Rok finansowy |
2008 |
2012 |
2012 |
2012 |
2012 |
2016 |
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 |
2008-09-30 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2016-06-30 |
2017-06-30 |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q1 |
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) |
439 |
311 |
404 |
633 |
1,198 |
0 |
0 |
56 |
43 |
83 |
122 |
70 |
89 |
49 |
57 |
23 |
117 |
221 |
189 |
74 |
49 |
201 |
232 |
292 |
139 |
105 |
183 |
132 |
172 |
137 |
130 |
85 |
98 |
62 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
172.6% |
<span style="color:red">-100.00%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-91.16%</span> |
<span style="color:red">-96.38%</span> |
inf% |
inf% |
24.8% |
104.1% |
<span style="color:red">-41.00%</span> |
<span style="color:red">-53.28%</span> |
<span style="color:red">-67.08%</span> |
32.6% |
348.2% |
231.0% |
223.3% |
<span style="color:red">-57.86%</span> |
<span style="color:red">-8.87%</span> |
22.4% |
292.6% |
181.3% |
<span style="color:red">-47.88%</span> |
<span style="color:red">-21.17%</span> |
<span style="color:red">-54.74%</span> |
23.4% |
30.5% |
<span style="color:red">-28.87%</span> |
<span style="color:red">-35.39%</span> |
<span style="color:red">-42.78%</span> |
<span style="color:red">-54.44%</span> |
Marża brutto |
40.3% |
34.5% |
32.6% |
33.4% |
37.0% |
0.0% |
0.0% |
19.4% |
<span style="color:red">-4.24%</span> |
21.4% |
12.6% |
27.9% |
34.2% |
14.2% |
11.3% |
18.7% |
24.8% |
2.6% |
3.2% |
38.8% |
1.8% |
35.1% |
33.0% |
18.1% |
24.5% |
36.9% |
10.8% |
31.2% |
22.9% |
16.9% |
14.4% |
<span style="color:red">-3.66%</span> |
34.9% |
43.5% |
Koszty i Wydatki (mln) |
353 |
284 |
356 |
516 |
1,073 |
0 |
0 |
75 |
121 |
94 |
140 |
90 |
101 |
80 |
80 |
44 |
137 |
257 |
239 |
100 |
116 |
208 |
212 |
314 |
170 |
123 |
199 |
147 |
194 |
145 |
163 |
118 |
122 |
93 |
EBIT (mln) |
87 |
27 |
48 |
118 |
125 |
0 |
0 |
28 |
7 |
33 |
20 |
27 |
90 |
41 |
-2 |
1,607 |
-785 |
48 |
-67 |
-26 |
-66 |
-6 |
3 |
-22 |
-30 |
-18 |
-35 |
-14 |
-22 |
-9 |
-33 |
-32 |
-24 |
-31 |
EBIT Δ kw/kw |
80.7% |
inf% |
inf% |
326.3% |
1662.9% |
100.0% |
100.0% |
3.1% |
92.1% |
3822300000.0% |
1384.6% |
98.3% |
111.4% |
14.1% |
5409300000.0% |
6390.0% |
163251600000.0% |
837.5% |
2332.0% |
87512800000.0% |
117.7% |
2209330500.0% |
108.6% |
55.6% |
39.6% |
115.1% |
5.4% |
55.4% |
0.0% |
0.0% |
0.0% |
0.0% |
120.0% |
124.6% |
EBIT (%) |
19.8% |
8.8% |
11.9% |
18.6% |
10.4% |
0.0% |
0.0% |
49.4% |
16.3% |
39.4% |
16.7% |
38.4% |
101.2% |
83.1% |
<span style="color:red">-2.79%</span> |
6987.7% |
<span style="color:red">-668.73%</span> |
21.6% |
<span style="color:red">-35.54%</span> |
<span style="color:red">-34.36%</span> |
<span style="color:red">-133.95%</span> |
<span style="color:red">-3.21%</span> |
1.3% |
<span style="color:red">-7.68%</span> |
<span style="color:red">-21.87%</span> |
<span style="color:red">-17.53%</span> |
<span style="color:red">-19.26%</span> |
<span style="color:red">-10.91%</span> |
<span style="color:red">-12.70%</span> |
<span style="color:red">-6.25%</span> |
<span style="color:red">-25.69%</span> |
<span style="color:red">-37.84%</span> |
<span style="color:red">-23.96%</span> |
<span style="color:red">-49.32%</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 |
Koszty finansowe (mln) |
5 |
3 |
13 |
21 |
0 |
0 |
0 |
4 |
2 |
3 |
2 |
4 |
3 |
3 |
3 |
3 |
1 |
8 |
7 |
12 |
4 |
3 |
5 |
5 |
7 |
6 |
5 |
7 |
5 |
5 |
3 |
4 |
7 |
10 |
Amortyzacja (mln) |
5 |
10 |
10 |
10 |
26 |
0 |
0 |
7 |
6 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
16 |
8 |
16 |
16 |
11 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
11 |
11 |
12 |
12 |
EBITDA (mln) |
102 |
37 |
58 |
128 |
151 |
0 |
0 |
34 |
14 |
40 |
26 |
33 |
96 |
47 |
4 |
1,613 |
-780 |
54 |
-14 |
47 |
55 |
45 |
65 |
45 |
68 |
47 |
29 |
51 |
66 |
4 |
-22 |
-21 |
70 |
46 |
EBITDA(%) |
23.2% |
12.0% |
14.3% |
20.1% |
12.6% |
0.0% |
0.0% |
61.3% |
31.1% |
47.4% |
21.6% |
47.5% |
108.3% |
95.8% |
7.7% |
7014.6% |
<span style="color:red">-663.69%</span> |
24.5% |
<span style="color:red">-7.23%</span> |
62.9% |
111.6% |
22.2% |
28.1% |
15.5% |
49.1% |
44.6% |
15.7% |
39.0% |
38.7% |
2.7% |
<span style="color:red">-16.86%</span> |
<span style="color:red">-24.37%</span> |
71.0% |
73.2% |
NOPLAT (mln) |
92 |
25 |
35 |
97 |
214 |
0 |
0 |
-8 |
36 |
30 |
14 |
23 |
87 |
38 |
17 |
1,604 |
-787 |
40 |
-37 |
26 |
36 |
26 |
50 |
28 |
49 |
28 |
11 |
33 |
49 |
46 |
8 |
47 |
51 |
24 |
Podatek (mln) |
30 |
8 |
12 |
32 |
69 |
0 |
0 |
-0 |
-3 |
2 |
13 |
7 |
8 |
3 |
11 |
350 |
8 |
15 |
1 |
10 |
3 |
19 |
25 |
13 |
14 |
2 |
-38 |
2 |
1 |
1 |
19 |
5 |
6 |
1 |
Zysk Netto (mln) |
62 |
17 |
24 |
65 |
144 |
0 |
0 |
-7 |
39 |
28 |
2 |
16 |
79 |
34 |
6 |
1,254 |
-795 |
25 |
-38 |
16 |
33 |
7 |
25 |
15 |
34 |
26 |
49 |
31 |
48 |
45 |
-11 |
42 |
45 |
23 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
133.4% |
<span style="color:red">-100.00%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-111.36%</span> |
<span style="color:red">-73.08%</span> |
inf% |
inf% |
<span style="color:red">-315.31%</span> |
104.3% |
21.0% |
307.6% |
7830.4% |
<span style="color:red">-1100.15%</span> |
<span style="color:red">-27.84%</span> |
<span style="color:red">-710.67%</span> |
<span style="color:red">-98.71%</span> |
<span style="color:red">-104.18%</span> |
<span style="color:red">-70.82%</span> |
<span style="color:red">-166.31%</span> |
<span style="color:red">-6.75%</span> |
3.8% |
262.7% |
94.3% |
106.4% |
38.3% |
71.7% |
<span style="color:red">-121.78%</span> |
35.8% |
<span style="color:red">-6.07%</span> |
<span style="color:red">-49.24%</span> |
Zysk netto (%) |
14.1% |
5.5% |
5.9% |
10.2% |
12.1% |
0.0% |
0.0% |
<span style="color:red">-13.12%</span> |
89.6% |
34.0% |
1.2% |
22.6% |
89.7% |
69.8% |
10.9% |
5452.0% |
<span style="color:red">-676.53%</span> |
11.2% |
<span style="color:red">-20.04%</span> |
21.8% |
67.1% |
3.6% |
10.9% |
5.2% |
24.8% |
25.0% |
26.8% |
23.6% |
27.8% |
32.9% |
<span style="color:red">-8.19%</span> |
49.6% |
45.6% |
36.7% |
EPS |
3.93 |
1.03 |
1.43 |
3.9 |
0.0 |
-0.27 |
7.9 |
-0.58 |
5.24 |
2.24 |
0.0 |
1.25 |
6.27 |
1.21 |
0.0 |
98.4 |
-62.76 |
3.33 |
-3.0 |
1.59 |
3.04 |
1.28 |
2.13 |
1.28 |
2.92 |
2.1 |
-0.56 |
2.75 |
4.42 |
3.75 |
-0.9 |
3.37 |
4.06 |
1.98 |
EPS (rozwodnione) |
3.93 |
1.03 |
1.43 |
3.9 |
0.0 |
-0.27 |
7.77 |
-0.58 |
5.24 |
2.24 |
0.0 |
1.25 |
6.27 |
1.21 |
0.0 |
98.4 |
-62.76 |
3.33 |
-3.0 |
1.59 |
3.04 |
1.28 |
2.13 |
1.28 |
2.92 |
2.1 |
-0.56 |
2.75 |
4.42 |
3.75 |
-0.9 |
3.37 |
4.06 |
1.98 |
Ilośc akcji (mln) |
16 |
17 |
17 |
17 |
0 |
14 |
13 |
13 |
13 |
13 |
0 |
13 |
13 |
13 |
0 |
13 |
13 |
13 |
13 |
10 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
12 |
Ważona ilośc akcji (mln) |
16 |
17 |
17 |
17 |
0 |
14 |
13 |
13 |
13 |
13 |
0 |
13 |
13 |
13 |
0 |
13 |
13 |
13 |
13 |
10 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
12 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |