Rok finansowy |
2008 |
2008 |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
Data |
2009-01-31 |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2010-01-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2010-12-30 |
2011-01-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2011-12-30 |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
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 |
2018-12-31 |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
4 |
2 |
2 |
2 |
2 |
4 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
4 |
3 |
4 |
4 |
4 |
4 |
4 |
6 |
5 |
5 |
5 |
4 |
5 |
5 |
5 |
5 |
6 |
5 |
5 |
6 |
6 |
7 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
136.0% |
136.0% |
136.0% |
136.0% |
67.1% |
<span style="color:red">-16.44%</span> |
<span style="color:red">-16.44%</span> |
<span style="color:red">-16.44%</span> |
<span style="color:red">-50.00%</span> |
111.0% |
5.5% |
5.5% |
5.5% |
<span style="color:red">-50.00%</span> |
<span style="color:red">-0.05%</span> |
<span style="color:red">-0.05%</span> |
90.8% |
95.8% |
63.9% |
93.1% |
3.7% |
<span style="color:red">-3.19%</span> |
35.0% |
13.1% |
48.5% |
34.9% |
6.9% |
6.7% |
<span style="color:red">-25.22%</span> |
<span style="color:red">-1.35%</span> |
1.8% |
9.3% |
21.7% |
11.6% |
13.5% |
1.5% |
13.4% |
3.0% |
26.7% |
Marża brutto |
99.3% |
99.3% |
99.3% |
99.3% |
98.6% |
98.6% |
98.6% |
98.6% |
97.3% |
97.3% |
97.3% |
97.3% |
97.3% |
5.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.3% |
99.3% |
37.9% |
40.9% |
27.0% |
43.3% |
36.4% |
38.5% |
37.6% |
39.3% |
50.8% |
48.1% |
30.7% |
34.8% |
4.5% |
13.2% |
1.4% |
11.9% |
11.4% |
12.6% |
14.0% |
11.8% |
22.0% |
33.3% |
30.4% |
Koszty i Wydatki (mln) |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
7 |
3 |
3 |
3 |
3 |
4 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
3 |
3 |
3 |
4 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
5 |
6 |
EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3 |
-1 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
-0 |
1 |
0 |
0 |
0 |
1 |
2 |
1 |
0 |
1 |
-1 |
0 |
-0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
1 |
EBIT Δ kw/kw |
0.0% |
71.2% |
71.2% |
71.2% |
124.9% |
124.9% |
124.9% |
124.9% |
2889.7% |
836.1% |
836.1% |
836.1% |
59300000.0% |
9.2% |
257500000.0% |
9.8% |
18.6% |
66.4% |
229.2% |
65.9% |
43.9% |
50.0% |
149.7% |
22.0% |
39875000.0% |
71.4% |
153.6% |
49.8% |
335.3% |
464.3% |
130.3% |
86.8% |
717.0% |
186375000.0% |
186375000.0% |
186375000.0% |
186375000.0% |
39.3% |
88.3% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
11.1% |
11.1% |
11.1% |
11.1% |
16.4% |
16.4% |
16.4% |
16.4% |
<span style="color:red">-78.79%</span> |
<span style="color:red">-78.79%</span> |
<span style="color:red">-78.79%</span> |
<span style="color:red">-78.79%</span> |
<span style="color:red">-78.79%</span> |
10.1% |
10.1% |
10.1% |
10.1% |
10.1% |
11.3% |
11.3% |
6.5% |
15.4% |
<span style="color:red">-5.32%</span> |
17.1% |
11.2% |
10.6% |
7.9% |
19.4% |
30.8% |
27.5% |
2.9% |
12.1% |
<span style="color:red">-17.49%</span> |
4.9% |
<span style="color:red">-9.46%</span> |
5.9% |
<span style="color:red">-1.76%</span> |
4.5% |
2.9% |
0.9% |
3.2% |
7.2% |
19.3% |
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 |
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 |
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 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
2 |
2 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
-0 |
1 |
1 |
1 |
0 |
1 |
2 |
2 |
0 |
1 |
-0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
EBITDA(%) |
23.4% |
23.4% |
23.4% |
23.4% |
25.6% |
25.6% |
25.6% |
25.6% |
5.8% |
5.8% |
5.8% |
5.8% |
5.8% |
16.9% |
8.6% |
8.6% |
8.6% |
8.6% |
11.7% |
11.7% |
10.0% |
23.0% |
<span style="color:red">-2.93%</span> |
24.4% |
12.9% |
18.1% |
10.6% |
26.4% |
33.3% |
34.4% |
7.6% |
22.2% |
<span style="color:red">-6.81%</span> |
19.0% |
9.1% |
21.4% |
12.5% |
17.8% |
16.4% |
13.8% |
12.9% |
19.1% |
28.2% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3 |
-2 |
-2 |
-2 |
-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
1 |
0 |
0 |
0 |
1 |
2 |
1 |
0 |
0 |
-1 |
0 |
-1 |
0 |
-0 |
0 |
0 |
-0 |
0 |
0 |
1 |
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 |
1 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
0 |
-1 |
0 |
0 |
0 |
-0 |
0 |
0 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3 |
-2 |
-2 |
-2 |
-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
-1 |
0 |
-0 |
0 |
0 |
0 |
-0 |
-0 |
1 |
0 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
286.8% |
286.8% |
286.8% |
286.8% |
<span style="color:red">-2541.06%</span> |
<span style="color:red">-1320.53%</span> |
<span style="color:red">-1320.53%</span> |
<span style="color:red">-1320.53%</span> |
<span style="color:red">-50.00%</span> |
<span style="color:red">-103.18%</span> |
<span style="color:red">-101.59%</span> |
<span style="color:red">-101.59%</span> |
<span style="color:red">-101.59%</span> |
<span style="color:red">-50.00%</span> |
384.3% |
384.3% |
1300.0% |
1507.8% |
<span style="color:red">-145.34%</span> |
218.2% |
26.9% |
<span style="color:red">-30.73%</span> |
<span style="color:red">-642.86%</span> |
71.2% |
119.9% |
263.4% |
<span style="color:red">-88.16%</span> |
<span style="color:red">-34.03%</span> |
<span style="color:red">-178.01%</span> |
<span style="color:red">-83.14%</span> |
<span style="color:red">-1408.33%</span> |
<span style="color:red">-71.85%</span> |
<span style="color:red">-108.62%</span> |
<span style="color:red">-53.45%</span> |
<span style="color:red">-86.20%</span> |
<span style="color:red">-148.00%</span> |
647.8% |
318.5% |
<span style="color:red">-1478.46%</span> |
Zysk netto (%) |
3.5% |
3.5% |
3.5% |
3.5% |
5.8% |
5.8% |
5.8% |
5.8% |
<span style="color:red">-84.73%</span> |
<span style="color:red">-84.73%</span> |
<span style="color:red">-84.73%</span> |
<span style="color:red">-84.73%</span> |
<span style="color:red">-84.73%</span> |
1.3% |
1.3% |
1.3% |
1.3% |
1.3% |
6.2% |
6.2% |
9.4% |
10.5% |
<span style="color:red">-1.71%</span> |
10.2% |
11.5% |
7.5% |
6.9% |
15.4% |
17.0% |
20.2% |
0.8% |
9.5% |
<span style="color:red">-17.70%</span> |
3.5% |
<span style="color:red">-9.79%</span> |
2.5% |
1.3% |
1.4% |
<span style="color:red">-1.19%</span> |
<span style="color:red">-1.16%</span> |
8.3% |
5.8% |
12.9% |
EPS |
0.0055 |
0.0055 |
0.0055 |
0.0055 |
0.0212 |
0.0212 |
0.0212 |
0.0212 |
-0.51 |
-0.26 |
-0.26 |
-0.26 |
-0.26 |
0.0118 |
0.0041 |
0.0041 |
0.0041 |
0.0041 |
0.0201 |
0.0201 |
0.0615 |
0.06 |
-0.01 |
0.06 |
0.0772 |
0.05 |
0.0408 |
0.11 |
0.16 |
0.17 |
0.0037 |
0.07 |
-0.13 |
0.028 |
-0.0758 |
0.0201 |
0.0108 |
0.013 |
-0.0105 |
-0.0097 |
0.0807 |
0.05 |
0.14 |
EPS (rozwodnione) |
0.0055 |
0.0055 |
0.0055 |
0.0055 |
0.0212 |
0.0212 |
0.0212 |
0.0212 |
-0.51 |
-0.26 |
-0.26 |
-0.26 |
-0.26 |
0.0118 |
0.0041 |
0.0041 |
0.0041 |
0.0041 |
0.0201 |
0.0201 |
0.0619 |
0.06 |
-0.01 |
0.06 |
0.0772 |
0.05 |
0.0451 |
0.11 |
0.16 |
0.17 |
0.0057 |
0.07 |
-0.13 |
0.028 |
-0.0758 |
0.0201 |
0.0108 |
0.013 |
-0.0105 |
-0.0097 |
0.0807 |
0.05 |
0.14 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
7 |
6 |
6 |
7 |
6 |
6 |
6 |
10 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
7 |
6 |
6 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
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 |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |