Rok finansowy |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Data |
2017-06-30 |
2017-12-31 |
2018-06-30 |
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 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Przychód (mln) |
6 |
6 |
7 |
7 |
4 |
4 |
4 |
9 |
4 |
8 |
4 |
9 |
4 |
9 |
5 |
10 |
6 |
13 |
8 |
16 |
5 |
10 |
6 |
6 |
6 |
6 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-34.77%</span> |
<span style="color:red">-34.77%</span> |
<span style="color:red">-36.91%</span> |
26.2% |
<span style="color:red">-2.94%</span> |
94.1% |
<span style="color:red">-1.64%</span> |
<span style="color:red">-1.64%</span> |
13.7% |
13.7% |
11.8% |
11.8% |
43.0% |
43.0% |
62.6% |
62.6% |
<span style="color:red">-16.84%</span> |
<span style="color:red">-16.84%</span> |
<span style="color:red">-20.31%</span> |
<span style="color:red">-60.83%</span> |
15.3% |
<span style="color:red">-42.36%</span> |
Marża brutto |
22.0% |
22.0% |
27.4% |
27.4% |
25.7% |
25.7% |
18.0% |
3.0% |
30.6% |
14.1% |
25.0% |
4.3% |
28.6% |
8.6% |
18.1% |
<span style="color:red">-3.34%</span> |
15.4% |
<span style="color:red">-0.44%</span> |
16.3% |
0.1% |
27.9% |
5.6% |
30.1% |
28.9% |
34.2% |
34.2% |
Koszty i Wydatki (mln) |
6 |
6 |
7 |
7 |
4 |
4 |
4 |
9 |
3 |
7 |
4 |
8 |
4 |
8 |
5 |
10 |
6 |
13 |
8 |
16 |
5 |
10 |
6 |
5 |
5 |
5 |
EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
-0 |
-1 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
1 |
1 |
1 |
EBIT Δ kw/kw |
27.8% |
27.8% |
215.3% |
68.5% |
14.9% |
55.9% |
25.3% |
22.3% |
17.9% |
68.0% |
202.3% |
145.2% |
89065000.0% |
49642200.0% |
76858000.0% |
26330700.0% |
176.6% |
237.1% |
130.4% |
137.7% |
84.8% |
74.6% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
4.3% |
4.3% |
4.5% |
4.5% |
9.2% |
9.2% |
2.3% |
2.1% |
11.1% |
10.7% |
3.1% |
2.8% |
8.3% |
5.6% |
<span style="color:red">-2.71%</span> |
<span style="color:red">-5.51%</span> |
<span style="color:red">-2.12%</span> |
<span style="color:red">-3.19%</span> |
<span style="color:red">-1.63%</span> |
<span style="color:red">-1.90%</span> |
3.3% |
2.8% |
6.7% |
12.9% |
19.1% |
19.1% |
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 |
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 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
1 |
0 |
0 |
1 |
EBITDA (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
EBITDA(%) |
9.0% |
9.0% |
9.0% |
9.0% |
12.7% |
12.7% |
5.8% |
5.7% |
15.6% |
15.2% |
9.7% |
9.4% |
13.6% |
11.9% |
5.6% |
2.0% |
3.9% |
2.8% |
4.1% |
3.8% |
11.2% |
11.5% |
15.6% |
13.8% |
17.8% |
37.2% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
Podatek (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 |
Zysk Netto (mln) |
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 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
44.5% |
44.5% |
<span style="color:red">-73.22%</span> |
<span style="color:red">-46.44%</span> |
15.2% |
130.3% |
212.3% |
212.3% |
<span style="color:red">-24.16%</span> |
<span style="color:red">-24.16%</span> |
<span style="color:red">-209.12%</span> |
<span style="color:red">-209.12%</span> |
<span style="color:red">-205.19%</span> |
<span style="color:red">-205.19%</span> |
117.1% |
117.1% |
<span style="color:red">-111.01%</span> |
<span style="color:red">-111.01%</span> |
<span style="color:red">-225.77%</span> |
<span style="color:red">-162.89%</span> |
1180.5% |
540.3% |
Zysk netto (%) |
2.7% |
2.7% |
1.3% |
1.3% |
5.9% |
5.9% |
0.6% |
0.6% |
7.0% |
7.0% |
1.8% |
1.8% |
4.7% |
4.7% |
<span style="color:red">-1.77%</span> |
<span style="color:red">-1.77%</span> |
<span style="color:red">-3.43%</span> |
<span style="color:red">-3.43%</span> |
<span style="color:red">-2.37%</span> |
<span style="color:red">-2.37%</span> |
0.5% |
0.5% |
3.7% |
3.8% |
5.0% |
5.0% |
EPS |
0.0 |
0.0 |
0.0127 |
0.0127 |
0.0 |
0.0 |
0.0 |
0.0073 |
0.0 |
0.0788 |
0.0111 |
0.0228 |
0.0 |
0.0555 |
-0.0119 |
-0.0238 |
0.0 |
-0.0574 |
-0.0246 |
-0.0493 |
0.0032 |
0.0063 |
0.031 |
0.031 |
0.0408 |
0.0404 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0127 |
0.0127 |
0.0 |
0.0 |
0.0 |
0.0073 |
0.0 |
0.0788 |
0.0111 |
0.0228 |
0.0 |
0.0555 |
-0.0119 |
-0.0238 |
0.0 |
-0.0574 |
-0.0246 |
-0.0493 |
0.0032 |
0.0063 |
0.031 |
0.031 |
0.0408 |
0.0404 |
Ilośc akcji (mln) |
0 |
0 |
7 |
7 |
0 |
0 |
0 |
7 |
0 |
7 |
7 |
7 |
0 |
7 |
7 |
7 |
0 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
Ważona ilośc akcji (mln) |
0 |
0 |
7 |
7 |
0 |
0 |
0 |
7 |
0 |
7 |
7 |
7 |
0 |
7 |
7 |
7 |
0 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
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 |