Rok finansowy |
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 |
2024 |
2024 |
2024 |
2025 |
2025 |
Data |
2014-12-27 |
2015-03-28 |
2015-06-27 |
2015-10-03 |
2016-01-02 |
2016-04-02 |
2016-07-02 |
2016-10-01 |
2016-12-31 |
2017-04-01 |
2017-07-01 |
2017-09-30 |
2017-12-30 |
2018-03-31 |
2018-06-30 |
2018-09-29 |
2018-12-29 |
2019-03-30 |
2019-06-29 |
2019-09-28 |
2019-12-28 |
2020-03-28 |
2020-06-27 |
2020-10-03 |
2021-01-02 |
2021-04-03 |
2021-07-03 |
2021-10-02 |
2022-01-01 |
2022-04-02 |
2022-07-02 |
2022-10-01 |
2022-12-31 |
2023-04-01 |
2023-07-01 |
2023-09-30 |
2023-12-30 |
2024-03-30 |
2024-06-29 |
2024-09-28 |
2024-12-28 |
2025-03-29 |
Kwartał |
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 |
Q4 |
Q1 |
Q2 |
Przychód (mln) |
111 |
102 |
117 |
118 |
92 |
107 |
116 |
103 |
94 |
101 |
97 |
97 |
98 |
107 |
127 |
121 |
104 |
112 |
126 |
113 |
98 |
115 |
122 |
138 |
120 |
139 |
161 |
171 |
178 |
213 |
227 |
208 |
167 |
159 |
166 |
158 |
122 |
127 |
146 |
134 |
130 |
161 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-16.48%</span> |
5.5% |
<span style="color:red">-1.19%</span> |
<span style="color:red">-12.68%</span> |
1.6% |
<span style="color:red">-5.82%</span> |
<span style="color:red">-16.16%</span> |
<span style="color:red">-6.04%</span> |
4.1% |
6.2% |
30.7% |
25.3% |
6.5% |
4.2% |
<span style="color:red">-0.34%</span> |
<span style="color:red">-6.56%</span> |
<span style="color:red">-6.28%</span> |
2.6% |
<span style="color:red">-3.40%</span> |
21.9% |
22.6% |
21.0% |
31.8% |
23.9% |
49.2% |
53.4% |
41.3% |
21.4% |
<span style="color:red">-6.48%</span> |
<span style="color:red">-25.40%</span> |
<span style="color:red">-27.05%</span> |
<span style="color:red">-24.26%</span> |
<span style="color:red">-27.07%</span> |
<span style="color:red">-19.90%</span> |
<span style="color:red">-12.03%</span> |
<span style="color:red">-14.74%</span> |
6.6% |
26.1% |
Marża brutto |
10.9% |
8.6% |
13.4% |
18.5% |
17.8% |
17.3% |
23.8% |
21.9% |
13.9% |
18.1% |
17.2% |
12.2% |
11.9% |
14.4% |
19.1% |
16.1% |
10.5% |
6.3% |
6.5% |
3.4% |
6.4% |
13.3% |
12.1% |
14.1% |
16.6% |
21.7% |
19.6% |
23.3% |
23.7% |
26.8% |
25.6% |
19.1% |
10.7% |
8.3% |
12.3% |
8.9% |
5.2% |
12.3% |
10.6% |
9.1% |
7.3% |
15.3% |
Koszty i Wydatki (mln) |
104 |
99 |
108 |
104 |
82 |
96 |
95 |
88 |
87 |
90 |
86 |
91 |
92 |
99 |
110 |
109 |
100 |
111 |
124 |
115 |
97 |
109 |
114 |
128 |
108 |
119 |
135 |
139 |
148 |
163 |
177 |
177 |
156 |
153 |
153 |
152 |
122 |
120 |
138 |
130 |
128 |
147 |
EBIT (mln) |
6 |
3 |
9 |
14 |
10 |
11 |
21 |
15 |
7 |
11 |
10 |
6 |
6 |
8 |
17 |
12 |
4 |
0 |
3 |
-2 |
0 |
6 |
8 |
10 |
11 |
20 |
25 |
33 |
30 |
50 |
50 |
32 |
14 |
7 |
14 |
6 |
-0 |
8 |
8 |
5 |
2 |
14 |
EBIT Δ kw/kw |
36.6% |
75.2% |
55.2% |
4.7% |
49.5% |
2.3% |
97.9% |
1453900000.0% |
14.4% |
41.5% |
37.2% |
51.5% |
32.8% |
1607.7% |
511.9% |
680.6% |
801.0% |
91.8% |
66.5% |
120.4% |
95.6% |
71.4% |
68.0% |
68.9% |
1408900000.0% |
60.1% |
49.2% |
3.2% |
108.2% |
660.5% |
268.1% |
439.4% |
14988.7% |
16.3% |
80.6% |
22.2% |
0.0% |
0.0% |
0.0% |
0.0% |
88.4% |
48.1% |
EBIT (%) |
5.8% |
2.7% |
7.9% |
12.0% |
10.9% |
10.2% |
17.9% |
14.4% |
7.2% |
11.1% |
10.8% |
6.0% |
6.0% |
7.4% |
13.1% |
9.9% |
4.3% |
0.4% |
2.2% |
<span style="color:red">-1.83%</span> |
0.5% |
4.9% |
6.7% |
7.3% |
9.4% |
14.3% |
15.8% |
19.0% |
16.9% |
23.4% |
22.0% |
15.2% |
8.7% |
4.1% |
8.2% |
3.7% |
<span style="color:red">-0.08%</span> |
6.2% |
5.2% |
3.6% |
1.3% |
8.5% |
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 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
0 |
0 |
EBITDA (mln) |
9 |
7 |
11 |
18 |
13 |
14 |
23 |
18 |
10 |
14 |
13 |
9 |
9 |
11 |
20 |
15 |
9 |
5 |
6 |
1 |
4 |
9 |
12 |
13 |
14 |
23 |
27 |
36 |
34 |
54 |
54 |
35 |
18 |
10 |
17 |
11 |
5 |
13 |
13 |
10 |
2 |
14 |
EBITDA(%) |
8.4% |
7.1% |
9.9% |
14.8% |
14.0% |
12.9% |
20.3% |
17.3% |
10.5% |
13.8% |
13.8% |
9.3% |
9.3% |
10.3% |
15.8% |
12.7% |
8.3% |
4.3% |
4.9% |
1.3% |
4.3% |
8.2% |
10.7% |
10.0% |
12.5% |
16.8% |
18.0% |
21.2% |
18.9% |
25.1% |
23.6% |
16.9% |
10.7% |
6.2% |
10.2% |
6.8% |
4.3% |
9.2% |
7.8% |
7.5% |
1.3% |
8.5% |
NOPLAT (mln) |
6 |
4 |
8 |
14 |
10 |
11 |
20 |
15 |
7 |
11 |
10 |
6 |
6 |
8 |
17 |
12 |
5 |
1 |
3 |
-2 |
1 |
6 |
9 |
9 |
11 |
19 |
24 |
33 |
30 |
50 |
50 |
32 |
14 |
7 |
14 |
7 |
2 |
9 |
9 |
6 |
1 |
13 |
Podatek (mln) |
2 |
1 |
3 |
5 |
4 |
4 |
7 |
5 |
2 |
4 |
4 |
2 |
-2 |
2 |
4 |
3 |
1 |
0 |
0 |
-0 |
0 |
1 |
2 |
2 |
2 |
4 |
5 |
7 |
7 |
11 |
11 |
7 |
3 |
1 |
3 |
2 |
0 |
2 |
2 |
1 |
0 |
3 |
Zysk Netto (mln) |
4 |
3 |
5 |
10 |
7 |
7 |
14 |
10 |
4 |
7 |
7 |
4 |
8 |
6 |
13 |
9 |
4 |
1 |
2 |
-2 |
1 |
4 |
7 |
7 |
8 |
15 |
18 |
25 |
23 |
39 |
39 |
24 |
11 |
5 |
11 |
6 |
1 |
7 |
7 |
5 |
1 |
10 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
61.6% |
181.1% |
150.9% |
2.4% |
<span style="color:red">-33.51%</span> |
3.7% |
<span style="color:red">-49.24%</span> |
<span style="color:red">-61.45%</span> |
81.9% |
<span style="color:red">-20.77%</span> |
87.3% |
147.6% |
<span style="color:red">-49.13%</span> |
<span style="color:red">-82.16%</span> |
<span style="color:red">-82.98%</span> |
<span style="color:red">-118.78%</span> |
<span style="color:red">-86.55%</span> |
316.0% |
204.3% |
<span style="color:red">-520.26%</span> |
1367.2% |
241.9% |
176.0% |
238.7% |
184.0% |
161.5% |
109.6% |
<span style="color:red">-3.36%</span> |
<span style="color:red">-51.91%</span> |
<span style="color:red">-86.93%</span> |
<span style="color:red">-72.60%</span> |
<span style="color:red">-76.85%</span> |
<span style="color:red">-89.82%</span> |
36.0% |
<span style="color:red">-37.86%</span> |
<span style="color:red">-17.01%</span> |
<span style="color:red">-4.51%</span> |
47.4% |
Zysk netto (%) |
3.8% |
2.5% |
4.6% |
8.1% |
7.3% |
6.7% |
11.7% |
9.6% |
4.8% |
7.3% |
7.1% |
3.9% |
8.3% |
5.5% |
10.2% |
7.8% |
4.0% |
0.9% |
1.7% |
<span style="color:red">-1.56%</span> |
0.6% |
3.8% |
5.5% |
5.4% |
6.8% |
10.7% |
11.4% |
14.7% |
13.0% |
18.3% |
17.0% |
11.7% |
6.7% |
3.2% |
6.4% |
3.6% |
0.9% |
5.4% |
4.5% |
3.5% |
0.8% |
6.4% |
EPS |
0.23 |
0.14 |
0.29 |
0.52 |
0.36 |
0.38 |
0.72 |
0.52 |
0.23 |
0.39 |
0.36 |
0.2 |
0.43 |
0.31 |
0.67 |
0.49 |
0.21 |
0.0545 |
0.11 |
-0.0918 |
0.0288 |
0.23 |
0.35 |
0.38 |
0.42 |
0.77 |
0.95 |
1.3 |
1.19 |
2.0 |
1.97 |
1.24 |
0.57 |
0.26 |
0.54 |
0.29 |
0.0581 |
0.36 |
0.34 |
0.24 |
0.0554 |
0.53 |
EPS (rozwodnione) |
0.22 |
0.14 |
0.29 |
0.51 |
0.36 |
0.38 |
0.71 |
0.51 |
0.23 |
0.39 |
0.36 |
0.2 |
0.42 |
0.31 |
0.67 |
0.49 |
0.21 |
0.0542 |
0.11 |
-0.0918 |
0.0287 |
0.23 |
0.34 |
0.38 |
0.42 |
0.76 |
0.94 |
1.28 |
1.18 |
1.99 |
1.96 |
1.24 |
0.57 |
0.26 |
0.54 |
0.29 |
0.0578 |
0.35 |
0.34 |
0.24 |
0.0553 |
0.52 |
Ilośc akcji (mln) |
18 |
18 |
18 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
20 |
20 |
20 |
20 |
19 |
19 |
19 |
20 |
20 |
20 |
19 |
19 |
Ważona ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
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 |