Rok finansowy |
2017 |
2018 |
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 |
2017-06-30 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-01-01 |
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 |
Q2 |
Q1 |
Q2 |
Q3 |
Q4 |
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) |
0 |
35 |
35 |
35 |
35 |
35 |
42 |
42 |
39 |
39 |
38 |
38 |
47 |
53 |
51 |
48 |
45 |
50 |
51 |
50 |
52 |
54 |
66 |
62 |
58 |
66 |
66 |
57 |
55 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
<span style="color:red">-2.12%</span> |
18.0% |
20.6% |
11.2% |
11.2% |
<span style="color:red">-9.43%</span> |
<span style="color:red">-9.43%</span> |
22.8% |
38.0% |
35.3% |
27.4% |
<span style="color:red">-4.26%</span> |
<span style="color:red">-6.56%</span> |
<span style="color:red">-1.12%</span> |
3.1% |
15.0% |
8.6% |
29.2% |
24.2% |
11.5% |
22.4% |
0.0% |
<span style="color:red">-7.48%</span> |
<span style="color:red">-5.32%</span> |
Marża brutto |
0.0% |
29.3% |
29.3% |
33.9% |
33.9% |
33.9% |
30.5% |
30.5% |
28.0% |
28.0% |
30.5% |
30.5% |
30.6% |
30.4% |
31.1% |
30.9% |
28.7% |
24.0% |
1.3% |
0.8% |
1.1% |
23.4% |
29.5% |
25.5% |
26.4% |
6.7% |
31.7% |
33.8% |
33.8% |
Koszty i Wydatki (mln) |
0 |
34 |
34 |
31 |
31 |
31 |
40 |
40 |
41 |
41 |
35 |
35 |
40 |
50 |
48 |
55 |
43 |
52 |
50 |
50 |
52 |
54 |
62 |
61 |
62 |
63 |
61 |
54 |
52 |
EBIT (mln) |
0 |
2 |
2 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
1 |
1 |
4 |
4 |
4 |
3 |
2 |
-2 |
0 |
0 |
0 |
-3 |
4 |
-4 |
2 |
3 |
5 |
3 |
3 |
EBIT Δ kw/kw |
100.0% |
23.6% |
23.6% |
76.1% |
0.0% |
76.1% |
71.1% |
71.1% |
57.4% |
388205500.0% |
64.3% |
52.8% |
120.6% |
262.5% |
792.0% |
616506900.0% |
333.2% |
15.1% |
90.2% |
103.5% |
74.2% |
183.9% |
17.1% |
216.9% |
44.4% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
0.0% |
4.8% |
4.8% |
9.2% |
9.2% |
9.2% |
5.3% |
5.3% |
4.7% |
4.7% |
3.4% |
3.4% |
9.0% |
7.2% |
7.1% |
5.7% |
4.2% |
<span style="color:red">-4.72%</span> |
0.8% |
0.3% |
0.9% |
<span style="color:red">-5.12%</span> |
6.4% |
<span style="color:red">-6.06%</span> |
3.0% |
5.0% |
7.7% |
5.6% |
5.6% |
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 |
1 |
0 |
0 |
0 |
0 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
Amortyzacja (mln) |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
4 |
4 |
8 |
5 |
4 |
4 |
4 |
EBITDA (mln) |
0 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
7 |
7 |
7 |
6 |
5 |
2 |
2 |
0 |
2 |
2 |
9 |
1 |
10 |
4 |
9 |
7 |
8 |
EBITDA(%) |
0.0% |
10.5% |
10.5% |
14.5% |
14.5% |
14.5% |
10.8% |
10.8% |
10.5% |
10.5% |
10.7% |
10.7% |
15.0% |
12.9% |
13.0% |
12.1% |
11.1% |
2.4% |
7.8% |
7.8% |
8.2% |
2.9% |
12.2% |
0.7% |
17.3% |
6.0% |
13.5% |
12.5% |
14.2% |
NOPLAT (mln) |
0 |
2 |
2 |
3 |
3 |
3 |
2 |
2 |
-2 |
-2 |
3 |
3 |
8 |
3 |
3 |
-7 |
2 |
-2 |
-2 |
-4 |
-6 |
-3 |
4 |
-4 |
1 |
-2 |
4 |
2 |
3 |
Podatek (mln) |
0 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
4 |
0 |
-0 |
0 |
-5 |
1 |
0 |
1 |
-1 |
1 |
1 |
1 |
Zysk Netto (mln) |
0 |
1 |
1 |
3 |
3 |
3 |
2 |
2 |
-3 |
-3 |
2 |
2 |
6 |
2 |
2 |
-8 |
4 |
1 |
-2 |
-4 |
-6 |
2 |
3 |
-5 |
-0 |
-2 |
3 |
2 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
109.6% |
14.7% |
<span style="color:red">-45.29%</span> |
<span style="color:red">-202.16%</span> |
<span style="color:red">-202.16%</span> |
47.5% |
47.5% |
<span style="color:red">-308.69%</span> |
<span style="color:red">-178.18%</span> |
<span style="color:red">-24.80%</span> |
<span style="color:red">-447.68%</span> |
<span style="color:red">-42.92%</span> |
<span style="color:red">-37.76%</span> |
<span style="color:red">-239.06%</span> |
<span style="color:red">-56.93%</span> |
<span style="color:red">-263.58%</span> |
63.4% |
<span style="color:red">-217.09%</span> |
28.6% |
<span style="color:red">-98.34%</span> |
<span style="color:red">-173.77%</span> |
<span style="color:red">-3.05%</span> |
<span style="color:red">-136.14%</span> |
<span style="color:red">-2309.23%</span> |
Zysk netto (%) |
0.0% |
4.0% |
4.0% |
8.5% |
8.5% |
8.5% |
3.8% |
3.8% |
<span style="color:red">-7.78%</span> |
<span style="color:red">-7.78%</span> |
6.3% |
6.3% |
13.2% |
4.4% |
3.5% |
<span style="color:red">-17.07%</span> |
7.9% |
2.9% |
<span style="color:red">-4.89%</span> |
<span style="color:red">-7.13%</span> |
<span style="color:red">-11.21%</span> |
4.4% |
4.4% |
<span style="color:red">-7.38%</span> |
<span style="color:red">-0.17%</span> |
<span style="color:red">-2.66%</span> |
4.3% |
2.9% |
3.9% |
EPS |
0.0 |
0.138 |
0.0 |
0.288 |
0.13 |
0.13 |
0.0709 |
0.0709 |
-0.13 |
-0.13 |
0.1 |
0.1 |
0.275 |
0.1 |
0.075 |
-0.34 |
0.146 |
0.0599 |
-0.1 |
-0.15 |
-0.24 |
0.0973 |
0.12 |
-0.19 |
-0.004 |
-0.0742 |
0.12 |
0.0675 |
0.0 |
EPS (rozwodnione) |
0.0 |
0.138 |
0.14 |
0.288 |
0.13 |
0.13 |
0.0709 |
0.0709 |
-0.13 |
-0.13 |
0.1 |
0.1 |
0.275 |
0.1 |
0.073 |
-0.34 |
0.147 |
0.0603 |
-0.1 |
-0.15 |
-0.24 |
0.0973 |
0.12 |
-0.19 |
-0.004 |
-0.0719 |
0.12 |
0.0675 |
0.0 |
Ilośc akcji (mln) |
0 |
10 |
0 |
10 |
23 |
23 |
23 |
23 |
22 |
22 |
23 |
23 |
23 |
23 |
24 |
25 |
24 |
24 |
24 |
24 |
24 |
25 |
25 |
25 |
25 |
24 |
24 |
24 |
0 |
Ważona ilośc akcji (mln) |
10 |
10 |
10 |
10 |
23 |
23 |
23 |
23 |
22 |
22 |
23 |
23 |
23 |
23 |
24 |
25 |
24 |
24 |
24 |
24 |
24 |
25 |
25 |
25 |
25 |
24 |
24 |
24 |
0 |
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 |