| 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 |
| 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 |
| 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 |
| Przychód (mln) |
15 |
15 |
25 |
54 |
15 |
11 |
13 |
10 |
6 |
20 |
25 |
23 |
28 |
28 |
36 |
36 |
28 |
27 |
61 |
86 |
67 |
36 |
37 |
30 |
14 |
20 |
34 |
50 |
28 |
11 |
21 |
20 |
24 |
16 |
15 |
18 |
14 |
14 |
17 |
21 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.1% |
<span style="color:red">-26.63%</span> |
<span style="color:red">-46.74%</span> |
<span style="color:red">-82.48%</span> |
<span style="color:red">-57.34%</span> |
74.1% |
88.5% |
143.1% |
334.1% |
41.4% |
44.2% |
55.3% |
0.6% |
<span style="color:red">-3.07%</span> |
70.8% |
138.3% |
142.2% |
34.3% |
<span style="color:red">-39.39%</span> |
<span style="color:red">-64.45%</span> |
<span style="color:red">-79.60%</span> |
<span style="color:red">-44.39%</span> |
<span style="color:red">-7.59%</span> |
63.6% |
104.4% |
<span style="color:red">-46.04%</span> |
<span style="color:red">-38.73%</span> |
<span style="color:red">-59.59%</span> |
<span style="color:red">-14.19%</span> |
43.9% |
<span style="color:red">-30.30%</span> |
<span style="color:red">-9.05%</span> |
<span style="color:red">-40.89%</span> |
<span style="color:red">-11.31%</span> |
17.7% |
15.6% |
| Marża brutto |
27.8% |
22.5% |
20.0% |
16.7% |
11.1% |
18.7% |
13.9% |
<span style="color:red">-5.73%</span> |
<span style="color:red">-9.67%</span> |
23.1% |
22.4% |
17.1% |
6.4% |
17.9% |
14.8% |
11.8% |
11.9% |
15.7% |
19.0% |
17.9% |
9.9% |
16.2% |
28.9% |
29.3% |
<span style="color:red">-98.75%</span> |
20.3% |
11.8% |
9.5% |
9.4% |
24.6% |
11.8% |
14.9% |
39.5% |
24.3% |
23.7% |
6.2% |
21.2% |
17.8% |
15.9% |
13.2% |
| Koszty i Wydatki (mln) |
13 |
13 |
22 |
49 |
15 |
11 |
13 |
12 |
10 |
17 |
22 |
22 |
28 |
25 |
34 |
34 |
26 |
25 |
53 |
79 |
61 |
33 |
30 |
24 |
23 |
18 |
32 |
46 |
30 |
10 |
21 |
19 |
19 |
13 |
13 |
19 |
13 |
13 |
17 |
21 |
| EBIT (mln) |
1 |
2 |
2 |
6 |
-0 |
1 |
-0 |
-2 |
-3 |
2 |
3 |
2 |
-1 |
3 |
2 |
2 |
0 |
1 |
9 |
7 |
5 |
3 |
7 |
7 |
-24 |
2 |
2 |
3 |
-2 |
1 |
1 |
2 |
5 |
2 |
1 |
-0 |
1 |
1 |
0 |
1 |
| EBIT Δ kw/kw |
415.7% |
238.1% |
34057.1% |
335.6% |
85.7% |
77.9% |
100.2% |
252.8% |
259000000.0% |
6.9% |
67.9% |
12.4% |
2305.1% |
75.2% |
76.8% |
72.8% |
99.1% |
55.2% |
14.9% |
2857500000.0% |
118.9% |
99.9% |
266.3% |
95.0% |
1402.6% |
59.1% |
88.0% |
64.6% |
135.0% |
51.8% |
9.9% |
554.6% |
397.1% |
247.1% |
310.9% |
173.2% |
820300000.0% |
238400000.0% |
0.0% |
190800000.0% |
| EBIT (%) |
9.7% |
11.6% |
9.6% |
10.6% |
<span style="color:red">-3.08%</span> |
4.7% |
<span style="color:red">-0.05%</span> |
<span style="color:red">-25.67%</span> |
<span style="color:red">-50.66%</span> |
12.2% |
13.4% |
6.9% |
<span style="color:red">-3.12%</span> |
9.3% |
5.6% |
5.1% |
0.1% |
5.4% |
14.0% |
7.9% |
6.7% |
9.1% |
20.1% |
22.4% |
<span style="color:red">-175.10%</span> |
8.2% |
5.9% |
7.0% |
<span style="color:red">-5.70%</span> |
9.5% |
5.2% |
10.5% |
19.0% |
13.7% |
8.2% |
<span style="color:red">-2.55%</span> |
6.5% |
4.4% |
1.7% |
3.0% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
1 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
2 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
4 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
2 |
0 |
2 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
0 |
1 |
0 |
0 |
0 |
| Amortyzacja (mln) |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
| EBITDA (mln) |
2 |
3 |
4 |
8 |
2 |
2 |
3 |
-0 |
-1 |
5 |
6 |
4 |
1 |
5 |
7 |
5 |
3 |
4 |
12 |
10 |
6 |
7 |
9 |
10 |
-21 |
3 |
3 |
6 |
1 |
3 |
3 |
4 |
7 |
4 |
3 |
1 |
2 |
2 |
2 |
2 |
| EBITDA(%) |
16.6% |
21.2% |
17.2% |
14.3% |
11.9% |
28.0% |
20.4% |
<span style="color:red">-0.85%</span> |
<span style="color:red">-10.84%</span> |
24.4% |
22.8% |
16.9% |
4.6% |
17.3% |
20.2% |
13.4% |
15.4% |
14.7% |
19.0% |
11.6% |
8.4% |
19.6% |
25.0% |
31.6% |
<span style="color:red">-89.94%</span> |
20.1% |
9.6% |
11.2% |
1.4% |
25.6% |
13.4% |
19.1% |
26.1% |
25.0% |
21.0% |
7.9% |
19.2% |
16.7% |
10.9% |
10.0% |
| NOPLAT (mln) |
2 |
2 |
3 |
6 |
-1 |
0 |
0 |
-3 |
-3 |
2 |
3 |
1 |
-2 |
2 |
5 |
1 |
-0 |
1 |
8 |
7 |
3 |
4 |
7 |
7 |
-24 |
2 |
0 |
4 |
-2 |
0 |
0 |
1 |
4 |
1 |
-0 |
-0 |
-1 |
0 |
0 |
0 |
| Podatek (mln) |
-0 |
0 |
0 |
1 |
-0 |
0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
-2 |
0 |
-0 |
1 |
-1 |
0 |
0 |
0 |
1 |
0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
| Zysk Netto (mln) |
2 |
2 |
3 |
5 |
-0 |
0 |
0 |
-2 |
-3 |
2 |
3 |
1 |
-2 |
2 |
5 |
1 |
-0 |
1 |
8 |
7 |
2 |
4 |
6 |
5 |
-23 |
2 |
1 |
4 |
-1 |
0 |
0 |
1 |
4 |
1 |
-0 |
-0 |
-1 |
0 |
0 |
0 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-114.71%</span> |
<span style="color:red">-80.06%</span> |
<span style="color:red">-85.01%</span> |
<span style="color:red">-146.17%</span> |
962.5% |
525.5% |
637.4% |
<span style="color:red">-153.14%</span> |
<span style="color:red">-46.66%</span> |
2.1% |
66.4% |
<span style="color:red">-14.66%</span> |
<span style="color:red">-79.88%</span> |
<span style="color:red">-31.56%</span> |
72.6% |
550.9% |
<span style="color:red">-794.77%</span> |
193.5% |
<span style="color:red">-27.95%</span> |
<span style="color:red">-24.79%</span> |
<span style="color:red">-1101.37%</span> |
<span style="color:red">-63.53%</span> |
<span style="color:red">-87.65%</span> |
<span style="color:red">-29.73%</span> |
<span style="color:red">-94.46%</span> |
<span style="color:red">-88.39%</span> |
<span style="color:red">-84.58%</span> |
<span style="color:red">-75.26%</span> |
<span style="color:red">-383.80%</span> |
468.9% |
<span style="color:red">-349.55%</span> |
<span style="color:red">-152.80%</span> |
<span style="color:red">-127.17%</span> |
<span style="color:red">-90.27%</span> |
<span style="color:red">-104.33%</span> |
<span style="color:red">-161.36%</span> |
| Zysk netto (%) |
13.0% |
10.7% |
10.3% |
9.2% |
<span style="color:red">-1.91%</span> |
2.9% |
2.9% |
<span style="color:red">-24.27%</span> |
<span style="color:red">-47.63%</span> |
10.5% |
11.3% |
5.3% |
<span style="color:red">-5.85%</span> |
7.5% |
13.1% |
2.9% |
<span style="color:red">-1.17%</span> |
5.3% |
13.2% |
8.0% |
3.4% |
11.6% |
15.7% |
16.9% |
<span style="color:red">-164.68%</span> |
7.6% |
2.1% |
7.2% |
<span style="color:red">-4.46%</span> |
1.6% |
0.5% |
4.4% |
14.8% |
6.5% |
<span style="color:red">-1.89%</span> |
<span style="color:red">-2.57%</span> |
<span style="color:red">-6.79%</span> |
0.7% |
0.1% |
1.4% |
| EPS |
0.2 |
0.17 |
0.27 |
0.52 |
-0.0299 |
0.03 |
0.04 |
-0.24 |
-0.32 |
0.21 |
0.3 |
0.13 |
-0.17 |
0.22 |
0.49 |
0.11 |
-0.0341 |
0.15 |
0.85 |
0.72 |
0.24 |
0.44 |
0.61 |
0.54 |
-2.37 |
0.16 |
0.075 |
0.38 |
-0.13 |
0.0186 |
0.0116 |
0.0935 |
0.38 |
0.11 |
-0.029 |
-0.0494 |
-0.1 |
0.0104 |
0.0013 |
0.0 |
| EPS (rozwodnione) |
0.2 |
0.17 |
0.27 |
0.52 |
-0.0299 |
0.03 |
0.04 |
-0.24 |
-0.32 |
0.21 |
0.3 |
0.13 |
-0.17 |
0.22 |
0.49 |
0.11 |
-0.0341 |
0.15 |
0.85 |
0.72 |
0.24 |
0.44 |
0.61 |
0.54 |
-2.37 |
0.16 |
0.075 |
0.38 |
-0.13 |
0.0186 |
0.0116 |
0.0935 |
0.38 |
0.11 |
-0.029 |
-0.0494 |
-0.1 |
0.0104 |
0.0013 |
0.0 |
| Ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
0 |
| Ważona ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
0 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |