| Wskaźnik |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
| Data |
2014-09-30 |
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 |
2025-03-31 |
2025-06-30 |
| Kwartał |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Przychód (mln) |
57 |
53 |
49 |
51 |
61 |
64 |
56 |
61 |
73 |
67 |
69 |
76 |
88 |
85 |
69 |
83 |
92 |
103 |
93 |
87 |
104 |
103 |
102 |
92 |
104 |
97 |
93 |
105 |
126 |
129 |
137 |
135 |
167 |
167 |
159 |
152 |
149 |
145 |
141 |
137 |
125 |
131 |
126 |
124 |
| Przychód Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
5.6% |
19.6% |
14.4% |
18.8% |
19.9% |
4.2% |
23.9% |
25.7% |
20.7% |
28.0% |
-0.47% |
8.2% |
5.3% |
21.2% |
33.9% |
5.8% |
12.1% |
0.1% |
9.8% |
5.5% |
0.6% |
-6.36% |
-8.62% |
13.8% |
20.4% |
32.8% |
47.4% |
28.8% |
32.9% |
30.1% |
16.2% |
12.7% |
-10.98% |
-13.08% |
-11.28% |
-9.84% |
-15.69% |
-9.67% |
-10.87% |
-9.45% |
| Marża brutto |
32.5% |
31.5% |
25.7% |
28.9% |
27.6% |
29.2% |
27.0% |
30.2% |
24.6% |
26.7% |
21.6% |
23.0% |
25.4% |
25.5% |
21.7% |
27.4% |
23.9% |
26.1% |
24.5% |
26.3% |
27.5% |
25.9% |
28.2% |
29.2% |
28.5% |
28.3% |
22.7% |
24.9% |
24.4% |
22.8% |
22.5% |
27.5% |
24.5% |
25.9% |
21.9% |
25.4% |
25.5% |
29.2% |
24.2% |
26.7% |
23.9% |
22.6% |
19.9% |
24.8% |
| Koszty i Wydatki (mln) |
50 |
49 |
49 |
49 |
55 |
59 |
55 |
56 |
68 |
63 |
69 |
73 |
80 |
79 |
69 |
75 |
87 |
92 |
89 |
80 |
93 |
93 |
92 |
81 |
92 |
86 |
89 |
94 |
114 |
118 |
127 |
118 |
149 |
148 |
146 |
137 |
132 |
129 |
131 |
127 |
118 |
129 |
123 |
121 |
| EBIT (mln) |
7 |
5 |
-3 |
2 |
5 |
5 |
1 |
4 |
5 |
3 |
-1 |
4 |
7 |
7 |
1 |
7 |
5 |
12 |
1 |
7 |
11 |
10 |
7 |
11 |
13 |
11 |
3 |
11 |
12 |
10 |
11 |
17 |
18 |
20 |
14 |
16 |
17 |
16 |
10 |
10 |
7 |
2 |
2 |
3 |
| EBIT Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
-28.20% |
10.0% |
126.4% |
82.4% |
-6.51% |
-32.58% |
-231.62% |
-12.11% |
48.2% |
87.6% |
162.0% |
88.0% |
-26.37% |
79.4% |
22.7% |
3.7% |
96.3% |
-14.48% |
765.5% |
47.6% |
20.9% |
9.2% |
-53.15% |
4.8% |
-8.12% |
-6.54% |
210.5% |
51.9% |
52.3% |
95.1% |
27.9% |
-8.27% |
-7.44% |
-19.72% |
-28.65% |
-33.02% |
-58.63% |
-86.97% |
-76.34% |
-71.54% |
| EBIT (%) |
13.0% |
8.8% |
-6.64% |
4.5% |
8.8% |
8.1% |
1.5% |
6.9% |
6.9% |
5.2% |
-1.62% |
4.8% |
8.4% |
7.6% |
1.0% |
8.4% |
5.9% |
11.3% |
0.9% |
8.3% |
10.3% |
9.7% |
7.3% |
11.5% |
12.4% |
11.3% |
3.7% |
10.6% |
9.5% |
7.9% |
7.9% |
12.5% |
10.8% |
11.9% |
8.7% |
10.2% |
11.3% |
11.0% |
7.0% |
7.6% |
5.5% |
1.6% |
1.9% |
2.4% |
| Przychody fiansowe (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
1 |
2 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
2 |
1 |
2 |
| Amortyzacja (mln) |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
4 |
2 |
5 |
3 |
3 |
3 |
4 |
4 |
7 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
4 |
5 |
5 |
5 |
4 |
5 |
5 |
5 |
| EBITDA (mln) |
9 |
6 |
-2 |
4 |
6 |
7 |
3 |
6 |
6 |
5 |
1 |
6 |
10 |
9 |
3 |
9 |
8 |
14 |
4 |
10 |
13 |
12 |
12 |
14 |
16 |
14 |
7 |
14 |
19 |
14 |
15 |
21 |
22 |
24 |
21 |
20 |
25 |
20 |
14 |
15 |
13 |
9 |
8 |
8 |
| EBITDA(%) |
16.3% |
12.2% |
3.7% |
8.1% |
10.6% |
10.9% |
5.4% |
13.0% |
9.4% |
8.2% |
1.0% |
9.3% |
11.1% |
10.9% |
3.5% |
11.9% |
9.0% |
14.1% |
7.0% |
11.8% |
14.7% |
12.4% |
13.0% |
15.9% |
14.3% |
14.1% |
8.3% |
13.5% |
12.6% |
11.3% |
9.2% |
15.6% |
13.0% |
14.6% |
11.2% |
14.5% |
16.0% |
14.4% |
10.4% |
11.2% |
10.1% |
7.2% |
6.7% |
6.4% |
| NOPLAT (mln) |
7 |
4 |
-3 |
2 |
5 |
4 |
1 |
4 |
4 |
3 |
-2 |
4 |
6 |
6 |
-1 |
6 |
5 |
11 |
-0 |
7 |
10 |
9 |
6 |
10 |
12 |
10 |
3 |
10 |
12 |
10 |
9 |
15 |
15 |
17 |
13 |
16 |
18 |
18 |
8 |
9 |
7 |
3 |
3 |
1 |
| Podatek (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
1 |
1 |
2 |
-1 |
1 |
1 |
3 |
1 |
1 |
2 |
2 |
1 |
2 |
2 |
1 |
0 |
2 |
2 |
2 |
2 |
4 |
3 |
4 |
3 |
3 |
-1 |
4 |
1 |
3 |
1 |
0 |
0 |
1 |
| Zysk Netto (mln) |
5 |
2 |
-3 |
1 |
1 |
3 |
1 |
3 |
3 |
2 |
-5 |
3 |
4 |
3 |
0 |
5 |
3 |
7 |
-0 |
5 |
6 |
6 |
5 |
8 |
9 |
8 |
2 |
8 |
9 |
7 |
7 |
11 |
10 |
12 |
9 |
12 |
18 |
13 |
6 |
6 |
5 |
3 |
2 |
1 |
| Zysk netto Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
-69.05% |
28.7% |
125.5% |
118.9% |
119.8% |
-51.74% |
-786.62% |
-7.47% |
35.7% |
102.1% |
101.9% |
71.7% |
-30.59% |
145.7% |
-309.38% |
6.0% |
98.6% |
-14.08% |
2614.4% |
59.9% |
46.5% |
21.9% |
-53.88% |
-2.08% |
-0.97% |
-15.59% |
189.1% |
38.9% |
16.8% |
75.0% |
36.7% |
9.2% |
80.2% |
13.0% |
-32.77% |
-48.28% |
-70.30% |
-80.14% |
-66.97% |
-86.31% |
| Zysk netto (%) |
8.2% |
4.5% |
-5.92% |
2.6% |
2.4% |
4.9% |
1.3% |
4.8% |
4.4% |
2.3% |
-7.32% |
3.6% |
5.0% |
3.6% |
0.1% |
5.6% |
3.3% |
7.2% |
-0.22% |
5.7% |
5.8% |
6.2% |
5.0% |
8.6% |
8.4% |
8.1% |
2.5% |
7.4% |
6.9% |
5.1% |
4.9% |
8.0% |
6.1% |
6.9% |
5.8% |
7.7% |
12.3% |
9.0% |
4.4% |
4.4% |
4.3% |
2.0% |
1.6% |
0.7% |
| EPS |
0.3 |
0.16 |
-0.19 |
0.07 |
0.093 |
0.2 |
0.047 |
0.21 |
0.2 |
0.0963 |
-0.32 |
0.17 |
0.31 |
0.23 |
0.0061 |
0.3 |
0.2 |
0.5 |
-0.0128 |
0.33 |
0.45 |
0.46 |
0.35 |
0.54 |
0.62 |
0.56 |
0.16 |
0.54 |
0.6 |
0.47 |
0.43 |
0.69 |
0.65 |
0.74 |
0.59 |
0.76 |
1.18 |
0.85 |
0.4 |
0.4 |
0.35 |
0.17 |
0.13 |
0.05 |
| EPS (rozwodnione) |
0.3 |
0.16 |
-0.19 |
0.07 |
0.093 |
0.2 |
0.047 |
0.21 |
0.2 |
0.0963 |
-0.32 |
0.17 |
0.31 |
0.23 |
0.0061 |
0.3 |
0.2 |
0.5 |
-0.0128 |
0.33 |
0.45 |
0.46 |
0.35 |
0.54 |
0.62 |
0.56 |
0.16 |
0.54 |
0.6 |
0.47 |
0.43 |
0.69 |
0.65 |
0.74 |
0.59 |
0.76 |
1.18 |
0.85 |
0.4 |
0.4 |
0.35 |
0.17 |
0.13 |
0.05 |
| Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
14 |
13 |
16 |
16 |
15 |
15 |
16 |
15 |
13 |
14 |
15 |
15 |
14 |
14 |
14 |
14 |
14 |
14 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
15 |
16 |
15 |
16 |
15 |
15 |
17 |
| Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
14 |
13 |
16 |
16 |
15 |
15 |
16 |
15 |
13 |
14 |
15 |
15 |
14 |
14 |
14 |
14 |
14 |
14 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
15 |
16 |
15 |
16 |
15 |
15 |
17 |
| 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 |
PLN |
PLN |
PLN |