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) |
291 |
269 |
243 |
254 |
246 |
212 |
228 |
206 |
238 |
294 |
326 |
332 |
354 |
361 |
358 |
363 |
395 |
388 |
362 |
372 |
391 |
372 |
245 |
265 |
311 |
340 |
354 |
376 |
413 |
472 |
468 |
513 |
511 |
510 |
480 |
464 |
495 |
500 |
435 |
443 |
467 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-15.38%</span> |
<span style="color:red">-21.21%</span> |
<span style="color:red">-6.13%</span> |
<span style="color:red">-19.16%</span> |
<span style="color:red">-3.33%</span> |
38.8% |
43.1% |
61.8% |
48.8% |
22.6% |
9.7% |
9.2% |
11.6% |
7.7% |
1.2% |
2.4% |
<span style="color:red">-1.09%</span> |
<span style="color:red">-4.12%</span> |
<span style="color:red">-32.42%</span> |
<span style="color:red">-28.72%</span> |
<span style="color:red">-20.45%</span> |
<span style="color:red">-8.78%</span> |
44.8% |
41.9% |
32.9% |
39.1% |
31.9% |
36.4% |
23.6% |
7.9% |
2.7% |
<span style="color:red">-9.53%</span> |
<span style="color:red">-3.13%</span> |
<span style="color:red">-1.84%</span> |
<span style="color:red">-9.45%</span> |
<span style="color:red">-4.46%</span> |
<span style="color:red">-5.64%</span> |
Marża brutto |
32.4% |
30.4% |
36.0% |
35.6% |
35.1% |
35.9% |
37.5% |
38.5% |
38.4% |
30.9% |
32.2% |
29.7% |
30.7% |
29.0% |
28.7% |
30.6% |
29.5% |
30.3% |
30.7% |
32.0% |
30.3% |
30.6% |
24.1% |
29.7% |
29.3% |
29.7% |
30.6% |
30.0% |
27.3% |
29.5% |
29.9% |
30.4% |
29.7% |
29.0% |
31.3% |
29.6% |
31.5% |
31.1% |
29.2% |
28.0% |
29.2% |
Koszty i Wydatki (mln) |
249 |
242 |
212 |
223 |
221 |
187 |
202 |
189 |
209 |
266 |
291 |
302 |
316 |
332 |
330 |
325 |
350 |
352 |
331 |
334 |
347 |
331 |
257 |
248 |
281 |
311 |
318 |
345 |
380 |
428 |
421 |
463 |
464 |
469 |
446 |
422 |
449 |
449 |
394 |
397 |
424 |
EBIT (mln) |
44 |
23 |
57 |
41 |
34 |
26 |
29 |
19 |
32 |
26 |
35 |
30 |
38 |
29 |
28 |
33 |
43 |
36 |
32 |
38 |
44 |
41 |
-53 |
17 |
29 |
28 |
37 |
31 |
36 |
44 |
32 |
50 |
36 |
41 |
34 |
42 |
46 |
51 |
41 |
46 |
41 |
EBIT Δ kw/kw |
28.3% |
8.6% |
100.7% |
118.0% |
6.2% |
3.0% |
17.6% |
37.4% |
15.9% |
8.7% |
22.6% |
9.6% |
10.5% |
20.2% |
10.7% |
12.6% |
2.1% |
11.5% |
159.4% |
127.4% |
49.0% |
8510000000.0% |
244.3% |
46.5% |
17.2% |
36.3% |
14.2% |
37.3% |
1.4% |
8.0% |
5.3% |
19.6% |
21.4% |
19.9% |
17.2% |
8.1% |
0.0% |
0.0% |
0.0% |
0.0% |
0.2% |
EBIT (%) |
15.1% |
8.7% |
23.6% |
16.2% |
13.9% |
12.1% |
12.5% |
9.2% |
13.6% |
9.0% |
10.6% |
9.1% |
10.9% |
8.0% |
7.9% |
9.2% |
10.9% |
9.3% |
8.7% |
10.3% |
11.2% |
11.0% |
<span style="color:red">-21.80%</span> |
6.3% |
9.5% |
8.3% |
10.4% |
8.3% |
8.6% |
9.4% |
6.9% |
9.8% |
7.0% |
8.0% |
7.1% |
9.0% |
9.3% |
10.2% |
9.5% |
10.3% |
8.8% |
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 |
0 |
1 |
2 |
2 |
0 |
0 |
0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
2 |
0 |
0 |
Amortyzacja (mln) |
8 |
8 |
9 |
8 |
10 |
9 |
10 |
10 |
10 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
11 |
12 |
12 |
11 |
11 |
10 |
10 |
10 |
15 |
10 |
10 |
10 |
14 |
9 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
EBITDA (mln) |
52 |
33 |
62 |
51 |
27 |
34 |
47 |
29 |
41 |
38 |
49 |
44 |
55 |
44 |
45 |
47 |
57 |
52 |
32 |
52 |
56 |
57 |
-41 |
32 |
40 |
42 |
51 |
42 |
47 |
55 |
53 |
60 |
59 |
52 |
46 |
54 |
56 |
63 |
55 |
56 |
48 |
EBITDA(%) |
14.3% |
13.7% |
14.4% |
16.0% |
11.1% |
16.2% |
19.5% |
10.3% |
11.3% |
13.4% |
15.3% |
13.4% |
11.9% |
12.2% |
8.7% |
13.7% |
11.6% |
13.4% |
12.1% |
13.9% |
11.3% |
15.3% |
<span style="color:red">-0.08%</span> |
7.8% |
13.0% |
12.2% |
14.3% |
11.0% |
7.6% |
11.9% |
9.1% |
12.0% |
8.9% |
9.9% |
9.7% |
11.2% |
11.3% |
12.3% |
12.0% |
12.6% |
10.3% |
NOPLAT (mln) |
43 |
24 |
52 |
41 |
35 |
24 |
36 |
13 |
29 |
23 |
35 |
30 |
40 |
30 |
30 |
30 |
42 |
39 |
30 |
38 |
43 |
44 |
-54 |
20 |
29 |
31 |
40 |
31 |
33 |
48 |
42 |
49 |
45 |
45 |
37 |
48 |
45 |
55 |
44 |
45 |
-103 |
Podatek (mln) |
15 |
6 |
17 |
6 |
4 |
6 |
8 |
2 |
7 |
6 |
9 |
7 |
45 |
8 |
8 |
10 |
22 |
10 |
8 |
8 |
12 |
11 |
-14 |
8 |
6 |
7 |
18 |
7 |
9 |
12 |
10 |
10 |
20 |
12 |
8 |
8 |
8 |
14 |
12 |
11 |
-32 |
Zysk Netto (mln) |
28 |
18 |
34 |
36 |
32 |
19 |
29 |
11 |
22 |
17 |
26 |
23 |
-5 |
22 |
22 |
21 |
20 |
29 |
22 |
30 |
31 |
33 |
-40 |
13 |
23 |
23 |
22 |
23 |
24 |
36 |
32 |
39 |
26 |
33 |
29 |
39 |
38 |
41 |
31 |
33 |
-70 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.9% |
5.6% |
<span style="color:red">-16.23%</span> |
<span style="color:red">-67.98%</span> |
<span style="color:red">-29.84%</span> |
<span style="color:red">-8.99%</span> |
<span style="color:red">-9.69%</span> |
104.4% |
<span style="color:red">-121.72%</span> |
29.1% |
<span style="color:red">-16.48%</span> |
<span style="color:red">-11.59%</span> |
<span style="color:red">-525.00%</span> |
29.3% |
2.3% |
46.1% |
52.5% |
15.3% |
<span style="color:red">-278.03%</span> |
<span style="color:red">-57.81%</span> |
<span style="color:red">-27.33%</span> |
<span style="color:red">-29.31%</span> |
<span style="color:red">-156.42%</span> |
84.3% |
5.8% |
56.0% |
44.2% |
65.4% |
6.7% |
<span style="color:red">-9.04%</span> |
<span style="color:red">-10.53%</span> |
1.3% |
48.2% |
24.7% |
8.0% |
<span style="color:red">-14.80%</span> |
<span style="color:red">-286.24%</span> |
Zysk netto (%) |
9.6% |
6.6% |
14.2% |
14.0% |
12.8% |
8.9% |
12.7% |
5.5% |
9.3% |
5.8% |
8.0% |
7.0% |
<span style="color:red">-1.36%</span> |
6.2% |
6.1% |
5.7% |
5.2% |
7.4% |
6.2% |
8.1% |
8.0% |
8.9% |
<span style="color:red">-16.21%</span> |
4.8% |
7.3% |
6.9% |
6.3% |
6.2% |
5.8% |
7.7% |
6.9% |
7.5% |
5.0% |
6.5% |
6.0% |
8.4% |
7.6% |
8.3% |
7.2% |
7.5% |
<span style="color:red">-15.08%</span> |
EPS |
1.14 |
0.74 |
1.43 |
1.48 |
1.31 |
0.79 |
1.21 |
0.48 |
0.92 |
0.71 |
1.08 |
0.97 |
-0.2 |
0.91 |
0.89 |
0.84 |
0.84 |
1.17 |
0.91 |
1.23 |
1.27 |
1.35 |
-1.62 |
0.52 |
0.92 |
0.95 |
0.91 |
0.95 |
0.97 |
1.47 |
1.3 |
1.56 |
1.03 |
1.34 |
1.16 |
1.58 |
1.52 |
1.66 |
1.25 |
1.34 |
-2.82 |
EPS (rozwodnione) |
1.11 |
0.72 |
1.4 |
1.45 |
1.28 |
0.77 |
1.18 |
0.47 |
0.9 |
0.7 |
1.06 |
0.95 |
-0.2 |
0.9 |
0.89 |
0.84 |
0.83 |
1.17 |
0.9 |
1.22 |
1.26 |
1.34 |
-1.62 |
0.51 |
0.91 |
0.94 |
0.9 |
0.94 |
0.96 |
1.46 |
1.29 |
1.55 |
1.02 |
1.33 |
1.16 |
1.57 |
1.51 |
1.65 |
1.24 |
1.33 |
-2.8 |
Ilośc akcji (mln) |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
Ważona ilośc akcji (mln) |
25 |
25 |
25 |
25 |
25 |
24 |
24 |
24 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
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 |