Rok finansowy |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2004-06-30 |
2004-12-31 |
2005-06-30 |
2005-12-31 |
2006-06-30 |
2006-12-31 |
2007-06-30 |
2007-12-31 |
2008-06-30 |
2008-12-31 |
2009-06-30 |
2009-12-31 |
2010-06-30 |
2010-12-31 |
2011-06-30 |
2011-12-31 |
2012-06-30 |
2012-12-31 |
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 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
388 |
389 |
400 |
390 |
360 |
317 |
334 |
0 |
384 |
0 |
421 |
401 |
450 |
0 |
386 |
365 |
452 |
387 |
349 |
364 |
350 |
383 |
Przychód Δ kw/kw |
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% |
inf% |
inf% |
inf% |
inf% |
<span style="color:red">-7.16%</span> |
<span style="color:red">-18.48%</span> |
<span style="color:red">-16.47%</span> |
<span style="color:red">-100.00%</span> |
6.4% |
<span style="color:red">-100.00%</span> |
26.1% |
inf% |
17.3% |
0.0% |
<span style="color:red">-8.28%</span> |
<span style="color:red">-8.98%</span> |
0.5% |
inf% |
<span style="color:red">-9.70%</span> |
<span style="color:red">-0.27%</span> |
<span style="color:red">-22.67%</span> |
<span style="color:red">-1.24%</span> |
Marża brutto |
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% |
37.5% |
37.0% |
39.3% |
37.7% |
38.8% |
37.6% |
37.3% |
0.0% |
37.0% |
0.0% |
36.9% |
37.5% |
36.5% |
0.0% |
34.0% |
34.5% |
37.2% |
42.0% |
39.0% |
39.7% |
40.0% |
43.6% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320 |
320 |
327 |
314 |
294 |
261 |
287 |
0 |
334 |
0 |
367 |
373 |
388 |
0 |
428 |
368 |
405 |
353 |
418 |
321 |
336 |
394 |
EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70 |
72 |
75 |
72 |
68 |
52 |
48 |
0 |
51 |
0 |
56 |
73 |
64 |
0 |
-36 |
101 |
45 |
27 |
59 |
44 |
48 |
-11 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3820000000.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
9160000000.0% |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
4.3% |
37.4% |
55.5% |
inf% |
32.3% |
inf% |
13.9% |
100.0% |
19.5% |
0.0% |
258.0% |
27.4% |
41.7% |
100.0% |
160.0% |
130.6% |
7.4% |
341.1% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
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% |
18.2% |
18.4% |
18.8% |
18.4% |
18.8% |
16.4% |
14.5% |
0.0% |
13.3% |
0.0% |
13.3% |
18.3% |
14.1% |
0.0% |
<span style="color:red">-9.18%</span> |
27.7% |
9.9% |
7.0% |
17.0% |
12.0% |
13.8% |
<span style="color:red">-2.93%</span> |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
4 |
0 |
7 |
9 |
13 |
0 |
12 |
12 |
13 |
11 |
0 |
8 |
9 |
13 |
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 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
13 |
12 |
13 |
13 |
13 |
14 |
0 |
17 |
0 |
21 |
25 |
34 |
89 |
35 |
27 |
34 |
28 |
23 |
29 |
22 |
27 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84 |
88 |
85 |
81 |
66 |
62 |
0 |
68 |
0 |
77 |
98 |
98 |
89 |
-1 |
128 |
79 |
55 |
82 |
73 |
70 |
84 |
EBITDA(%) |
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% |
21.1% |
21.7% |
21.9% |
21.7% |
22.5% |
20.7% |
18.6% |
0.0% |
17.8% |
0.0% |
18.2% |
24.5% |
21.8% |
0.0% |
<span style="color:red">-0.18%</span> |
35.0% |
17.4% |
14.2% |
23.6% |
20.0% |
20.0% |
22.0% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68 |
67 |
72 |
76 |
65 |
56 |
46 |
0 |
45 |
0 |
47 |
19 |
49 |
0 |
-53 |
-15 |
34 |
23 |
-78 |
35 |
5 |
-26 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
12 |
14 |
41 |
13 |
13 |
9 |
0 |
8 |
0 |
16 |
0 |
8 |
0 |
2 |
1 |
7 |
5 |
2 |
9 |
2 |
11 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52 |
54 |
59 |
116 |
52 |
42 |
37 |
0 |
36 |
0 |
31 |
19 |
40 |
0 |
-51 |
-16 |
28 |
18 |
-80 |
26 |
2 |
-37 |
Zysk netto Δ kw/kw |
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% |
inf% |
inf% |
inf% |
inf% |
<span style="color:red">-0.19%</span> |
<span style="color:red">-22.02%</span> |
<span style="color:red">-36.50%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-29.94%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-17.38%</span> |
inf% |
10.1% |
0.0% |
<span style="color:red">-264.72%</span> |
<span style="color:red">-185.19%</span> |
<span style="color:red">-31.34%</span> |
inf% |
58.0% |
<span style="color:red">-259.63%</span> |
<span style="color:red">-90.94%</span> |
<span style="color:red">-308.99%</span> |
Zysk netto (%) |
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% |
13.4% |
14.0% |
14.7% |
29.8% |
14.5% |
13.4% |
11.2% |
0.0% |
9.5% |
0.0% |
7.3% |
4.7% |
8.9% |
0.0% |
<span style="color:red">-13.17%</span> |
<span style="color:red">-4.41%</span> |
6.1% |
4.6% |
<span style="color:red">-23.04%</span> |
7.1% |
0.7% |
<span style="color:red">-9.72%</span> |
EPS |
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 |
0.11 |
0.12 |
0.13 |
0.25 |
0.11 |
0.0912 |
0.0803 |
0.0 |
0.078 |
0.0 |
0.066 |
0.0326 |
0.068 |
0.0 |
-0.0878 |
-0.0277 |
0.047 |
0.03 |
-0.14 |
0.043 |
0.0041 |
-0.0633 |
EPS (rozwodnione) |
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 |
0.11 |
0.12 |
0.13 |
0.25 |
0.11 |
0.0912 |
0.0803 |
0.0 |
0.0778 |
0.0 |
0.0658 |
0.0324 |
0.0685 |
0.0 |
-0.0878 |
-0.0277 |
0.0468 |
0.0303 |
-0.14 |
0.0431 |
0.0042 |
-0.0633 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
462 |
464 |
464 |
466 |
465 |
466 |
466 |
468 |
468 |
0 |
468 |
580 |
591 |
0 |
580 |
580 |
587 |
593 |
583 |
598 |
613 |
588 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
463 |
464 |
465 |
466 |
466 |
466 |
466 |
468 |
469 |
0 |
469 |
583 |
587 |
0 |
580 |
580 |
589 |
587 |
583 |
596 |
598 |
588 |
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 |