Rok finansowy |
2001 |
2001 |
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 |
2001-06-30 |
2001-12-31 |
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 |
Q2 |
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) |
72 |
83 |
14 |
19 |
26 |
22 |
21 |
32 |
26 |
32 |
30 |
33 |
35 |
37 |
27 |
38 |
42 |
58 |
55 |
76 |
101 |
108 |
114 |
98 |
108 |
110 |
98 |
105 |
112 |
112 |
108 |
113 |
149 |
346 |
349 |
356 |
148 |
321 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-63.61%</span> |
<span style="color:red">-73.52%</span> |
49.5% |
69.1% |
<span style="color:red">-1.92%</span> |
48.4% |
40.4% |
2.3% |
34.5% |
14.9% |
<span style="color:red">-9.56%</span> |
14.8% |
21.6% |
56.4% |
103.6% |
100.8% |
138.9% |
84.9% |
106.7% |
28.9% |
7.0% |
2.4% |
<span style="color:red">-14.33%</span> |
7.6% |
4.0% |
1.4% |
10.4% |
7.5% |
33.1% |
209.2% |
223.0% |
214.9% |
<span style="color:red">-0.70%</span> |
<span style="color:red">-7.18%</span> |
Marża brutto |
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% |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
101.7% |
150.3% |
240.9% |
100.0% |
Koszty i Wydatki (mln) |
1 |
3 |
6 |
6 |
7 |
7 |
7 |
8 |
9 |
11 |
10 |
12 |
12 |
16 |
13 |
16 |
16 |
19 |
22 |
20 |
26 |
27 |
30 |
28 |
29 |
38 |
31 |
33 |
35 |
37 |
35 |
44 |
43 |
247 |
235 |
256 |
148 |
5 |
EBIT (mln) |
69 |
73 |
9 |
13 |
20 |
15 |
15 |
24 |
17 |
22 |
20 |
21 |
23 |
21 |
14 |
22 |
28 |
41 |
35 |
57 |
76 |
81 |
85 |
70 |
79 |
73 |
68 |
73 |
78 |
76 |
75 |
72 |
110 |
329 |
119 |
105 |
81 |
316 |
EBIT Δ kw/kw |
255.7% |
394.6% |
41.3% |
46.3% |
13.8% |
32.8% |
24.9% |
14.2% |
24.1% |
2.3% |
38.9% |
4.1% |
18.2% |
47.7% |
58.6% |
61.6% |
63.7% |
49.6% |
59.0% |
18.3% |
4.1% |
10.4% |
25.5% |
3.7% |
1.4% |
3.5% |
10.5% |
0.4% |
29.0% |
76.9% |
36.8% |
30.9% |
35.4% |
0.0% |
0.0% |
0.0% |
0.0% |
2349.7% |
EBIT (%) |
95.8% |
88.1% |
61.6% |
68.0% |
74.0% |
67.3% |
70.2% |
74.9% |
66.3% |
67.4% |
66.6% |
64.2% |
65.0% |
57.4% |
53.0% |
58.3% |
65.3% |
70.1% |
62.9% |
75.6% |
75.3% |
75.2% |
74.3% |
71.8% |
73.3% |
66.5% |
69.1% |
69.2% |
69.6% |
68.0% |
69.8% |
64.1% |
73.7% |
95.1% |
34.2% |
29.5% |
54.8% |
98.4% |
Przychody fiansowe (mln) |
33 |
40 |
0 |
0 |
20 |
21 |
19 |
22 |
26 |
27 |
29 |
34 |
38 |
40 |
40 |
49 |
60 |
64 |
60 |
68 |
76 |
78 |
80 |
72 |
77 |
83 |
76 |
89 |
134 |
181 |
211 |
258 |
297 |
312 |
41 |
328 |
339 |
0 |
Koszty finansowe (mln) |
8 |
10 |
0 |
0 |
5 |
6 |
5 |
7 |
8 |
8 |
9 |
12 |
14 |
16 |
16 |
21 |
27 |
26 |
22 |
17 |
11 |
9 |
8 |
8 |
8 |
10 |
10 |
17 |
49 |
86 |
111 |
152 |
179 |
15 |
16 |
200 |
206 |
187 |
Amortyzacja (mln) |
0 |
0 |
-9 |
-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
EBITDA (mln) |
69 |
73 |
-0 |
-0 |
19 |
0 |
15 |
24 |
17 |
22 |
20 |
21 |
22 |
21 |
14 |
22 |
27 |
40 |
33 |
56 |
75 |
81 |
85 |
70 |
79 |
73 |
67 |
73 |
78 |
76 |
74 |
69 |
107 |
0 |
115 |
100 |
81 |
0 |
EBITDA(%) |
95.8% |
88.1% |
<span style="color:red">-3.48%</span> |
<span style="color:red">-2.63%</span> |
91.5% |
91.7% |
94.9% |
95.5% |
95.1% |
91.5% |
95.9% |
100.1% |
105.1% |
98.9% |
109.7% |
113.4% |
127.8% |
113.3% |
100.4% |
96.2% |
85.2% |
83.0% |
80.7% |
79.9% |
81.0% |
75.3% |
78.8% |
102.8% |
112.8% |
144.3% |
170.2% |
60.7% |
71.3% |
0.2% |
<span style="color:red">-3.95%</span> |
<span style="color:red">-4.26%</span> |
54.8% |
0.0% |
NOPLAT (mln) |
69 |
73 |
9 |
13 |
19 |
14 |
15 |
24 |
17 |
22 |
20 |
21 |
22 |
21 |
14 |
22 |
27 |
39 |
33 |
55 |
75 |
80 |
84 |
69 |
79 |
73 |
67 |
72 |
77 |
75 |
73 |
69 |
107 |
99 |
114 |
99 |
81 |
128 |
Podatek (mln) |
18 |
18 |
3 |
5 |
8 |
6 |
6 |
9 |
6 |
1 |
5 |
5 |
6 |
6 |
4 |
5 |
7 |
9 |
8 |
14 |
20 |
21 |
22 |
18 |
20 |
18 |
17 |
18 |
19 |
18 |
18 |
3 |
25 |
22 |
27 |
23 |
20 |
32 |
Zysk Netto (mln) |
51 |
55 |
5 |
7 |
11 |
8 |
8 |
14 |
10 |
19 |
14 |
15 |
16 |
15 |
10 |
15 |
17 |
26 |
21 |
38 |
51 |
56 |
58 |
46 |
53 |
49 |
44 |
48 |
53 |
57 |
55 |
65 |
82 |
77 |
87 |
76 |
61 |
96 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-78.92%</span> |
<span style="color:red">-85.65%</span> |
67.8% |
87.6% |
<span style="color:red">-11.10%</span> |
146.1% |
71.5% |
6.4% |
65.1% |
<span style="color:red">-25.17%</span> |
<span style="color:red">-31.56%</span> |
<span style="color:red">-0.84%</span> |
8.4% |
81.2% |
115.3% |
155.5% |
198.1% |
112.4% |
177.7% |
21.9% |
2.7% |
<span style="color:red">-11.92%</span> |
<span style="color:red">-23.72%</span> |
5.3% |
<span style="color:red">-0.03%</span> |
15.5% |
23.7% |
35.5% |
54.5% |
35.5% |
58.4% |
17.0% |
<span style="color:red">-24.82%</span> |
23.5% |
Zysk netto (%) |
71.0% |
66.8% |
34.6% |
39.1% |
41.1% |
36.2% |
38.8% |
43.4% |
37.3% |
60.1% |
47.4% |
45.1% |
45.7% |
39.1% |
35.9% |
39.0% |
40.8% |
45.3% |
37.9% |
49.6% |
50.9% |
52.1% |
51.0% |
46.9% |
48.8% |
44.8% |
45.4% |
45.9% |
47.0% |
51.0% |
50.8% |
57.8% |
54.5% |
22.4% |
24.9% |
21.5% |
41.3% |
29.8% |
EPS |
0.0018 |
0.0013 |
0.15 |
0.23 |
0.34 |
0.25 |
0.26 |
0.44 |
0.3 |
0.49 |
0.33 |
0.34 |
0.37 |
0.34 |
0.23 |
0.34 |
0.4 |
0.61 |
0.49 |
0.87 |
1.19 |
1.3 |
1.35 |
1.06 |
1.22 |
1.14 |
1.03 |
1.12 |
1.22 |
1.12 |
1.07 |
1.31 |
1.68 |
1.59 |
2.01 |
1.5 |
1.17 |
2.09 |
EPS (rozwodnione) |
0.0018 |
0.0013 |
0.16 |
0.23 |
0.34 |
0.25 |
0.26 |
0.44 |
0.3 |
0.49 |
0.33 |
0.34 |
0.37 |
0.33 |
0.23 |
0.34 |
0.4 |
0.61 |
0.49 |
0.87 |
1.19 |
1.3 |
1.35 |
1.06 |
1.22 |
1.14 |
1.02 |
1.11 |
1.22 |
1.12 |
1.07 |
1.31 |
1.68 |
1.58 |
2.0 |
1.49 |
1.17 |
2.08 |
Ilośc akcji (mln) |
28,783 |
43,179 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
40 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
45 |
46 |
46 |
Ważona ilośc akcji (mln) |
28,874 |
43,399 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
40 |
43 |
43 |
43 |
44 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
45 |
46 |
46 |
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 |