Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| Przychód (mln) | 15 | 20 | 20 | 61 | 25 | 27 | 27 | 36 | 25 | 25 | 24 | 38 | 23 | 21 | 22 | 44 | 25 | 32 | 32 | 91 | 30 | 31 | 29 | 30 | 30 | 61 | 33 | 66 | 35 | 37 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 66.2% | 35.7% | 32.7% | -40.68% | -1.74% | -6.88% | -10.54% | 4.1% | -7.23% | -16.60% | -7.99% | 16.1% | 7.2% | 53.3% | 42.1% | 108.3% | 21.6% | -5.28% | -7.40% | -67.57% | 0.2% | 98.6% | 12.7% | 122.9% | 14.5% | -39.39% |
| Marża brutto | 20.5% | 16.0% | 15.8% | 8.6% | 15.0% | 14.5% | 14.7% | 6.8% | 14.5% | 16.4% | 15.9% | 12.0% | 16.6% | 18.0% | 16.7% | 10.3% | 16.6% | 14.6% | 14.2% | 3.2% | 15.6% | 16.3% | 15.2% | 12.9% | 12.5% | 11.3% | 18.4% | 11.0% | 13.3% | 11.1% |
| Koszty i Wydatki (mln) | 14 | 19 | 19 | 58 | 24 | 25 | 25 | 35 | 24 | 24 | 23 | 36 | 22 | 20 | 20 | 42 | 24 | 30 | 30 | 89 | 28 | 28 | 27 | 28 | 28 | 58 | 31 | 63 | 32 | 35 |
| EBIT (mln) | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 2 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 24.0% | 41.7% | 11.1% | -73.64% | -56.71% | -53.61% | -43.97% | 129.9% | 95.8% | 61.3% | 100.5% | -16.93% | -12.13% | 55.2% | 7.7% | -11.86% | 77.1% | -2.78% | 16.4% | 41.4% | -28.00% | 51.0% | -33.11% | 84.5% | 35.3% | -43.01% |
| EBIT (%) | 9.4% | 7.2% | 7.2% | 4.6% | 7.0% | 7.5% | 6.0% | 2.1% | 3.1% | 3.7% | 3.8% | 4.5% | 6.5% | 7.2% | 8.2% | 3.2% | 5.4% | 7.3% | 6.2% | 1.4% | 7.8% | 7.5% | 7.8% | 6.0% | 5.6% | 5.7% | 4.6% | 4.9% | 6.6% | 5.4% |
| Przychody finansowe (mln) | 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 | 1 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 |
| EBITDA (mln) | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 5 | 2 | 4 | 3 | 5 | 2 | 5 | 2 | 5 | 3 | 5 | 3 | 5 | 2 | 5 | 2 | 5 | 2 | 2 |
| EBITDA(%) | 11.0% | 8.5% | 8.4% | 5.1% | 8.1% | 8.5% | 8.1% | 3.7% | 6.5% | 6.7% | 6.8% | 13.5% | 8.7% | 9.4% | 11.4% | 4.5% | 9.3% | 8.8% | 7.9% | 2.8% | 9.0% | 8.8% | 9.1% | 7.3% | 5.9% | 7.1% | 5.2% | 6.3% | 6.8% | 5.4% |
| NOPLAT (mln) | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 5 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 4 | 2 | 2 |
| Podatek (mln) | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Zysk Netto (mln) | 0 | 0 | 1 | 1 | 1 | 1 | 0 | -0 | -0 | -0 | -0 | 3 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 29.3% | 43.1% | -22.24% | -145.12% | -111.94% | -109.70% | -112.15% | 661.0% | 622.9% | 836.6% | 1625.1% | -76.91% | 47.0% | 54.4% | -10.05% | 62.1% | 178.1% | 91.4% | 125.8% | 54.3% | -56.00% | -5.84% | -49.87% | 3.8% | 28.6% | -62.12% |
| Zysk netto (%) | 3.1% | 2.4% | 2.6% | 1.7% | 2.4% | 2.6% | 1.5% | -1.28% | -0.30% | -0.27% | -0.21% | 6.9% | 1.7% | 2.3% | 3.5% | 1.4% | 2.3% | 2.4% | 2.2% | 1.1% | 5.3% | 4.8% | 5.3% | 5.1% | 2.3% | 2.3% | 2.4% | 2.4% | 2.6% | 1.4% |
| EPS | 0.14 | 0.14 | 0.15 | 0.3 | 0.18 | 0.2 | 0.12 | -0.14 | -0.0217 | -0.0197 | -0.0146 | 0.76 | 0.11 | 0.26 | 0.22 | 0.18 | 0.17 | 0.23 | 0.21 | 0.031 | 0.0392 | 0.0362 | 0.0383 | 0.49 | 0.23 | 0.45 | 0.25 | 0.51 | 0.29 | 0.18 |
| EPS (rozwodnione) | 0.14 | 0.14 | 0.15 | 0.3 | 0.18 | 0.2 | 0.12 | -0.14 | -0.0217 | -0.0197 | -0.0146 | 0.76 | 0.11 | 0.26 | 0.22 | 0.18 | 0.17 | 0.23 | 0.21 | 0.024 | 0.0392 | 0.0362 | 0.0383 | 0.49 | 0.23 | 0.45 | 0.25 | 0.51 | 0.29 | 0.18 |
| Ilość akcji (mln) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 31 | 41 | 41 | 41 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Ważona ilość akcji (mln) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 41 | 41 | 41 | 41 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 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 |