| Rok finansowy |
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 |
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 |
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) |
9 |
9 |
11 |
12 |
12 |
13 |
16 |
22 |
22 |
20 |
20 |
21 |
23 |
26 |
29 |
31 |
33 |
36 |
36 |
37 |
39 |
43 |
47 |
52 |
54 |
62 |
69 |
70 |
83 |
62 |
60 |
105 |
119 |
122 |
72 |
71 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
27.8% |
41.6% |
46.7% |
85.9% |
81.0% |
50.4% |
25.9% |
<span style="color:red">-2.76%</span> |
7.0% |
27.8% |
41.2% |
46.1% |
43.0% |
39.8% |
25.1% |
19.2% |
17.1% |
20.4% |
29.8% |
40.8% |
38.6% |
44.5% |
48.1% |
35.4% |
54.0% |
<span style="color:red">-1.11%</span> |
<span style="color:red">-13.12%</span> |
49.8% |
43.3% |
97.9% |
19.1% |
<span style="color:red">-32.55%</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% |
144.4% |
100.0% |
100.0% |
100.0% |
100.0% |
177.2% |
100.0% |
| Koszty i Wydatki (mln) |
6 |
6 |
6 |
4 |
5 |
5 |
6 |
7 |
8 |
7 |
7 |
8 |
7 |
8 |
8 |
8 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
12 |
13 |
13 |
15 |
5 |
4 |
5 |
4 |
5 |
95 |
98 |
72 |
71 |
| EBIT (mln) |
3 |
3 |
4 |
1 |
6 |
7 |
9 |
11 |
11 |
11 |
14 |
13 |
18 |
17 |
21 |
20 |
16 |
20 |
20 |
21 |
21 |
24 |
28 |
32 |
30 |
37 |
43 |
18 |
58 |
60 |
28 |
20 |
27 |
27 |
18 |
-169 |
| EBIT Δ kw/kw |
46.9% |
53.3% |
54.5% |
89.7% |
47.9% |
39.7% |
36.9% |
17.2% |
38.7% |
34.0% |
32.3% |
34.5% |
14.3% |
15.1% |
6.1% |
3.2% |
24.9% |
16.1% |
31.4% |
36.2% |
29.5% |
36.9% |
33.4% |
80.4% |
47.3% |
37.6% |
50.5% |
9.7% |
112.0% |
124.1% |
61.4% |
0.0% |
0.0% |
0.0% |
0.0% |
15201.6% |
| EBIT (%) |
33.2% |
33.2% |
36.6% |
9.6% |
48.9% |
50.2% |
54.7% |
49.8% |
51.9% |
55.4% |
68.8% |
61.9% |
79.0% |
65.7% |
72.0% |
64.7% |
48.3% |
55.4% |
54.3% |
56.1% |
54.9% |
54.8% |
60.9% |
62.4% |
56.2% |
60.2% |
61.7% |
25.5% |
69.3% |
97.5% |
47.2% |
18.9% |
22.8% |
22.0% |
24.6% |
<span style="color:red">-238.21%</span> |
| Przychody fiansowe (mln) |
0 |
0 |
11 |
12 |
12 |
14 |
16 |
18 |
19 |
20 |
22 |
23 |
27 |
31 |
35 |
36 |
36 |
34 |
36 |
37 |
38 |
41 |
45 |
49 |
51 |
59 |
70 |
81 |
83 |
89 |
98 |
7 |
112 |
116 |
120 |
120 |
| Koszty finansowe (mln) |
0 |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
4 |
4 |
6 |
8 |
9 |
8 |
7 |
4 |
4 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
7 |
17 |
25 |
35 |
44 |
48 |
53 |
54 |
55 |
53 |
| Amortyzacja (mln) |
-3 |
-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
2 |
-2 |
1 |
1 |
1 |
2 |
1 |
1 |
3 |
-1 |
1 |
1 |
1 |
1 |
-3 |
3 |
0 |
0 |
| EBITDA (mln) |
-0 |
-0 |
3 |
0 |
0 |
0 |
7 |
9 |
9 |
9 |
11 |
9 |
13 |
9 |
12 |
12 |
10 |
17 |
18 |
19 |
19 |
21 |
25 |
30 |
27 |
35 |
39 |
0 |
35 |
28 |
28 |
20 |
21 |
26 |
18 |
0 |
| EBITDA(%) |
<span style="color:red">-2.19%</span> |
<span style="color:red">-2.19%</span> |
38.3% |
11.3% |
50.5% |
52.0% |
56.2% |
51.1% |
53.6% |
57.8% |
70.9% |
62.3% |
81.0% |
67.6% |
74.3% |
64.8% |
51.9% |
57.5% |
60.4% |
51.6% |
58.2% |
57.4% |
62.9% |
65.7% |
58.3% |
62.0% |
65.5% |
24.8% |
70.3% |
97.5% |
47.2% |
18.9% |
<span style="color:red">-2.45%</span> |
<span style="color:red">-2.40%</span> |
24.6% |
0.0% |
| NOPLAT (mln) |
3 |
3 |
3 |
-0 |
4 |
4 |
6 |
9 |
9 |
8 |
10 |
9 |
12 |
9 |
11 |
12 |
9 |
16 |
16 |
17 |
18 |
20 |
24 |
28 |
26 |
34 |
36 |
1 |
34 |
25 |
28 |
20 |
24 |
24 |
18 |
31 |
| Podatek (mln) |
1 |
1 |
1 |
-0 |
2 |
2 |
3 |
5 |
3 |
3 |
3 |
2 |
4 |
3 |
4 |
4 |
3 |
5 |
5 |
5 |
6 |
6 |
8 |
9 |
7 |
10 |
11 |
9 |
9 |
9 |
6 |
5 |
8 |
7 |
5 |
10 |
| Zysk Netto (mln) |
2 |
2 |
1 |
0 |
2 |
3 |
4 |
3 |
6 |
6 |
7 |
6 |
8 |
6 |
8 |
8 |
6 |
11 |
11 |
12 |
12 |
13 |
16 |
19 |
19 |
23 |
25 |
-8 |
25 |
16 |
22 |
15 |
16 |
17 |
12 |
21 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
45.8% |
51.7% |
160.1% |
6685.7% |
149.6% |
123.7% |
87.1% |
89.1% |
34.6% |
2.3% |
7.0% |
23.1% |
<span style="color:red">-28.16%</span> |
80.1% |
41.6% |
51.0% |
100.0% |
23.7% |
46.9% |
60.1% |
57.5% |
74.5% |
58.4% |
<span style="color:red">-141.35%</span> |
32.0% |
<span style="color:red">-32.71%</span> |
<span style="color:red">-11.35%</span> |
<span style="color:red">-288.22%</span> |
<span style="color:red">-35.38%</span> |
8.0% |
<span style="color:red">-44.40%</span> |
47.0% |
| Zysk netto (%) |
18.2% |
18.2% |
13.2% |
0.4% |
20.8% |
19.5% |
23.3% |
15.3% |
28.7% |
29.0% |
34.7% |
29.7% |
36.1% |
23.2% |
26.3% |
25.0% |
18.1% |
29.9% |
29.7% |
31.7% |
30.9% |
30.7% |
33.6% |
36.1% |
35.1% |
37.1% |
36.0% |
<span style="color:red">-11.02%</span> |
30.1% |
25.3% |
36.7% |
13.8% |
13.6% |
13.8% |
17.2% |
30.2% |
| EPS |
0.56 |
0.55 |
0.19 |
0.0063 |
0.32 |
0.34 |
0.49 |
0.5 |
0.76 |
0.72 |
0.87 |
0.77 |
1.03 |
0.73 |
0.92 |
0.95 |
0.73 |
1.3 |
1.3 |
1.42 |
1.46 |
1.59 |
1.82 |
1.74 |
1.74 |
2.12 |
2.28 |
-0.71 |
2.26 |
1.39 |
1.99 |
1.31 |
1.46 |
1.5 |
1.1 |
1.91 |
| EPS (rozwodnione) |
0.55 |
0.55 |
0.19 |
0.0063 |
0.32 |
0.34 |
0.49 |
0.49 |
0.75 |
0.7 |
0.85 |
0.75 |
1.01 |
0.71 |
0.9 |
0.93 |
0.72 |
1.29 |
1.27 |
1.39 |
1.43 |
1.55 |
1.77 |
1.69 |
1.69 |
2.07 |
2.23 |
-0.71 |
2.25 |
1.37 |
1.97 |
1.27 |
1.46 |
1.5 |
1.08 |
1.89 |
| Ilośc akcji (mln) |
3 |
3 |
8 |
8 |
8 |
8 |
8 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| Ważona ilośc akcji (mln) |
3 |
3 |
8 |
8 |
8 |
8 |
8 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| 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 |