| Rok finansowy |
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 |
2024 |
2025 |
2025 |
2025 |
| 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 |
2024-12-31 |
2025-03-31 |
| 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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
| Przychód (mln) |
114 |
123 |
121 |
127 |
125 |
125 |
123 |
112 |
119 |
121 |
117 |
120 |
129 |
127 |
113 |
113 |
118 |
112 |
100 |
100 |
103 |
99 |
65 |
105 |
119 |
118 |
136 |
138 |
142 |
140 |
125 |
96 |
93 |
99 |
106 |
95 |
100 |
107 |
111 |
104 |
108 |
114 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.6% |
2.3% |
1.2% |
<span style="color:red">-11.44%</span> |
<span style="color:red">-5.49%</span> |
<span style="color:red">-3.71%</span> |
<span style="color:red">-4.34%</span> |
6.9% |
9.2% |
5.1% |
<span style="color:red">-3.70%</span> |
<span style="color:red">-5.30%</span> |
<span style="color:red">-8.53%</span> |
<span style="color:red">-12.08%</span> |
<span style="color:red">-11.39%</span> |
<span style="color:red">-11.58%</span> |
<span style="color:red">-13.01%</span> |
<span style="color:red">-11.40%</span> |
<span style="color:red">-35.33%</span> |
4.9% |
15.7% |
19.8% |
110.1% |
30.8% |
18.9% |
18.6% |
<span style="color:red">-8.56%</span> |
<span style="color:red">-30.51%</span> |
<span style="color:red">-34.26%</span> |
<span style="color:red">-29.45%</span> |
<span style="color:red">-15.02%</span> |
<span style="color:red">-1.13%</span> |
7.5% |
8.2% |
4.7% |
9.9% |
8.4% |
6.3% |
| Marża brutto |
23.7% |
24.2% |
22.7% |
22.0% |
22.1% |
22.9% |
24.0% |
23.8% |
22.6% |
23.6% |
22.8% |
21.8% |
21.2% |
21.8% |
15.1% |
19.2% |
18.1% |
19.1% |
5.3% |
17.2% |
15.6% |
14.0% |
9.2% |
21.7% |
20.5% |
19.5% |
19.4% |
17.0% |
6.7% |
15.7% |
14.2% |
16.0% |
17.0% |
18.8% |
20.0% |
19.5% |
21.9% |
21.7% |
21.3% |
21.5% |
21.0% |
22.2% |
| Koszty i Wydatki (mln) |
107 |
112 |
113 |
117 |
117 |
116 |
114 |
104 |
110 |
110 |
108 |
112 |
122 |
119 |
110 |
112 |
116 |
113 |
114 |
101 |
105 |
105 |
76 |
97 |
114 |
112 |
128 |
133 |
150 |
135 |
121 |
95 |
92 |
97 |
102 |
93 |
96 |
102 |
106 |
98 |
97 |
106 |
| EBIT (mln) |
8 |
11 |
9 |
9 |
8 |
11 |
9 |
8 |
8 |
12 |
9 |
10 |
8 |
8 |
3 |
2 |
2 |
-20 |
-27 |
13 |
-7 |
-8 |
-32 |
8 |
10 |
6 |
7 |
6 |
-9 |
6 |
4 |
0 |
1 |
2 |
4 |
2 |
5 |
6 |
5 |
6 |
12 |
-5 |
| EBIT Δ kw/kw |
11.1% |
0.8% |
4.1% |
21.7% |
0.2% |
6.1% |
1.7% |
20.9% |
9.0% |
51.3% |
238.6% |
510.6% |
267.2% |
139.3% |
110.1% |
1846900000.0% |
129.7% |
142.8% |
16.0% |
60.3% |
172.0% |
231.3% |
545.6% |
918200000.0% |
213.9% |
2928700000.0% |
2820600000.0% |
1272.2% |
985.7% |
174.8% |
15.8% |
77.7% |
78.7% |
62.3% |
9.7% |
68.3% |
0.0% |
0.0% |
0.0% |
0.0% |
24.3% |
159.0% |
| EBIT (%) |
6.6% |
9.1% |
7.1% |
7.4% |
6.7% |
9.0% |
7.3% |
6.9% |
7.1% |
10.0% |
7.8% |
8.1% |
6.0% |
6.3% |
2.4% |
1.4% |
1.8% |
<span style="color:red">-18.16%</span> |
<span style="color:red">-26.54%</span> |
12.6% |
<span style="color:red">-6.88%</span> |
<span style="color:red">-8.44%</span> |
<span style="color:red">-48.85%</span> |
7.5% |
8.3% |
5.4% |
5.2% |
4.3% |
<span style="color:red">-6.10%</span> |
4.1% |
2.9% |
0.4% |
1.0% |
2.1% |
4.0% |
2.0% |
4.6% |
5.2% |
4.2% |
5.8% |
10.7% |
<span style="color:red">-4.44%</span> |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
| 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 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
| EBITDA (mln) |
9 |
12 |
10 |
11 |
10 |
11 |
11 |
10 |
10 |
12 |
11 |
10 |
10 |
10 |
5 |
3 |
4 |
-18 |
-32 |
2 |
0 |
-6 |
-30 |
10 |
7 |
8 |
9 |
6 |
-7 |
7 |
5 |
2 |
2 |
3 |
5 |
3 |
6 |
7 |
6 |
7 |
13 |
-5 |
| EBITDA(%) |
7.6% |
10.0% |
8.7% |
8.7% |
8.1% |
8.9% |
8.9% |
8.7% |
8.8% |
9.7% |
9.4% |
6.6% |
7.3% |
7.7% |
4.1% |
3.1% |
1.8% |
17.1% |
1.4% |
<span style="color:red">-10.67%</span> |
5.3% |
<span style="color:red">-4.45%</span> |
<span style="color:red">-13.48%</span> |
10.2% |
2.0% |
6.9% |
6.7% |
4.3% |
<span style="color:red">-4.64%</span> |
5.0% |
3.8% |
1.6% |
2.3% |
3.4% |
5.0% |
3.0% |
5.5% |
6.2% |
5.2% |
6.7% |
11.6% |
<span style="color:red">-4.44%</span> |
| NOPLAT (mln) |
8 |
11 |
9 |
9 |
9 |
11 |
9 |
8 |
9 |
12 |
9 |
10 |
8 |
8 |
3 |
2 |
2 |
-20 |
-26 |
13 |
-7 |
-8 |
-31 |
8 |
10 |
6 |
7 |
6 |
-9 |
6 |
3 |
0 |
3 |
2 |
4 |
1 |
4 |
3 |
7 |
6 |
12 |
-5 |
| Podatek (mln) |
3 |
4 |
3 |
4 |
3 |
4 |
3 |
3 |
3 |
5 |
3 |
4 |
2 |
2 |
1 |
0 |
1 |
-5 |
-7 |
3 |
-2 |
-3 |
-6 |
4 |
2 |
2 |
1 |
1 |
-1 |
0 |
4 |
-0 |
1 |
0 |
-6 |
1 |
1 |
1 |
3 |
2 |
3 |
-1 |
| Zysk Netto (mln) |
5 |
7 |
6 |
6 |
5 |
7 |
6 |
5 |
5 |
8 |
6 |
6 |
6 |
6 |
2 |
1 |
2 |
-16 |
-20 |
10 |
-5 |
-5 |
-26 |
4 |
8 |
5 |
6 |
4 |
-8 |
5 |
-0 |
0 |
3 |
1 |
10 |
1 |
3 |
2 |
5 |
4 |
9 |
-4 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
14.6% |
<span style="color:red">-0.17%</span> |
6.6% |
<span style="color:red">-17.53%</span> |
0.4% |
9.8% |
<span style="color:red">-2.32%</span> |
30.1% |
15.4% |
<span style="color:red">-25.12%</span> |
<span style="color:red">-63.69%</span> |
<span style="color:red">-79.03%</span> |
<span style="color:red">-74.83%</span> |
<span style="color:red">-372.41%</span> |
<span style="color:red">-1011.07%</span> |
637.0% |
<span style="color:red">-443.81%</span> |
<span style="color:red">-66.11%</span> |
29.2% |
<span style="color:red">-59.39%</span> |
<span style="color:red">-256.95%</span> |
<span style="color:red">-192.56%</span> |
<span style="color:red">-122.69%</span> |
12.2% |
<span style="color:red">-189.29%</span> |
9.0% |
<span style="color:red">-104.64%</span> |
<span style="color:red">-93.36%</span> |
<span style="color:red">-137.81%</span> |
<span style="color:red">-72.25%</span> |
<span style="color:red">-3849.45%</span> |
160.2% |
6.9% |
22.2% |
<span style="color:red">-51.56%</span> |
450.5% |
196.8% |
<span style="color:red">-307.54%</span> |
| Zysk netto (%) |
4.1% |
5.7% |
4.8% |
4.6% |
4.3% |
5.5% |
5.0% |
4.2% |
4.5% |
6.3% |
5.1% |
5.2% |
4.8% |
4.5% |
1.9% |
1.1% |
1.3% |
<span style="color:red">-13.94%</span> |
<span style="color:red">-19.87%</span> |
9.5% |
<span style="color:red">-5.23%</span> |
<span style="color:red">-5.33%</span> |
<span style="color:red">-39.72%</span> |
3.7% |
7.1% |
4.1% |
4.3% |
3.2% |
<span style="color:red">-5.33%</span> |
3.8% |
<span style="color:red">-0.22%</span> |
0.3% |
3.1% |
1.5% |
9.6% |
0.8% |
3.0% |
1.7% |
4.4% |
4.0% |
8.3% |
<span style="color:red">-3.28%</span> |
| EPS |
0.63 |
0.94 |
0.77 |
0.77 |
0.71 |
0.91 |
0.8 |
0.62 |
0.69 |
0.98 |
0.77 |
0.79 |
0.79 |
0.73 |
0.28 |
0.16 |
0.2 |
-1.97 |
-2.52 |
1.2 |
-0.68 |
-0.66 |
-3.23 |
0.5 |
1.17 |
0.7 |
0.85 |
0.64 |
-1.13 |
0.84 |
-0.0495 |
0.0544 |
0.54 |
0.28 |
1.97 |
0.15 |
0.59 |
0.35 |
0.95 |
0.8 |
1.73 |
-0.71 |
| EPS (rozwodnione) |
0.61 |
0.9 |
0.74 |
0.74 |
0.69 |
0.89 |
0.78 |
0.61 |
0.68 |
0.96 |
0.76 |
0.78 |
0.78 |
0.72 |
0.28 |
0.16 |
0.2 |
-1.97 |
-2.52 |
1.17 |
-0.68 |
-0.66 |
-3.23 |
0.49 |
1.13 |
0.67 |
0.81 |
0.61 |
-1.13 |
0.82 |
-0.0494 |
0.0529 |
0.53 |
0.28 |
1.91 |
0.14 |
0.57 |
0.33 |
0.89 |
0.74 |
1.62 |
-0.71 |
| Ilośc akcji (mln) |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
6 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
| Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
6 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
5 |
| 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 |
USD |
USD |