| Rok finansowy |
2014 |
2015 |
2015 |
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 |
2024 |
| Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
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 |
2024-12-31 |
| Kwartał |
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 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
| Przychód (mln) |
15 |
15 |
14 |
15 |
13 |
14 |
15 |
14 |
14 |
16 |
15 |
17 |
15 |
15 |
16 |
19 |
16 |
17 |
18 |
16 |
18 |
21 |
19 |
18 |
15 |
17 |
17 |
16 |
17 |
20 |
21 |
25 |
28 |
33 |
44 |
50 |
53 |
40 |
32 |
33 |
133,966,527 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-12.45%</span> |
<span style="color:red">-4.30%</span> |
6.3% |
<span style="color:red">-1.51%</span> |
5.2% |
11.7% |
<span style="color:red">-0.97%</span> |
15.2% |
5.1% |
<span style="color:red">-2.17%</span> |
4.1% |
13.6% |
6.2% |
10.8% |
15.3% |
<span style="color:red">-15.59%</span> |
12.3% |
22.0% |
4.3% |
11.2% |
<span style="color:red">-13.98%</span> |
<span style="color:red">-17.48%</span> |
<span style="color:red">-12.50%</span> |
<span style="color:red">-7.09%</span> |
9.9% |
14.4% |
26.1% |
52.6% |
70.8% |
68.1% |
110.0% |
99.0% |
87.3% |
20.8% |
<span style="color:red">-26.58%</span> |
<span style="color:red">-33.02%</span> |
251575957.6% |
| Marża brutto |
33.3% |
41.3% |
40.5% |
38.0% |
40.9% |
44.0% |
42.8% |
41.1% |
39.6% |
43.6% |
42.5% |
38.1% |
39.5% |
43.1% |
41.6% |
40.0% |
38.3% |
41.0% |
41.3% |
42.2% |
40.0% |
40.7% |
38.3% |
35.2% |
31.7% |
35.8% |
36.3% |
34.7% |
33.8% |
36.5% |
35.5% |
27.3% |
31.3% |
32.1% |
35.0% |
33.3% |
36.2% |
35.0% |
35.8% |
34.8% |
34.1% |
| Koszty i Wydatki (mln) |
14 |
12 |
12 |
12 |
12 |
12 |
14 |
13 |
13 |
14 |
14 |
15 |
13 |
13 |
14 |
16 |
14 |
14 |
16 |
14 |
16 |
17 |
17 |
16 |
15 |
16 |
15 |
15 |
16 |
17 |
19 |
24 |
25 |
28 |
35 |
39 |
41 |
32 |
27 |
29 |
115,879,532 |
| EBIT (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
-2 |
1 |
2 |
2 |
1 |
-0 |
2 |
2 |
3 |
2 |
3 |
3 |
2 |
2 |
3 |
-1 |
1 |
0 |
1 |
-2 |
1 |
1 |
2 |
3 |
2 |
-1 |
5 |
9 |
11 |
12 |
7 |
5 |
5 |
18,284,781 |
| EBIT Δ kw/kw |
12.9% |
31.4% |
39.1% |
191.3% |
116.7% |
15.7% |
8.6% |
383.2% |
27840.0% |
10.9% |
25.2% |
188920500.0% |
100.2% |
30.1% |
30.9% |
36.1% |
19.5% |
20.0% |
602.3% |
34.6% |
324.0% |
354336300.0% |
62.2% |
5.4% |
60.1% |
51.4% |
160.9% |
39.4% |
246.2% |
49.4% |
73.1% |
81292800.0% |
106.2% |
38.1% |
89.1% |
120.1% |
451313200.0% |
0.0% |
0.0% |
0.0% |
848963803.0% |
| EBIT (%) |
10.0% |
15.4% |
15.9% |
14.7% |
13.1% |
12.2% |
10.8% |
<span style="color:red">-16.40%</span> |
5.8% |
13.0% |
10.0% |
5.0% |
<span style="color:red">-0.02%</span> |
12.0% |
12.9% |
13.7% |
9.7% |
15.5% |
16.1% |
11.9% |
10.8% |
15.9% |
<span style="color:red">-3.08%</span> |
8.0% |
3.0% |
6.5% |
<span style="color:red">-9.32%</span> |
8.1% |
6.7% |
11.7% |
12.1% |
8.8% |
<span style="color:red">-2.70%</span> |
13.8% |
21.4% |
21.5% |
23.3% |
18.4% |
15.4% |
14.6% |
13.6% |
| Przychody fiansowe (mln) |
1 |
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 |
1 |
1 |
| 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 |
| Amortyzacja (mln) |
-0 |
0 |
0 |
-0 |
0 |
1 |
0 |
4 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
2 |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| EBITDA (mln) |
3 |
2 |
2 |
2 |
3 |
2 |
2 |
-1 |
3 |
2 |
2 |
1 |
1 |
2 |
2 |
5 |
2 |
5 |
5 |
4 |
2 |
6 |
3 |
3 |
2 |
3 |
0 |
3 |
4 |
4 |
5 |
3 |
5 |
6 |
11 |
13 |
14 |
9 |
7 |
7 |
4 |
| EBITDA(%) |
7.6% |
16.5% |
18.5% |
14.7% |
15.1% |
15.8% |
13.7% |
12.4% |
8.6% |
14.5% |
10.3% |
10.2% |
9.9% |
14.3% |
14.3% |
25.6% |
11.2% |
16.9% |
14.3% |
13.3% |
11.8% |
17.5% |
11.6% |
9.1% |
6.4% |
9.1% |
9.3% |
9.4% |
8.0% |
12.9% |
13.0% |
5.2% |
11.7% |
14.4% |
21.8% |
21.5% |
26.6% |
22.6% |
22.0% |
21.9% |
0.0% |
| NOPLAT (mln) |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
-3 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
5 |
2 |
3 |
3 |
2 |
2 |
3 |
-1 |
2 |
1 |
1 |
-1 |
1 |
2 |
3 |
3 |
1 |
3 |
5 |
10 |
11 |
13 |
8 |
5 |
6 |
2 |
| 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 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
1 |
1 |
0 |
0 |
| Zysk Netto (mln) |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
-2 |
2 |
3 |
1 |
1 |
2 |
2 |
2 |
5 |
2 |
6 |
2 |
2 |
2 |
3 |
-1 |
1 |
1 |
1 |
-2 |
0 |
1 |
3 |
2 |
1 |
3 |
4 |
7 |
9 |
10 |
6 |
16 |
4 |
28,237,527 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
64.6% |
6.9% |
<span style="color:red">-1.07%</span> |
<span style="color:red">-205.06%</span> |
<span style="color:red">-1.69%</span> |
28.1% |
<span style="color:red">-71.67%</span> |
<span style="color:red">-162.25%</span> |
10.2% |
<span style="color:red">-20.47%</span> |
250.4% |
292.1% |
42.5% |
195.6% |
13.2% |
<span style="color:red">-62.06%</span> |
<span style="color:red">-27.40%</span> |
<span style="color:red">-53.31%</span> |
<span style="color:red">-145.55%</span> |
<span style="color:red">-16.92%</span> |
<span style="color:red">-71.12%</span> |
<span style="color:red">-65.77%</span> |
47.6% |
<span style="color:red">-80.10%</span> |
145.4% |
159.5% |
<span style="color:red">-237.56%</span> |
264.5% |
120.5% |
48.6% |
219.8% |
726.6% |
252.6% |
69.8% |
116.4% |
<span style="color:red">-48.23%</span> |
286883111.6% |
| Zysk netto (%) |
6.3% |
13.1% |
15.4% |
12.2% |
11.9% |
14.6% |
14.3% |
<span style="color:red">-12.97%</span> |
11.1% |
16.8% |
4.1% |
7.0% |
11.7% |
13.6% |
13.8% |
24.2% |
15.7% |
36.4% |
13.5% |
10.9% |
10.1% |
13.9% |
<span style="color:red">-5.91%</span> |
8.1% |
3.4% |
5.8% |
<span style="color:red">-9.97%</span> |
1.7% |
7.6% |
13.1% |
10.9% |
4.2% |
9.8% |
11.6% |
16.6% |
17.3% |
18.5% |
16.3% |
48.8% |
13.3% |
21.1% |
| EPS |
0.0658 |
0.13 |
0.15 |
0.12 |
0.11 |
0.14 |
0.15 |
-0.13 |
0.11 |
0.18 |
0.04 |
0.08 |
0.12 |
0.14 |
0.15 |
0.3 |
0.16 |
0.41 |
0.16 |
0.11 |
0.12 |
0.19 |
-0.0746 |
0.09 |
0.41 |
0.06 |
-0.11 |
0.02 |
0.16 |
0.17 |
0.15 |
0.0681 |
0.18 |
0.24 |
0.47 |
0.55 |
0.62 |
0.41 |
1.0 |
0.28 |
-1.69 |
| EPS (rozwodnione) |
0.0658 |
0.13 |
0.15 |
0.12 |
0.11 |
0.14 |
0.15 |
-0.13 |
0.11 |
0.18 |
0.04 |
0.08 |
0.12 |
0.14 |
0.14 |
0.3 |
0.16 |
0.41 |
0.16 |
0.11 |
0.12 |
0.19 |
-0.0739 |
0.09 |
0.41 |
0.06 |
-0.11 |
0.02 |
0.16 |
0.17 |
0.15 |
0.0674 |
0.18 |
0.24 |
0.46 |
0.54 |
0.62 |
0.4 |
0.99 |
0.28 |
-1.67 |
| Ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
| Ważona ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
| 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 |