Rok finansowy |
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 |
2018-06-30 |
2018-09-30 |
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 |
Q2 |
Q3 |
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) |
0 |
0 |
0 |
0 |
0 |
286 |
136 |
95 |
219 |
285 |
160 |
250 |
214 |
398 |
316 |
369 |
336 |
426 |
242 |
293 |
277 |
398 |
294 |
431 |
338 |
487 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
<span style="color:red">-0.49%</span> |
17.7% |
163.3% |
<span style="color:red">-2.01%</span> |
39.9% |
97.1% |
47.3% |
56.7% |
6.9% |
<span style="color:red">-23.55%</span> |
<span style="color:red">-20.46%</span> |
<span style="color:red">-17.35%</span> |
<span style="color:red">-6.65%</span> |
21.6% |
47.0% |
22.0% |
22.4% |
Marża brutto |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
15.6% |
12.3% |
6.0% |
13.6% |
15.0% |
11.7% |
17.0% |
16.5% |
21.6% |
20.6% |
21.2% |
19.8% |
18.1% |
18.2% |
17.3% |
19.6% |
16.6% |
14.8% |
14.9% |
17.4% |
12.6% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
0 |
268 |
139 |
107 |
214 |
270 |
167 |
234 |
208 |
355 |
293 |
342 |
311 |
392 |
237 |
287 |
265 |
380 |
293 |
418 |
325 |
482 |
EBIT (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
21 |
-3 |
-12 |
5 |
15 |
-6 |
16 |
6 |
43 |
23 |
27 |
24 |
34 |
3 |
6 |
12 |
18 |
1 |
13 |
13 |
5 |
EBIT Δ kw/kw |
2.5% |
101.2% |
90.2% |
98.0% |
105.3% |
43.2% |
52.2% |
176.3% |
26.8% |
66.0% |
126.1% |
40.6% |
74.7% |
29.1% |
595.6% |
323.7% |
104.4% |
86.9% |
443.9% |
50.5% |
11.5% |
0.0% |
0.0% |
0.0% |
0.0% |
541501800.0% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
7.4% |
<span style="color:red">-2.15%</span> |
<span style="color:red">-12.81%</span> |
2.1% |
5.2% |
<span style="color:red">-3.81%</span> |
6.4% |
2.9% |
10.9% |
7.4% |
7.3% |
7.2% |
7.9% |
1.4% |
2.2% |
4.3% |
4.5% |
0.2% |
3.0% |
4.0% |
1.1% |
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 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
15 |
0 |
0 |
10 |
6 |
0 |
0 |
11 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
EBITDA (mln) |
-0 |
1 |
1 |
1 |
1 |
22 |
-2 |
-8 |
5 |
8 |
-6 |
16 |
7 |
46 |
25 |
28 |
26 |
35 |
6 |
7 |
13 |
19 |
0 |
12 |
16 |
7 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
7.7% |
<span style="color:red">-1.55%</span> |
<span style="color:red">-11.79%</span> |
2.5% |
5.0% |
<span style="color:red">-0.73%</span> |
8.5% |
<span style="color:red">-0.41%</span> |
10.1% |
9.7% |
8.2% |
7.7% |
7.9% |
2.0% |
2.2% |
4.7% |
4.9% |
0.7% |
3.4% |
4.6% |
1.5% |
NOPLAT (mln) |
-0 |
1 |
1 |
1 |
1 |
19 |
-4 |
-27 |
4 |
14 |
-11 |
15 |
14 |
49 |
18 |
23 |
25 |
34 |
6 |
8 |
13 |
19 |
1 |
5 |
15 |
6 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
4 |
-1 |
-6 |
1 |
4 |
-4 |
4 |
3 |
11 |
5 |
8 |
4 |
8 |
2 |
2 |
3 |
6 |
-0 |
1 |
3 |
3 |
Zysk Netto (mln) |
-0 |
0 |
0 |
1 |
0 |
13 |
-3 |
-20 |
3 |
11 |
-7 |
11 |
11 |
38 |
13 |
15 |
20 |
26 |
3 |
5 |
9 |
12 |
0 |
3 |
11 |
3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-303.05%</span> |
2938.7% |
<span style="color:red">-648.34%</span> |
<span style="color:red">-3946.57%</span> |
567.2% |
<span style="color:red">-17.39%</span> |
178.9% |
<span style="color:red">-152.61%</span> |
239.1% |
259.8% |
<span style="color:red">-284.69%</span> |
40.1% |
85.0% |
<span style="color:red">-33.38%</span> |
<span style="color:red">-75.37%</span> |
<span style="color:red">-66.88%</span> |
<span style="color:red">-56.96%</span> |
<span style="color:red">-51.23%</span> |
<span style="color:red">-94.10%</span> |
<span style="color:red">-41.68%</span> |
29.2% |
<span style="color:red">-75.58%</span> |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
4.5% |
<span style="color:red">-1.86%</span> |
<span style="color:red">-21.32%</span> |
1.5% |
3.7% |
<span style="color:red">-4.41%</span> |
4.3% |
5.0% |
9.6% |
4.1% |
4.1% |
6.0% |
6.0% |
1.3% |
1.7% |
3.1% |
3.1% |
0.1% |
0.7% |
3.3% |
0.6% |
EPS |
-0.0151 |
0.0274 |
0.0298 |
0.0339 |
0.0307 |
0.83 |
-0.08 |
-0.62 |
0.1 |
0.23 |
-0.16 |
0.23 |
0.23 |
0.83 |
0.29 |
0.35 |
0.5 |
0.63 |
0.0804 |
0.12 |
0.22 |
0.33 |
0.0052 |
0.0797 |
0.31 |
0.0839 |
EPS (rozwodnione) |
-0.0606 |
0.11 |
0.12 |
0.14 |
0.12 |
3.33 |
-0.0779 |
-0.62 |
0.1 |
0.23 |
-0.16 |
0.23 |
0.23 |
0.83 |
0.29 |
0.35 |
0.5 |
0.62 |
0.0802 |
0.12 |
0.22 |
0.33 |
0.0052 |
0.0793 |
0.3 |
0.0833 |
Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
32 |
33 |
33 |
46 |
43 |
45 |
45 |
45 |
45 |
43 |
40 |
40 |
40 |
40 |
38 |
37 |
36 |
36 |
36 |
36 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
33 |
33 |
33 |
46 |
44 |
45 |
45 |
45 |
46 |
43 |
40 |
40 |
40 |
40 |
38 |
38 |
37 |
36 |
36 |
37 |
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 |