Rok finansowy |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
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 |
Data |
2004-06-30 |
2004-12-31 |
2005-06-30 |
2005-12-31 |
2006-06-30 |
2006-12-31 |
2007-06-30 |
2007-12-31 |
2008-06-30 |
2008-12-31 |
2009-06-30 |
2009-12-31 |
2010-06-30 |
2010-12-31 |
2011-06-30 |
2011-12-31 |
2012-06-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-03-31 |
2014-06-30 |
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 |
2024-06-30 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
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 |
Q2 |
Przychód (mln) |
1,112 |
1,112 |
1,309 |
1,309 |
1,773 |
1,773 |
395 |
395 |
306 |
306 |
291 |
291 |
327 |
327 |
473 |
473 |
667 |
667 |
656 |
314 |
332 |
332 |
232 |
232 |
173 |
173 |
114 |
114 |
114 |
114 |
159 |
159 |
203 |
203 |
221 |
221 |
234 |
234 |
254 |
501 |
226 |
475 |
189 |
371 |
124 |
260 |
122 |
243 |
139 |
275 |
168 |
316 |
195 |
401 |
239 |
492 |
226 |
459 |
494 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
59.5% |
59.5% |
<span style="color:red">-69.81%</span> |
<span style="color:red">-69.81%</span> |
<span style="color:red">-82.72%</span> |
<span style="color:red">-82.72%</span> |
<span style="color:red">-26.40%</span> |
<span style="color:red">-26.40%</span> |
6.6% |
6.6% |
62.4% |
62.4% |
104.3% |
104.3% |
38.7% |
<span style="color:red">-33.46%</span> |
<span style="color:red">-50.24%</span> |
<span style="color:red">-50.24%</span> |
<span style="color:red">-64.65%</span> |
<span style="color:red">-26.29%</span> |
<span style="color:red">-47.76%</span> |
<span style="color:red">-47.76%</span> |
<span style="color:red">-50.73%</span> |
<span style="color:red">-50.73%</span> |
<span style="color:red">-34.45%</span> |
<span style="color:red">-34.45%</span> |
39.3% |
39.3% |
78.9% |
78.9% |
39.2% |
39.2% |
15.2% |
15.2% |
14.9% |
126.1% |
<span style="color:red">-3.73%</span> |
102.6% |
<span style="color:red">-25.78%</span> |
<span style="color:red">-25.98%</span> |
<span style="color:red">-44.96%</span> |
<span style="color:red">-45.24%</span> |
<span style="color:red">-35.29%</span> |
<span style="color:red">-34.40%</span> |
11.6% |
5.8% |
37.5% |
29.8% |
40.6% |
45.9% |
42.2% |
55.8% |
15.8% |
14.2% |
106.6% |
Marża brutto |
8.0% |
8.0% |
8.4% |
8.4% |
9.4% |
9.4% |
28.1% |
28.1% |
26.2% |
26.2% |
27.4% |
27.4% |
25.8% |
25.8% |
27.4% |
27.4% |
30.1% |
30.1% |
31.7% |
24.8% |
31.1% |
31.1% |
25.2% |
25.2% |
22.6% |
22.6% |
10.4% |
10.4% |
12.4% |
12.4% |
22.3% |
22.3% |
25.7% |
25.7% |
31.0% |
31.0% |
29.4% |
29.4% |
28.6% |
25.4% |
26.8% |
23.2% |
21.9% |
9.2% |
17.0% |
14.2% |
18.4% |
16.6% |
19.7% |
9.9% |
22.6% |
22.6% |
24.5% |
24.5% |
23.9% |
23.9% |
25.1% |
25.1% |
27.4% |
Koszty i Wydatki (mln) |
1,088 |
1,088 |
1,272 |
1,272 |
1,686 |
1,686 |
342 |
342 |
275 |
275 |
260 |
260 |
305 |
305 |
439 |
439 |
597 |
597 |
592 |
273 |
296 |
296 |
263 |
263 |
285 |
285 |
153 |
153 |
146 |
146 |
171 |
171 |
205 |
205 |
202 |
202 |
216 |
216 |
234 |
460 |
222 |
448 |
281 |
411 |
143 |
292 |
135 |
272 |
168 |
317 |
168 |
318 |
196 |
391 |
226 |
466 |
211 |
428 |
456 |
EBIT (mln) |
25 |
25 |
39 |
39 |
85 |
85 |
49 |
49 |
6 |
6 |
29 |
29 |
24 |
24 |
32 |
32 |
69 |
69 |
73 |
46 |
37 |
37 |
0 |
0 |
-11 |
-11 |
-34 |
-34 |
-30 |
-30 |
-12 |
-12 |
3 |
3 |
19 |
19 |
17 |
17 |
19 |
41 |
11 |
26 |
-5 |
-40 |
-16 |
-32 |
-14 |
-28 |
-10 |
-42 |
1 |
-2 |
4 |
11 |
13 |
26 |
17 |
31 |
38 |
EBIT Δ kw/kw |
70.7% |
70.7% |
20.5% |
20.5% |
1361.5% |
1361.5% |
65.1% |
65.1% |
75.8% |
75.8% |
7.5% |
7.5% |
65.5% |
65.5% |
56.3% |
30.6% |
85.3% |
5876244800.0% |
2660000000.0% |
8115469900.0% |
2400000000.0% |
445.2% |
101.5% |
101.5% |
63.4% |
63.4% |
185.4% |
185.4% |
1105.1% |
1105.1% |
161.4% |
161.4% |
82.5% |
82.5% |
4.0% |
3460000000.0% |
3460000000.0% |
4830000000.0% |
4830000000.0% |
201.2% |
171.1% |
181.1% |
60.7% |
41.7% |
62.8% |
23.0% |
1031.0% |
1342.8% |
312.2% |
497.5% |
88.8% |
107.7% |
73.5% |
65.8% |
65.5% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
2.2% |
2.2% |
3.0% |
3.0% |
4.8% |
4.8% |
12.3% |
12.3% |
1.9% |
1.9% |
10.1% |
10.1% |
7.3% |
7.3% |
6.7% |
6.7% |
10.4% |
10.4% |
11.1% |
14.6% |
11.3% |
11.3% |
0.2% |
0.2% |
<span style="color:red">-6.26%</span> |
<span style="color:red">-6.26%</span> |
<span style="color:red">-29.86%</span> |
<span style="color:red">-29.86%</span> |
<span style="color:red">-26.08%</span> |
<span style="color:red">-26.08%</span> |
<span style="color:red">-7.51%</span> |
<span style="color:red">-7.51%</span> |
1.5% |
1.5% |
8.8% |
8.8% |
7.2% |
7.2% |
7.3% |
8.2% |
4.9% |
5.5% |
<span style="color:red">-2.81%</span> |
<span style="color:red">-10.88%</span> |
<span style="color:red">-12.53%</span> |
<span style="color:red">-12.48%</span> |
<span style="color:red">-11.05%</span> |
<span style="color:red">-11.70%</span> |
<span style="color:red">-6.89%</span> |
<span style="color:red">-15.33%</span> |
0.9% |
<span style="color:red">-0.62%</span> |
2.3% |
2.6% |
5.4% |
5.2% |
7.5% |
6.8% |
7.6% |
Przychody fiansowe (mln) |
2 |
2 |
7 |
7 |
8 |
8 |
10 |
10 |
5 |
5 |
5 |
5 |
3 |
3 |
3 |
3 |
1 |
1 |
3 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
1 |
0 |
1 |
2 |
2 |
1 |
0 |
1 |
Koszty finansowe (mln) |
6 |
6 |
10 |
10 |
16 |
16 |
16 |
16 |
8 |
8 |
4 |
4 |
2 |
2 |
4 |
4 |
6 |
6 |
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 |
2 |
0 |
2 |
0 |
6 |
0 |
6 |
5 |
Amortyzacja (mln) |
19 |
19 |
21 |
21 |
28 |
28 |
14 |
14 |
12 |
12 |
12 |
12 |
22 |
22 |
28 |
28 |
48 |
48 |
44 |
23 |
23 |
23 |
22 |
22 |
21 |
21 |
19 |
19 |
18 |
18 |
18 |
18 |
17 |
17 |
17 |
17 |
15 |
15 |
16 |
36 |
15 |
40 |
16 |
34 |
9 |
27 |
10 |
24 |
8 |
21 |
8 |
18 |
7 |
19 |
9 |
22 |
6 |
20 |
20 |
EBITDA (mln) |
40 |
40 |
64 |
64 |
119 |
119 |
80 |
80 |
24 |
24 |
44 |
44 |
49 |
49 |
60 |
60 |
120 |
120 |
117 |
68 |
60 |
60 |
22 |
22 |
10 |
10 |
-15 |
-15 |
-11 |
-11 |
6 |
6 |
20 |
20 |
36 |
36 |
32 |
32 |
35 |
77 |
26 |
66 |
10 |
-6 |
-6 |
-6 |
-3 |
-5 |
-2 |
-21 |
9 |
16 |
11 |
30 |
22 |
47 |
23 |
51 |
58 |
EBITDA(%) |
3.6% |
3.6% |
4.9% |
4.9% |
6.7% |
6.7% |
20.1% |
20.1% |
7.7% |
7.7% |
15.0% |
15.0% |
14.9% |
14.9% |
12.8% |
12.8% |
18.0% |
18.0% |
17.8% |
21.8% |
18.2% |
18.2% |
9.5% |
9.5% |
5.7% |
5.7% |
<span style="color:red">-12.92%</span> |
<span style="color:red">-12.92%</span> |
<span style="color:red">-9.81%</span> |
<span style="color:red">-9.81%</span> |
3.7% |
3.7% |
9.7% |
9.7% |
16.4% |
16.4% |
13.8% |
13.8% |
13.7% |
15.3% |
11.6% |
13.9% |
5.5% |
<span style="color:red">-1.62%</span> |
<span style="color:red">-4.95%</span> |
<span style="color:red">-2.26%</span> |
<span style="color:red">-2.74%</span> |
<span style="color:red">-2.00%</span> |
<span style="color:red">-1.33%</span> |
<span style="color:red">-7.68%</span> |
5.4% |
5.0% |
5.7% |
7.4% |
9.1% |
9.6% |
10.1% |
11.0% |
11.7% |
NOPLAT (mln) |
16 |
16 |
35 |
35 |
79 |
79 |
45 |
45 |
4 |
4 |
32 |
32 |
25 |
25 |
30 |
30 |
65 |
65 |
60 |
40 |
34 |
34 |
-33 |
-33 |
-112 |
-112 |
-39 |
-39 |
-33 |
-33 |
-13 |
-13 |
-1 |
-1 |
19 |
19 |
18 |
18 |
20 |
39 |
3 |
6 |
-93 |
-182 |
-19 |
-39 |
-14 |
-27 |
-28 |
-54 |
-0 |
1 |
-1 |
-1 |
12 |
23 |
13 |
28 |
36 |
Podatek (mln) |
5 |
5 |
13 |
13 |
28 |
28 |
18 |
18 |
5 |
5 |
10 |
10 |
8 |
8 |
6 |
6 |
14 |
14 |
16 |
7 |
8 |
8 |
7 |
7 |
22 |
22 |
8 |
8 |
4 |
4 |
0 |
0 |
1 |
1 |
4 |
4 |
9 |
9 |
5 |
10 |
3 |
-6 |
11 |
22 |
4 |
-8 |
2 |
3 |
1 |
1 |
2 |
3 |
1 |
-2 |
3 |
6 |
37 |
-76 |
10 |
Zysk Netto (mln) |
10 |
10 |
21 |
21 |
47 |
47 |
57 |
57 |
185 |
185 |
23 |
23 |
17 |
17 |
61 |
61 |
101 |
101 |
43 |
32 |
26 |
26 |
-26 |
-26 |
-89 |
-89 |
-30 |
-30 |
-28 |
-28 |
-13 |
-13 |
-0 |
-0 |
16 |
16 |
28 |
28 |
15 |
29 |
5 |
10 |
-103 |
-203 |
-14 |
-30 |
-15 |
-30 |
-28 |
-55 |
-2 |
-4 |
-0 |
-1 |
8 |
16 |
51 |
103 |
26 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
353.6% |
353.6% |
171.1% |
171.1% |
290.9% |
290.9% |
<span style="color:red">-59.23%</span> |
<span style="color:red">-59.23%</span> |
<span style="color:red">-90.92%</span> |
<span style="color:red">-90.92%</span> |
164.6% |
164.6% |
501.3% |
501.3% |
<span style="color:red">-30.30%</span> |
<span style="color:red">-47.44%</span> |
<span style="color:red">-74.15%</span> |
<span style="color:red">-74.15%</span> |
<span style="color:red">-161.21%</span> |
<span style="color:red">-181.18%</span> |
<span style="color:red">-441.11%</span> |
<span style="color:red">-441.11%</span> |
13.7% |
13.7% |
<span style="color:red">-68.55%</span> |
<span style="color:red">-68.55%</span> |
<span style="color:red">-56.88%</span> |
<span style="color:red">-56.88%</span> |
<span style="color:red">-99.29%</span> |
<span style="color:red">-99.29%</span> |
<span style="color:red">-226.85%</span> |
<span style="color:red">-226.85%</span> |
<span style="color:red">-14275.00%</span> |
<span style="color:red">-14275.00%</span> |
<span style="color:red">-8.59%</span> |
79.9% |
<span style="color:red">-82.54%</span> |
<span style="color:red">-63.25%</span> |
<span style="color:red">-792.95%</span> |
<span style="color:red">-791.13%</span> |
<span style="color:red">-384.85%</span> |
<span style="color:red">-383.36%</span> |
<span style="color:red">-85.23%</span> |
<span style="color:red">-85.03%</span> |
96.1% |
85.8% |
<span style="color:red">-87.21%</span> |
<span style="color:red">-87.93%</span> |
<span style="color:red">-98.73%</span> |
<span style="color:red">-98.69%</span> |
<span style="color:red">-510.26%</span> |
<span style="color:red">-549.73%</span> |
<span style="color:red">-14542.86%</span> |
<span style="color:red">-14347.33%</span> |
227.4% |
Zysk netto (%) |
0.9% |
0.9% |
1.6% |
1.6% |
2.7% |
2.7% |
14.4% |
14.4% |
60.5% |
60.5% |
8.0% |
8.0% |
5.2% |
5.2% |
13.0% |
13.0% |
15.2% |
15.2% |
6.5% |
10.3% |
7.9% |
7.9% |
<span style="color:red">-11.30%</span> |
<span style="color:red">-11.30%</span> |
<span style="color:red">-51.43%</span> |
<span style="color:red">-51.43%</span> |
<span style="color:red">-26.09%</span> |
<span style="color:red">-26.09%</span> |
<span style="color:red">-24.67%</span> |
<span style="color:red">-24.67%</span> |
<span style="color:red">-8.08%</span> |
<span style="color:red">-8.08%</span> |
<span style="color:red">-0.10%</span> |
<span style="color:red">-0.10%</span> |
7.4% |
7.4% |
12.1% |
12.1% |
5.9% |
5.9% |
2.2% |
2.2% |
<span style="color:red">-54.67%</span> |
<span style="color:red">-54.67%</span> |
<span style="color:red">-11.36%</span> |
<span style="color:red">-11.36%</span> |
<span style="color:red">-12.48%</span> |
<span style="color:red">-12.48%</span> |
<span style="color:red">-19.95%</span> |
<span style="color:red">-19.95%</span> |
<span style="color:red">-1.16%</span> |
<span style="color:red">-1.16%</span> |
<span style="color:red">-0.18%</span> |
<span style="color:red">-0.18%</span> |
3.3% |
3.3% |
22.4% |
22.4% |
5.3% |
EPS |
0.07 |
0.07 |
0.18 |
0.18 |
0.37 |
0.37 |
0.44 |
0.44 |
1.42 |
1.42 |
0.18 |
0.18 |
0.13 |
0.13 |
0.45 |
0.45 |
0.72 |
0.72 |
0.28 |
0.22 |
0.17 |
0.17 |
-0.18 |
-0.18 |
-0.6 |
-0.6 |
-0.2 |
-0.2 |
-0.18 |
-0.18 |
-0.079 |
-0.079 |
-0.0012 |
-0.0012 |
0.0955 |
0.0955 |
0.17 |
0.17 |
0.0865 |
0.18 |
0.0299 |
0.063 |
-0.63 |
-1.23 |
-0.0865 |
-0.18 |
-0.0945 |
-0.19 |
-0.17 |
-0.34 |
-0.0121 |
-0.0228 |
-0.0022 |
-0.0045 |
0.048 |
0.1 |
0.3 |
0.65 |
0.16 |
EPS (rozwodnione) |
0.07 |
0.07 |
0.18 |
0.18 |
0.35 |
0.35 |
0.42 |
0.42 |
1.37 |
1.37 |
0.18 |
0.18 |
0.13 |
0.13 |
0.44 |
0.44 |
0.7 |
0.7 |
0.28 |
0.22 |
0.17 |
0.17 |
-0.18 |
-0.18 |
-0.6 |
-0.6 |
-0.2 |
-0.2 |
-0.18 |
-0.18 |
-0.0788 |
-0.0788 |
-0.0012 |
-0.0012 |
0.0952 |
0.0952 |
0.17 |
0.17 |
0.0866 |
0.17 |
0.0298 |
0.063 |
-0.63 |
-1.23 |
-0.0862 |
-0.18 |
-0.0945 |
-0.19 |
-0.17 |
-0.34 |
-0.0121 |
-0.0228 |
-0.0022 |
-0.0045 |
0.0479 |
0.0985 |
0.3 |
0.61 |
0.15 |
Ilośc akcji (mln) |
108 |
108 |
115 |
115 |
129 |
129 |
130 |
130 |
131 |
131 |
131 |
131 |
131 |
131 |
137 |
137 |
146 |
146 |
150 |
149 |
151 |
151 |
148 |
148 |
148 |
148 |
148 |
148 |
153 |
153 |
163 |
163 |
164 |
164 |
171 |
171 |
171 |
171 |
172 |
165 |
165 |
166 |
164 |
164 |
163 |
164 |
161 |
161 |
161 |
161 |
161 |
161 |
160 |
160 |
167 |
159 |
168 |
159 |
160 |
Ważona ilośc akcji (mln) |
108 |
108 |
121 |
121 |
136 |
136 |
136 |
136 |
135 |
135 |
134 |
134 |
134 |
134 |
140 |
140 |
150 |
150 |
150 |
150 |
151 |
151 |
148 |
148 |
148 |
148 |
148 |
148 |
153 |
153 |
163 |
163 |
164 |
164 |
171 |
171 |
170 |
170 |
172 |
172 |
166 |
166 |
164 |
164 |
164 |
164 |
161 |
161 |
161 |
161 |
161 |
161 |
160 |
160 |
167 |
167 |
168 |
167 |
169 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |