
4 |
4 |
4 |
6 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
6 |
8 |
8 |
10 |
9 |
11 |
14 |
7 |
12 |
12 |
12 |
9 |
12 |
12 |
13 |
13 |
13 |
12 |
13 |
| EBITDA (mln) |
5 |
29 |
21 |
14 |
12 |
9 |
10 |
14 |
9 |
16 |
13 |
15 |
13 |
14 |
12 |
5 |
7 |
4 |
3 |
12 |
9 |
9 |
8 |
12 |
6 |
1 |
1 |
3 |
1 |
5 |
1 |
25 |
5 |
6 |
-9 |
3 |
72 |
| EBITDA(%) |
19.1% |
97.4% |
49.9% |
45.2% |
51.7% |
21.0% |
33.2% |
47.7% |
38.5% |
62.4% |
46.9% |
48.0% |
42.9% |
40.4% |
44.3% |
21.2% |
28.2% |
15.0% |
47.2% |
31.4% |
30.8% |
61.2% |
22.6% |
25.3% |
20.4% |
1.5% |
1.7% |
7.9% |
1.7% |
13.0% |
<span style="color:red">-4.91%</span> |
56.7% |
5.8% |
10.1% |
<span style="color:red">-25.05%</span> |
5.1% |
140.9% |
| NOPLAT (mln) |
5 |
11 |
19 |
9 |
8 |
6 |
6 |
10 |
5 |
10 |
9 |
9 |
8 |
11 |
7 |
0 |
2 |
-1 |
10 |
3 |
2 |
-1 |
-2 |
2 |
-8 |
-7 |
-12 |
-9 |
-11 |
-5 |
-12 |
13 |
-8 |
-7 |
-13 |
-10 |
58 |
| Podatek (mln) |
1 |
4 |
4 |
2 |
1 |
4 |
1 |
1 |
2 |
4 |
1 |
2 |
1 |
4 |
1 |
-2 |
-0 |
-3 |
0 |
-0 |
-2 |
2 |
-0 |
-0 |
-0 |
-3 |
-4 |
-0 |
0 |
7 |
-2 |
4 |
-1 |
8 |
3 |
-2 |
1 |
| Zysk Netto (mln) |
4 |
7 |
15 |
7 |
7 |
3 |
5 |
8 |
5 |
6 |
8 |
8 |
8 |
6 |
6 |
2 |
2 |
2 |
9 |
3 |
4 |
-3 |
-2 |
2 |
-8 |
-4 |
-8 |
-8 |
-12 |
-12 |
-9 |
9 |
-7 |
-15 |
-16 |
-8 |
57 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
76.3% |
<span style="color:red">-62.45%</span> |
<span style="color:red">-67.55%</span> |
16.0% |
<span style="color:red">-31.62%</span> |
128.4% |
50.3% |
<span style="color:red">-9.78%</span> |
68.4% |
0.4% |
<span style="color:red">-14.04%</span> |
<span style="color:red">-77.99%</span> |
<span style="color:red">-74.28%</span> |
<span style="color:red">-73.81%</span> |
45.0% |
107.2% |
85.9% |
<span style="color:red">-296.64%</span> |
<span style="color:red">-118.22%</span> |
<span style="color:red">-41.71%</span> |
<span style="color:red">-297.49%</span> |
26.4% |
338.0% |
<span style="color:red">-502.08%</span> |
49.0% |
193.8% |
26.1% |
<span style="color:red">-212.74%</span> |
<span style="color:red">-41.60%</span> |
24.9% |
65.4% |
<span style="color:red">-187.77%</span> |
<span style="color:red">-938.96%</span> |
| Zysk netto (%) |
14.3% |
24.3% |
37.0% |
24.1% |
32.2% |
5.8% |
17.7% |
29.4% |
20.3% |
24.1% |
26.8% |
25.1% |
26.2% |
17.8% |
24.0% |
6.9% |
8.9% |
6.1% |
30.5% |
8.9% |
13.0% |
<span style="color:red">-8.30%</span> |
<span style="color:red">-3.95%</span> |
4.1% |
<span style="color:red">-20.74%</span> |
<span style="color:red">-10.41%</span> |
<span style="color:red">-22.82%</span> |
<span style="color:red">-17.69%</span> |
<span style="color:red">-29.92%</span> |
<span style="color:red">-27.14%</span> |
<span style="color:red">-24.29%</span> |
21.7% |
<span style="color:red">-16.04%</span> |
<span style="color:red">-36.82%</span> |
<span style="color:red">-43.15%</span> |
<span style="color:red">-14.98%</span> |
112.7% |
| EPS |
0.14 |
0.24 |
0.34 |
0.24 |
0.16 |
0.0607 |
0.11 |
0.19 |
0.11 |
0.14 |
0.17 |
0.17 |
0.18 |
0.14 |
0.14 |
0.0371 |
0.05 |
0.0365 |
0.21 |
0.08 |
0.0875 |
-0.0717 |
-0.04 |
0.01 |
-0.17 |
-0.13 |
-0.15 |
-0.16 |
-0.23 |
-0.23 |
-0.19 |
0.18 |
-0.13 |
-0.29 |
-0.31 |
-0.15 |
1.06 |
| EPS (rozwodnione) |
0.14 |
0.24 |
0.34 |
0.24 |
0.16 |
0.0607 |
0.11 |
0.19 |
0.11 |
0.14 |
0.17 |
0.17 |
0.18 |
0.14 |
0.14 |
0.0371 |
0.05 |
0.0365 |
0.21 |
0.08 |
0.0875 |
-0.0717 |
-0.04 |
0.01 |
-0.17 |
-0.1 |
-0.15 |
-0.16 |
-0.23 |
-0.23 |
-0.19 |
0.18 |
-0.13 |
-0.29 |
-0.31 |
-0.15 |
1.06 |
| Ilośc akcji (mln) |
30 |
30 |
45 |
30 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
43 |
45 |
45 |
43 |
45 |
45 |
43 |
45 |
46 |
31 |
50 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
54 |
54 |
| Ważona ilośc akcji (mln) |
30 |
30 |
45 |
30 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
43 |
45 |
45 |
43 |
45 |
45 |
43 |
45 |
46 |
41 |
50 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
54 |
54 |
| 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 |
PLN |
PLN |
PLN |
PLN |
PLN |