| Rok finansowy |
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 |
2024 |
2024 |
2024 |
| 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 |
| Kwartał |
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 |
Q4 |
| Przychód (mln) |
171 |
116 |
115 |
139 |
122 |
70 |
81 |
91 |
117 |
89 |
90 |
101 |
129 |
132 |
119 |
103 |
132 |
76 |
98 |
144 |
123 |
102 |
96 |
102 |
112 |
82 |
111 |
95 |
92 |
74 |
91 |
89 |
144 |
99 |
85 |
104 |
130 |
128 |
57 |
60 |
130 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-28.68%</span> |
<span style="color:red">-39.63%</span> |
<span style="color:red">-29.73%</span> |
<span style="color:red">-34.70%</span> |
<span style="color:red">-4.16%</span> |
27.0% |
11.1% |
11.0% |
10.9% |
48.7% |
33.3% |
2.2% |
2.2% |
<span style="color:red">-42.35%</span> |
<span style="color:red">-18.22%</span> |
40.4% |
<span style="color:red">-6.73%</span> |
33.5% |
<span style="color:red">-1.15%</span> |
<span style="color:red">-29.50%</span> |
<span style="color:red">-9.62%</span> |
<span style="color:red">-19.34%</span> |
15.3% |
<span style="color:red">-6.57%</span> |
<span style="color:red">-17.40%</span> |
<span style="color:red">-9.67%</span> |
<span style="color:red">-17.91%</span> |
<span style="color:red">-6.90%</span> |
55.9% |
33.9% |
<span style="color:red">-7.25%</span> |
17.8% |
<span style="color:red">-9.45%</span> |
28.7% |
<span style="color:red">-32.53%</span> |
<span style="color:red">-42.64%</span> |
0.2% |
| Marża brutto |
8.6% |
9.6% |
4.7% |
8.5% |
5.3% |
13.3% |
13.1% |
10.9% |
6.8% |
13.7% |
11.1% |
11.6% |
8.9% |
16.0% |
14.3% |
12.2% |
15.1% |
14.3% |
13.7% |
22.7% |
16.4% |
16.3% |
15.4% |
19.8% |
12.6% |
17.6% |
23.3% |
20.0% |
14.1% |
14.5% |
16.0% |
20.3% |
22.7% |
18.5% |
15.7% |
22.0% |
25.0% |
29.0% |
30.7% |
23.0% |
26.5% |
| Koszty i Wydatki (mln) |
173 |
110 |
117 |
133 |
118 |
66 |
77 |
88 |
112 |
84 |
88 |
94 |
124 |
116 |
111 |
99 |
119 |
75 |
93 |
129 |
102 |
94 |
89 |
99 |
97 |
75 |
95 |
89 |
83 |
73 |
88 |
81 |
122 |
92 |
83 |
96 |
109 |
102 |
54 |
57 |
97 |
| EBIT (mln) |
-2 |
6 |
-2 |
5 |
2 |
4 |
4 |
3 |
3 |
5 |
2 |
6 |
3 |
16 |
8 |
4 |
10 |
1 |
5 |
15 |
12 |
7 |
7 |
2 |
14 |
7 |
16 |
6 |
8 |
2 |
3 |
8 |
24 |
7 |
2 |
8 |
21 |
26 |
3 |
3 |
33 |
| EBIT Δ kw/kw |
181.7% |
41.6% |
157.7% |
73.0% |
25.0% |
11.9% |
96.2% |
53.7% |
7.7% |
68.8% |
76.4% |
53.7% |
75.3% |
1094.0% |
79.8% |
72.7% |
13.0% |
81.9% |
36.3% |
528.7% |
14.2% |
5.6% |
54.2% |
61.4% |
82.5% |
290.3% |
373.0% |
16.6% |
68.2% |
74.6% |
118.0% |
8.2% |
12.4% |
72.9% |
43.7% |
181.6% |
0.0% |
0.0% |
0.0% |
0.0% |
543.2% |
| EBIT (%) |
<span style="color:red">-1.00%</span> |
5.3% |
<span style="color:red">-1.95%</span> |
3.7% |
1.7% |
6.2% |
4.8% |
3.3% |
2.4% |
5.5% |
2.2% |
6.4% |
2.0% |
11.9% |
7.0% |
4.1% |
7.9% |
1.7% |
4.8% |
10.6% |
9.7% |
7.1% |
7.6% |
2.4% |
12.6% |
8.4% |
14.3% |
6.6% |
8.3% |
2.4% |
3.7% |
8.5% |
16.8% |
7.0% |
1.8% |
7.9% |
16.5% |
20.1% |
4.8% |
4.9% |
25.3% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| EBITDA (mln) |
-1 |
7 |
-1 |
6 |
3 |
5 |
5 |
4 |
4 |
6 |
3 |
7 |
3 |
18 |
10 |
6 |
11 |
3 |
6 |
16 |
13 |
10 |
9 |
4 |
16 |
9 |
18 |
8 |
10 |
3 |
5 |
10 |
27 |
9 |
4 |
10 |
29 |
28 |
5 |
5 |
35 |
| EBITDA(%) |
<span style="color:red">-0.75%</span> |
6.2% |
<span style="color:red">-1.19%</span> |
5.1% |
4.4% |
7.6% |
6.1% |
4.1% |
3.3% |
6.2% |
3.1% |
7.4% |
2.7% |
13.3% |
8.4% |
6.0% |
8.4% |
3.5% |
6.4% |
11.8% |
10.8% |
9.9% |
9.2% |
4.3% |
14.0% |
10.5% |
15.8% |
8.2% |
10.4% |
4.5% |
6.3% |
11.6% |
18.5% |
9.1% |
4.8% |
9.3% |
17.5% |
21.1% |
9.0% |
7.9% |
26.5% |
| NOPLAT (mln) |
-2 |
6 |
-2 |
5 |
2 |
4 |
4 |
3 |
3 |
4 |
2 |
7 |
1 |
17 |
9 |
4 |
11 |
1 |
5 |
16 |
11 |
8 |
7 |
3 |
14 |
7 |
15 |
6 |
7 |
1 |
4 |
8 |
25 |
7 |
2 |
8 |
26 |
27 |
3 |
3 |
33 |
| Podatek (mln) |
1 |
2 |
-1 |
2 |
-2 |
1 |
2 |
-2 |
2 |
1 |
1 |
1 |
0 |
4 |
1 |
1 |
2 |
0 |
1 |
4 |
2 |
2 |
1 |
2 |
3 |
2 |
3 |
1 |
2 |
0 |
1 |
2 |
5 |
2 |
1 |
2 |
4 |
5 |
1 |
1 |
6 |
| Zysk Netto (mln) |
-3 |
4 |
-2 |
3 |
3 |
3 |
1 |
5 |
0 |
3 |
1 |
6 |
3 |
13 |
7 |
2 |
8 |
1 |
3 |
11 |
9 |
6 |
6 |
1 |
11 |
5 |
12 |
5 |
5 |
1 |
3 |
6 |
19 |
5 |
1 |
6 |
23 |
22 |
3 |
2 |
26 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-201.78%</span> |
<span style="color:red">-28.20%</span> |
<span style="color:red">-163.94%</span> |
75.9% |
<span style="color:red">-88.42%</span> |
6.2% |
<span style="color:red">-7.38%</span> |
8.1% |
601.1% |
326.4% |
658.0% |
<span style="color:red">-55.61%</span> |
224.7% |
<span style="color:red">-94.86%</span> |
<span style="color:red">-56.95%</span> |
349.1% |
10.3% |
806.0% |
78.1% |
<span style="color:red">-94.02%</span> |
19.5% |
<span style="color:red">-15.29%</span> |
105.9% |
636.5% |
<span style="color:red">-52.29%</span> |
<span style="color:red">-81.16%</span> |
<span style="color:red">-77.88%</span> |
24.2% |
278.4% |
455.9% |
<span style="color:red">-46.02%</span> |
<span style="color:red">-2.15%</span> |
16.4% |
297.9% |
91.5% |
<span style="color:red">-62.07%</span> |
17.0% |
| Zysk netto (%) |
<span style="color:red">-1.77%</span> |
3.5% |
<span style="color:red">-1.44%</span> |
2.1% |
2.5% |
4.1% |
1.3% |
5.7% |
0.3% |
3.5% |
1.1% |
5.5% |
1.9% |
9.9% |
6.2% |
2.4% |
6.1% |
0.9% |
3.3% |
7.7% |
7.3% |
6.0% |
5.9% |
0.7% |
9.6% |
6.3% |
10.5% |
5.1% |
5.5% |
1.3% |
2.8% |
6.9% |
13.5% |
5.5% |
1.7% |
5.7% |
17.3% |
16.9% |
4.7% |
3.8% |
20.2% |
| EPS |
-0.42 |
0.55 |
-0.23 |
0.5 |
0.42 |
0.4 |
0.12 |
0.6 |
0.049 |
0.42 |
0.25 |
0.77 |
0.34 |
1.8 |
1.02 |
0.34 |
1.12 |
0.0927 |
0.44 |
1.71 |
1.23 |
0.84 |
0.78 |
0.09 |
1.47 |
0.71 |
1.6 |
0.67 |
0.71 |
0.13 |
0.34 |
0.83 |
2.65 |
0.75 |
0.19 |
0.82 |
3.09 |
2.97 |
0.36 |
0.31 |
3.62 |
| EPS (rozwodnione) |
-0.42 |
0.55 |
-0.23 |
0.5 |
0.42 |
0.4 |
0.12 |
0.6 |
0.049 |
0.42 |
0.25 |
0.77 |
0.34 |
1.8 |
1.02 |
0.34 |
1.12 |
0.0927 |
0.44 |
1.71 |
1.23 |
0.84 |
0.78 |
0.09 |
1.47 |
0.71 |
1.6 |
0.67 |
0.71 |
0.13 |
0.34 |
0.83 |
2.65 |
0.75 |
0.19 |
0.82 |
3.09 |
2.97 |
0.37 |
0.31 |
3.62 |
| Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
| Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |