Rok finansowy |
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 |
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 |
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) |
0 |
0 |
0 |
12 |
33 |
33 |
38 |
28 |
47 |
37 |
121 |
72 |
76 |
61 |
76 |
68 |
71 |
94 |
91 |
123 |
121 |
112 |
135 |
109 |
115 |
86 |
117 |
101 |
105 |
105 |
116 |
105 |
117 |
125 |
123 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
132.3% |
45.3% |
12.0% |
219.1% |
155.9% |
61.7% |
64.0% |
<span style="color:red">-37.29%</span> |
<span style="color:red">-5.96%</span> |
<span style="color:red">-7.47%</span> |
55.6% |
20.6% |
80.9% |
70.6% |
18.5% |
47.8% |
<span style="color:red">-11.12%</span> |
<span style="color:red">-4.81%</span> |
<span style="color:red">-23.15%</span> |
<span style="color:red">-13.50%</span> |
<span style="color:red">-7.30%</span> |
<span style="color:red">-8.68%</span> |
22.4% |
<span style="color:red">-0.22%</span> |
4.3% |
11.6% |
18.7% |
5.3% |
Marża brutto |
0.0% |
0.0% |
0.0% |
<span style="color:red">-23.03%</span> |
16.5% |
19.5% |
9.7% |
17.7% |
24.6% |
42.2% |
41.4% |
45.2% |
42.0% |
35.1% |
41.1% |
45.2% |
55.9% |
63.2% |
63.9% |
67.6% |
69.3% |
60.8% |
62.6% |
56.0% |
44.1% |
26.6% |
45.2% |
39.7% |
37.6% |
33.7% |
36.0% |
28.4% |
37.0% |
41.8% |
42.7% |
Koszty i Wydatki (mln) |
0 |
0 |
5 |
19 |
31 |
31 |
42 |
30 |
42 |
28 |
87 |
49 |
54 |
26 |
58 |
47 |
40 |
43 |
35 |
51 |
49 |
55 |
64 |
62 |
75 |
80 |
82 |
79 |
85 |
84 |
88 |
93 |
92 |
90 |
71 |
EBIT (mln) |
-0 |
-0 |
-8 |
-7 |
2 |
2 |
-4 |
-2 |
6 |
9 |
34 |
23 |
22 |
34 |
17 |
21 |
31 |
51 |
56 |
72 |
71 |
57 |
65 |
46 |
39 |
11 |
21 |
25 |
25 |
19 |
21 |
12 |
14 |
36 |
52 |
EBIT Δ kw/kw |
105.9% |
115.5% |
113.3% |
246.6% |
67.0% |
83.5% |
111.1% |
109.1% |
74.8% |
73.1% |
94.1% |
9.6% |
27.2% |
33.6% |
69.3% |
71.0% |
57.2% |
9.9% |
13.5% |
57.3% |
83.8% |
403.6% |
204.5% |
79.6% |
56.5% |
40.3% |
0.4% |
104.3% |
76.6% |
47.1% |
0.0% |
0.0% |
0.0% |
0.0% |
5916000000.0% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
<span style="color:red">-59.18%</span> |
5.7% |
4.6% |
<span style="color:red">-9.87%</span> |
<span style="color:red">-7.35%</span> |
11.8% |
24.9% |
27.8% |
31.7% |
29.1% |
56.4% |
22.8% |
30.8% |
43.2% |
54.6% |
61.7% |
58.5% |
59.2% |
51.1% |
48.2% |
41.9% |
33.8% |
13.2% |
18.3% |
25.1% |
23.7% |
18.1% |
18.3% |
11.8% |
12.0% |
28.8% |
42.4% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
2 |
3 |
5 |
4 |
3 |
3 |
2 |
1 |
1 |
1 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
4 |
7 |
6 |
4 |
3 |
4 |
3 |
5 |
4 |
4 |
3 |
1 |
3 |
3 |
3 |
2 |
2 |
2 |
1 |
2 |
4 |
6 |
5 |
12 |
5 |
4 |
3 |
1 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
8 |
5 |
8 |
9 |
11 |
8 |
11 |
6 |
20 |
12 |
11 |
11 |
12 |
10 |
9 |
10 |
9 |
12 |
10 |
12 |
14 |
12 |
17 |
14 |
17 |
17 |
24 |
24 |
27 |
22 |
22 |
23 |
20 |
EBITDA (mln) |
0 |
0 |
0 |
-3 |
10 |
11 |
3 |
12 |
-6 |
21 |
52 |
35 |
33 |
45 |
29 |
-50 |
40 |
62 |
64 |
83 |
82 |
48 |
80 |
79 |
55 |
26 |
58 |
51 |
65 |
32 |
77 |
17 |
-36 |
76 |
-34 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
<span style="color:red">-20.92%</span> |
34.0% |
35.1% |
6.9% |
20.5% |
39.4% |
38.6% |
41.8% |
48.0% |
42.4% |
72.0% |
38.1% |
43.3% |
56.1% |
63.6% |
70.6% |
66.7% |
66.9% |
58.8% |
53.0% |
52.4% |
48.1% |
30.4% |
32.3% |
41.5% |
42.9% |
18.4% |
18.7% |
32.9% |
36.1% |
60.8% |
<span style="color:red">-27.80%</span> |
NOPLAT (mln) |
-0 |
-0 |
-5 |
-5 |
4 |
4 |
16 |
-4 |
-22 |
3 |
27 |
18 |
17 |
19 |
20 |
-68 |
11 |
38 |
80 |
40 |
100 |
32 |
65 |
61 |
29 |
6 |
30 |
29 |
36 |
2 |
45 |
-9 |
-62 |
50 |
-55 |
Podatek (mln) |
0 |
-0 |
3 |
-0 |
-1 |
-15 |
-1 |
-1 |
-1 |
-0 |
8 |
3 |
2 |
3 |
-25 |
-15 |
4 |
7 |
13 |
8 |
16 |
6 |
5 |
9 |
5 |
2 |
8 |
5 |
6 |
-1 |
8 |
-2 |
-8 |
8 |
-6 |
Zysk Netto (mln) |
-0 |
-0 |
-4 |
-5 |
4 |
18 |
20 |
-4 |
-17 |
10 |
8 |
15 |
15 |
16 |
45 |
-53 |
8 |
31 |
66 |
32 |
83 |
26 |
60 |
52 |
24 |
4 |
22 |
24 |
30 |
3 |
36 |
-7 |
-53 |
41 |
-49 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-3954.21%</span> |
<span style="color:red">-7867.80%</span> |
<span style="color:red">-573.27%</span> |
<span style="color:red">-16.70%</span> |
<span style="color:red">-509.60%</span> |
<span style="color:red">-46.78%</span> |
<span style="color:red">-58.71%</span> |
<span style="color:red">-475.01%</span> |
<span style="color:red">-189.46%</span> |
66.9% |
459.9% |
<span style="color:red">-444.27%</span> |
<span style="color:red">-50.20%</span> |
90.8% |
45.6% |
<span style="color:red">-160.18%</span> |
1008.4% |
<span style="color:red">-16.04%</span> |
<span style="color:red">-8.47%</span> |
64.1% |
<span style="color:red">-71.45%</span> |
<span style="color:red">-85.64%</span> |
<span style="color:red">-63.20%</span> |
<span style="color:red">-53.65%</span> |
24.2% |
<span style="color:red">-24.94%</span> |
60.4% |
<span style="color:red">-129.43%</span> |
<span style="color:red">-280.03%</span> |
1353.5% |
<span style="color:red">-237.67%</span> |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
<span style="color:red">-40.47%</span> |
12.7% |
55.5% |
51.7% |
<span style="color:red">-14.51%</span> |
<span style="color:red">-35.72%</span> |
26.4% |
6.7% |
21.3% |
19.8% |
26.8% |
59.7% |
<span style="color:red">-77.87%</span> |
10.6% |
32.9% |
72.1% |
25.9% |
69.1% |
23.3% |
44.6% |
47.8% |
20.7% |
4.4% |
19.0% |
23.9% |
28.2% |
2.7% |
30.5% |
<span style="color:red">-6.75%</span> |
<span style="color:red">-45.48%</span> |
32.7% |
<span style="color:red">-39.94%</span> |
EPS |
0.0 |
-0.0101 |
-0.0727 |
-0.21 |
-0.45 |
0.26 |
0.24 |
-0.0498 |
-0.2 |
0.06 |
0.095 |
0.18 |
0.18 |
0.19 |
0.53 |
-0.62 |
0.09 |
0.36 |
0.75 |
0.36 |
0.95 |
0.29 |
0.67 |
0.58 |
0.26 |
0.0412 |
0.24 |
0.26 |
0.32 |
0.0267 |
0.38 |
-0.0692 |
-0.52 |
0.4 |
-0.47 |
EPS (rozwodnione) |
0.0 |
-0.0101 |
-0.0727 |
-0.21 |
-0.45 |
0.26 |
0.24 |
-0.0498 |
-0.2 |
0.06 |
0.09 |
0.17 |
0.17 |
0.18 |
0.53 |
-0.62 |
0.08 |
0.34 |
0.71 |
0.34 |
0.89 |
0.28 |
0.65 |
0.57 |
0.26 |
0.0408 |
0.24 |
0.26 |
0.32 |
0.0265 |
0.38 |
-0.0692 |
-0.52 |
0.4 |
-0.47 |
Ilośc akcji (mln) |
0 |
23 |
57 |
23 |
23 |
71 |
79 |
82 |
83 |
85 |
85 |
85 |
85 |
86 |
86 |
85 |
86 |
86 |
88 |
88 |
88 |
88 |
90 |
90 |
91 |
91 |
92 |
92 |
93 |
93 |
98 |
103 |
103 |
103 |
103 |
Ważona ilośc akcji (mln) |
0 |
23 |
57 |
23 |
23 |
71 |
82 |
82 |
84 |
89 |
90 |
90 |
91 |
91 |
86 |
86 |
91 |
92 |
93 |
93 |
93 |
93 |
92 |
92 |
92 |
92 |
93 |
93 |
94 |
94 |
98 |
103 |
103 |
104 |
103 |
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 |