Rok finansowy |
2010 |
2010 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2010-06-30 |
2010-12-31 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Kwartał |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
0 |
0 |
21 |
27 |
23 |
33 |
14 |
21 |
24 |
24 |
19 |
25 |
20 |
21 |
17 |
31 |
32 |
16 |
17 |
19 |
22 |
21 |
23 |
22 |
21 |
22 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
<span style="color:red">-31.38%</span> |
<span style="color:red">-24.47%</span> |
6.1% |
<span style="color:red">-29.15%</span> |
35.4% |
24.0% |
<span style="color:red">-17.99%</span> |
<span style="color:red">-13.61%</span> |
<span style="color:red">-11.84%</span> |
22.5% |
59.3% |
<span style="color:red">-23.02%</span> |
2.6% |
<span style="color:red">-38.87%</span> |
<span style="color:red">-30.42%</span> |
34.7% |
31.9% |
14.3% |
<span style="color:red">-3.88%</span> |
3.1% |
Marża brutto |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
83.5% |
82.8% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
54.3% |
Koszty i Wydatki (mln) |
0 |
0 |
77 |
8 |
30 |
130 |
17 |
87 |
21 |
73 |
90 |
18 |
49 |
39 |
93 |
-131 |
62 |
187 |
138 |
171 |
136 |
344 |
96 |
8 |
80 |
6 |
EBIT (mln) |
0 |
0 |
15 |
21 |
17 |
28 |
8 |
14 |
18 |
18 |
13 |
20 |
14 |
15 |
11 |
164 |
60 |
10 |
12 |
13 |
15 |
14 |
17 |
16 |
16 |
16 |
EBIT Δ kw/kw |
100.0% |
100.0% |
96.4% |
51.3% |
6.2% |
53.0% |
41.5% |
27.8% |
31.0% |
23.4% |
17.1% |
88.0% |
76.8% |
40.5% |
2.7% |
1191.0% |
296.7% |
27.7% |
31.3% |
21.5% |
4.2% |
12.0% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
0.0% |
0.0% |
73.9% |
78.9% |
74.6% |
82.5% |
54.8% |
69.0% |
75.0% |
76.1% |
69.1% |
77.1% |
69.8% |
71.4% |
67.0% |
526.5% |
189.1% |
66.0% |
67.1% |
66.7% |
68.5% |
67.8% |
74.0% |
74.4% |
74.4% |
74.7% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
2 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
6 |
9 |
10 |
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 |
Amortyzacja (mln) |
0 |
0 |
-15 |
-21 |
-17 |
-28 |
-8 |
-14 |
-18 |
-18 |
-13 |
-20 |
-14 |
-15 |
-11 |
-8 |
60 |
-10 |
-12 |
-13 |
-15 |
-14 |
-17 |
-16 |
-16 |
-16 |
EBITDA (mln) |
0 |
0 |
83 |
-2 |
0 |
0 |
0 |
0 |
0 |
0 |
-144 |
0 |
0 |
0 |
-155 |
164 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-57 |
EBITDA(%) |
0.0% |
0.0% |
400.8% |
<span style="color:red">-9.13%</span> |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-750.89%</span> |
0.0% |
0.0% |
0.0% |
<span style="color:red">-917.82%</span> |
526.5% |
189.3% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-259.07%</span> |
NOPLAT (mln) |
0 |
0 |
98 |
19 |
-7 |
164 |
30 |
-67 |
3 |
97 |
-72 |
42 |
67 |
-20 |
-78 |
162 |
0 |
-172 |
154 |
189 |
157 |
-325 |
-79 |
21 |
91 |
-133 |
Podatek (mln) |
0 |
0 |
83 |
-2 |
-25 |
136 |
23 |
-81 |
-16 |
78 |
-85 |
23 |
53 |
-35 |
-89 |
8 |
0 |
-182 |
143 |
176 |
142 |
-339 |
-96 |
5 |
75 |
-67 |
Zysk Netto (mln) |
0 |
0 |
98 |
19 |
-7 |
164 |
30 |
-67 |
3 |
97 |
-72 |
42 |
67 |
-20 |
-78 |
162 |
122 |
-172 |
154 |
189 |
157 |
-325 |
-79 |
21 |
91 |
-67 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-inf%</span> |
inf% |
<span style="color:red">-68.90%</span> |
<span style="color:red">-454.10%</span> |
<span style="color:red">-136.03%</span> |
<span style="color:red">-41.01%</span> |
<span style="color:red">-334.87%</span> |
<span style="color:red">-162.97%</span> |
2406.0% |
<span style="color:red">-120.87%</span> |
8.6% |
283.4% |
80.9% |
754.1% |
<span style="color:red">-298.62%</span> |
16.7% |
29.5% |
88.6% |
<span style="color:red">-151.47%</span> |
<span style="color:red">-88.94%</span> |
<span style="color:red">-42.04%</span> |
<span style="color:red">-79.43%</span> |
Zysk netto (%) |
0.0% |
0.0% |
474.7% |
69.8% |
<span style="color:red">-32.40%</span> |
488.7% |
215.2% |
<span style="color:red">-327.04%</span> |
11.0% |
406.9% |
<span style="color:red">-373.11%</span> |
166.1% |
336.1% |
<span style="color:red">-98.26%</span> |
<span style="color:red">-459.68%</span> |
519.7% |
381.6% |
<span style="color:red">-1090.28%</span> |
889.7% |
991.9% |
709.9% |
<span style="color:red">-1526.92%</span> |
<span style="color:red">-347.09%</span> |
96.0% |
428.1% |
<span style="color:red">-304.56%</span> |
EPS |
0.0 |
0.0 |
0.84 |
0.1624 |
-0.0638 |
1.4 |
0.26 |
-0.58 |
0.023 |
0.82 |
-0.62 |
0.36 |
0.58 |
-0.1728 |
-0.66 |
1.39 |
1.04 |
-1.48 |
1.32 |
1.62 |
1.36 |
-2.78 |
-0.68 |
0.1492 |
0.66 |
-0.48 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.84 |
0.1624 |
-0.0638 |
1.4 |
0.26 |
-0.58 |
0.023 |
0.82 |
-0.62 |
0.36 |
0.58 |
-0.1728 |
-0.66 |
1.39 |
1.04 |
-1.48 |
1.32 |
1.62 |
1.36 |
-2.78 |
-0.68 |
0.1492 |
0.66 |
-0.48 |
Ilośc akcji (mln) |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
233 |
233 |
233 |
233 |
233 |
233 |
280 |
280 |
140 |
Ważona ilośc akcji (mln) |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
117 |
233 |
233 |
233 |
233 |
233 |
233 |
280 |
280 |
140 |
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 |