Rok finansowy |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
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 |
2024 |
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 |
2010-12-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
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 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
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 |
Q2 |
Przychód (mln) |
59 |
59 |
59 |
59 |
146 |
146 |
146 |
146 |
234 |
234 |
234 |
234 |
222 |
222 |
222 |
222 |
240 |
456 |
499 |
504 |
525 |
415 |
494 |
382 |
416 |
342 |
285 |
551 |
748 |
815 |
831 |
439 |
425 |
481 |
784 |
839 |
1,015 |
770 |
717 |
586 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
149.3% |
149.3% |
149.3% |
149.3% |
60.4% |
60.4% |
60.4% |
60.4% |
<span style="color:red">-4.96%</span> |
<span style="color:red">-4.96%</span> |
<span style="color:red">-4.96%</span> |
<span style="color:red">-4.96%</span> |
8.1% |
105.0% |
124.6% |
126.5% |
118.4% |
<span style="color:red">-9.05%</span> |
<span style="color:red">-1.10%</span> |
<span style="color:red">-24.10%</span> |
<span style="color:red">-20.77%</span> |
<span style="color:red">-17.42%</span> |
<span style="color:red">-42.29%</span> |
44.1% |
79.8% |
138.1% |
191.6% |
<span style="color:red">-20.35%</span> |
<span style="color:red">-43.13%</span> |
<span style="color:red">-40.97%</span> |
<span style="color:red">-5.60%</span> |
91.2% |
138.7% |
60.1% |
<span style="color:red">-8.60%</span> |
<span style="color:red">-30.14%</span> |
Marża brutto |
17.5% |
17.5% |
17.5% |
17.5% |
31.3% |
31.3% |
31.3% |
31.3% |
45.6% |
45.6% |
45.6% |
45.6% |
48.5% |
48.5% |
48.5% |
48.5% |
43.7% |
37.4% |
51.8% |
31.9% |
40.7% |
18.6% |
19.8% |
28.4% |
8.6% |
27.4% |
<span style="color:red">-12.57%</span> |
18.8% |
36.0% |
27.3% |
21.6% |
5.7% |
9.4% |
30.8% |
26.8% |
30.1% |
39.4% |
37.3% |
35.4% |
39.9% |
Koszty i Wydatki (mln) |
48 |
48 |
48 |
48 |
103 |
103 |
103 |
103 |
131 |
131 |
131 |
131 |
120 |
120 |
120 |
120 |
143 |
294 |
311 |
395 |
1,157 |
362 |
1,815 |
279 |
518 |
342 |
400 |
471 |
561 |
681 |
1,505 |
734 |
534 |
380 |
764 |
599 |
902 |
611 |
486 |
377 |
EBIT (mln) |
4 |
4 |
4 |
4 |
14 |
14 |
14 |
14 |
91 |
91 |
91 |
91 |
101 |
101 |
101 |
101 |
86 |
163 |
220 |
146 |
196 |
72 |
71 |
103 |
20 |
86 |
-34 |
109 |
244 |
211 |
168 |
-29 |
-17 |
130 |
253 |
302 |
384 |
265 |
231 |
209 |
EBIT Δ kw/kw |
75.4% |
75.4% |
75.4% |
75.4% |
84.2% |
84.2% |
84.2% |
84.2% |
10.1% |
10.1% |
10.1% |
26116400000.0% |
13753200000.0% |
38.0% |
54.1% |
30.8% |
56.4% |
10529300000.0% |
208.3% |
41.3% |
896.6% |
16.2% |
310.2% |
5.2% |
91.9% |
59.3% |
120.2% |
481.0% |
1521.5% |
62.4% |
33.5% |
109.5% |
104.5% |
51.1% |
9.6% |
44.8% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
6.0% |
6.0% |
6.0% |
6.0% |
9.8% |
9.8% |
9.8% |
9.8% |
38.8% |
38.8% |
38.8% |
38.8% |
45.4% |
45.4% |
45.4% |
45.4% |
35.7% |
35.7% |
44.0% |
29.0% |
37.4% |
17.4% |
14.4% |
27.0% |
4.7% |
25.1% |
<span style="color:red">-11.91%</span> |
19.8% |
32.6% |
25.9% |
20.2% |
<span style="color:red">-6.52%</span> |
<span style="color:red">-4.04%</span> |
27.0% |
32.3% |
36.0% |
37.9% |
34.5% |
32.2% |
35.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21 |
1 |
30 |
25 |
88 |
15 |
29 |
32 |
22 |
107 |
107 |
112 |
95 |
94 |
78 |
83 |
52 |
96 |
58 |
92 |
46 |
89 |
0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
13 |
13 |
13 |
13 |
45 |
45 |
45 |
45 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
58 |
116 |
122 |
135 |
122 |
135 |
188 |
137 |
119 |
103 |
138 |
226 |
229 |
262 |
194 |
260 |
118 |
166 |
99 |
186 |
106 |
136 |
130 |
113 |
EBITDA (mln) |
17 |
17 |
17 |
17 |
59 |
59 |
59 |
59 |
145 |
145 |
145 |
145 |
155 |
155 |
155 |
155 |
144 |
279 |
342 |
281 |
318 |
207 |
259 |
241 |
139 |
189 |
104 |
335 |
473 |
473 |
362 |
231 |
101 |
295 |
353 |
488 |
490 |
416 |
343 |
343 |
EBITDA(%) |
28.4% |
28.4% |
28.4% |
28.4% |
40.4% |
40.4% |
40.4% |
40.4% |
62.2% |
62.2% |
62.2% |
62.2% |
69.9% |
69.9% |
69.9% |
69.9% |
59.9% |
61.2% |
68.5% |
55.9% |
60.6% |
49.9% |
52.5% |
63.0% |
33.4% |
55.1% |
36.4% |
60.8% |
63.3% |
58.0% |
43.6% |
52.7% |
23.7% |
61.4% |
44.9% |
58.2% |
48.3% |
52.2% |
47.9% |
58.5% |
NOPLAT (mln) |
3 |
3 |
3 |
3 |
14 |
14 |
14 |
14 |
91 |
91 |
91 |
91 |
101 |
101 |
101 |
101 |
83 |
141 |
190 |
79 |
-657 |
-35 |
-1,306 |
75 |
142 |
-21 |
-222 |
19 |
75 |
39 |
-768 |
-373 |
-193 |
49 |
303 |
183 |
21 |
113 |
119 |
111 |
Podatek (mln) |
1 |
1 |
1 |
1 |
7 |
7 |
7 |
7 |
75 |
75 |
75 |
75 |
10 |
10 |
10 |
10 |
35 |
46 |
96 |
17 |
419 |
134 |
448 |
76 |
108 |
51 |
132 |
24 |
9 |
6 |
274 |
99 |
195 |
105 |
130 |
21 |
265 |
134 |
128 |
81 |
Zysk Netto (mln) |
2 |
2 |
2 |
2 |
7 |
7 |
7 |
7 |
15 |
15 |
15 |
15 |
91 |
91 |
91 |
91 |
47 |
95 |
95 |
62 |
-238 |
99 |
-859 |
151 |
34 |
29 |
-90 |
43 |
84 |
44 |
-494 |
-472 |
2 |
-56 |
433 |
204 |
-245 |
-21 |
-10 |
30 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
238.8% |
238.8% |
238.8% |
238.8% |
125.3% |
125.3% |
125.3% |
125.3% |
493.9% |
493.9% |
493.9% |
493.9% |
<span style="color:red">-47.65%</span> |
4.8% |
4.6% |
<span style="color:red">-32.05%</span> |
<span style="color:red">-601.98%</span> |
4.5% |
<span style="color:red">-1006.93%</span> |
145.9% |
<span style="color:red">-114.26%</span> |
<span style="color:red">-70.43%</span> |
<span style="color:red">-89.50%</span> |
<span style="color:red">-71.36%</span> |
147.4% |
51.1% |
447.5% |
<span style="color:red">-1190.53%</span> |
<span style="color:red">-97.03%</span> |
<span style="color:red">-227.27%</span> |
<span style="color:red">-187.80%</span> |
<span style="color:red">-143.08%</span> |
<span style="color:red">-9918.57%</span> |
<span style="color:red">-62.36%</span> |
<span style="color:red">-102.22%</span> |
<span style="color:red">-85.09%</span> |
Zysk netto (%) |
3.4% |
3.4% |
3.4% |
3.4% |
4.6% |
4.6% |
4.6% |
4.6% |
6.5% |
6.5% |
6.5% |
6.5% |
40.7% |
40.7% |
40.7% |
40.7% |
19.7% |
20.8% |
19.0% |
12.2% |
<span style="color:red">-45.33%</span> |
23.9% |
<span style="color:red">-173.85%</span> |
39.6% |
8.2% |
8.6% |
<span style="color:red">-31.63%</span> |
7.9% |
11.2% |
5.4% |
<span style="color:red">-59.39%</span> |
<span style="color:red">-107.68%</span> |
0.6% |
<span style="color:red">-11.71%</span> |
55.2% |
24.3% |
<span style="color:red">-24.12%</span> |
<span style="color:red">-2.75%</span> |
<span style="color:red">-1.34%</span> |
5.2% |
EPS |
0.004 |
0.004 |
0.004 |
0.004 |
0.0084 |
0.0084 |
0.0084 |
0.0084 |
0.0162 |
0.0162 |
0.0162 |
0.0162 |
0.0971 |
0.0971 |
0.0971 |
0.0971 |
0.0509 |
0.12 |
0.12 |
0.077 |
-0.31 |
0.12 |
-1.11 |
0.18 |
0.0397 |
0.025 |
-0.0798 |
0.0365 |
0.0625 |
0.027 |
-0.3 |
-0.29 |
0.004 |
-0.0342 |
0.24 |
0.11 |
-0.13 |
-0.012 |
-0.0051 |
0.016 |
EPS (rozwodnione) |
0.004 |
0.004 |
0.004 |
0.004 |
0.0084 |
0.0084 |
0.0084 |
0.0084 |
0.0162 |
0.0162 |
0.0162 |
0.0162 |
0.0971 |
0.0971 |
0.0971 |
0.0971 |
0.0509 |
0.12 |
0.12 |
0.0771 |
-0.31 |
0.12 |
-1.11 |
0.18 |
0.0397 |
0.025 |
-0.0757 |
0.0365 |
0.0625 |
0.0267 |
-0.3 |
-0.29 |
0.0015 |
-0.0336 |
0.23 |
0.11 |
-0.13 |
-0.0115 |
-0.005 |
0.016 |
Ilośc akcji (mln) |
494 |
494 |
494 |
494 |
810 |
810 |
810 |
810 |
941 |
941 |
941 |
941 |
933 |
933 |
933 |
933 |
932 |
798 |
796 |
799 |
770 |
800 |
776 |
831 |
854 |
1,173 |
1,130 |
1,186 |
1,342 |
1,640 |
1,650 |
1,652 |
618 |
1,649 |
1,844 |
1,867 |
1,876 |
1,768 |
1,900 |
1,897 |
Ważona ilośc akcji (mln) |
494 |
494 |
494 |
494 |
810 |
810 |
810 |
810 |
941 |
941 |
941 |
941 |
933 |
933 |
933 |
933 |
932 |
797 |
796 |
798 |
770 |
802 |
776 |
830 |
854 |
1,171 |
1,191 |
1,186 |
1,342 |
1,659 |
1,652 |
1,655 |
1,655 |
1,676 |
1,846 |
1,871 |
1,918 |
1,844 |
1,910 |
1,898 |
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 |