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 |
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 |
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 |
Przychód (mln) |
0 |
0 |
-0 |
52 |
209 |
54 |
34 |
39 |
36 |
36 |
56 |
44 |
39 |
22 |
31 |
39 |
45 |
34 |
49 |
40 |
57 |
52 |
75 |
64 |
67 |
62 |
62 |
69 |
60 |
46 |
53 |
50 |
50 |
29 |
44 |
48 |
51 |
50 |
52 |
44 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
65550.0% |
774428.6% |
<span style="color:red">-3399300.00%</span> |
<span style="color:red">-25.75%</span> |
<span style="color:red">-82.95%</span> |
<span style="color:red">-34.20%</span> |
63.6% |
14.3% |
8.3% |
<span style="color:red">-37.55%</span> |
<span style="color:red">-43.77%</span> |
<span style="color:red">-12.09%</span> |
15.8% |
54.0% |
55.2% |
1.8% |
27.6% |
51.4% |
55.3% |
62.3% |
18.1% |
18.7% |
<span style="color:red">-17.54%</span> |
7.2% |
<span style="color:red">-10.95%</span> |
<span style="color:red">-24.83%</span> |
<span style="color:red">-15.49%</span> |
<span style="color:red">-27.64%</span> |
<span style="color:red">-16.81%</span> |
<span style="color:red">-36.42%</span> |
<span style="color:red">-16.18%</span> |
<span style="color:red">-3.27%</span> |
1.4% |
70.1% |
18.9% |
<span style="color:red">-9.09%</span> |
Marża brutto |
<span style="color:red">-60.06%</span> |
<span style="color:red">-5028.57%</span> |
34700.0% |
4.6% |
7.0% |
9.7% |
5.1% |
4.4% |
3.8% |
5.7% |
7.2% |
4.7% |
4.1% |
7.5% |
4.4% |
7.6% |
5.6% |
2.6% |
6.6% |
3.5% |
6.7% |
4.8% |
4.1% |
2.0% |
8.7% |
5.8% |
5.4% |
5.2% |
<span style="color:red">-2.01%</span> |
4.9% |
3.3% |
3.4% |
<span style="color:red">-8.03%</span> |
2.0% |
4.3% |
5.0% |
3.1% |
2.9% |
1.7% |
1.0% |
Koszty i Wydatki (mln) |
0 |
0 |
3 |
1 |
195 |
50 |
32 |
38 |
31 |
34 |
53 |
43 |
36 |
21 |
30 |
38 |
43 |
34 |
47 |
39 |
54 |
51 |
74 |
65 |
61 |
60 |
61 |
67 |
63 |
47 |
52 |
50 |
56 |
31 |
43 |
48 |
50 |
50 |
53 |
45 |
EBIT (mln) |
0 |
-0 |
-3 |
1 |
11 |
4 |
1 |
1 |
1 |
1 |
3 |
1 |
2 |
1 |
1 |
1 |
2 |
0 |
2 |
0 |
3 |
1 |
2 |
-0 |
5 |
2 |
2 |
2 |
-4 |
0 |
1 |
0 |
-6 |
-1 |
1 |
0 |
0 |
-0 |
-0 |
-1 |
EBIT Δ kw/kw |
98.0% |
109.9% |
320.5% |
14.0% |
111200000.0% |
136800000.0% |
45.3% |
38.6% |
57.9% |
33.3% |
176500000.0% |
20.0% |
6.4% |
140.4% |
42.6% |
820500000.0% |
30.8% |
63.5% |
8.7% |
372.9% |
49600000.0% |
42.5% |
19.1% |
106.9% |
228.9% |
548.1% |
136.6% |
11194.1% |
38.2% |
120.1% |
25.6% |
96.4% |
3475.0% |
146900.0% |
281.5% |
172.4% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
70.1% |
<span style="color:red">-5628.57%</span> |
330600.0% |
1.1% |
5.3% |
7.4% |
4.4% |
1.7% |
2.4% |
3.6% |
4.9% |
2.4% |
5.2% |
4.3% |
3.1% |
3.4% |
4.2% |
1.2% |
3.5% |
0.9% |
4.8% |
2.1% |
2.5% |
<span style="color:red">-0.21%</span> |
6.9% |
3.1% |
2.5% |
2.8% |
<span style="color:red">-5.98%</span> |
0.6% |
1.2% |
0.0% |
<span style="color:red">-11.64%</span> |
<span style="color:red">-4.99%</span> |
2.0% |
1.0% |
0.3% |
<span style="color:red">-0.00%</span> |
<span style="color:red">-0.93%</span> |
<span style="color:red">-1.47%</span> |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (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 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
0 |
3 |
-3 |
0 |
-4 |
4 |
2 |
1 |
1 |
1 |
3 |
1 |
2 |
1 |
1 |
1 |
1 |
0 |
2 |
0 |
3 |
1 |
2 |
0 |
5 |
2 |
2 |
2 |
-4 |
-0 |
1 |
0 |
-9 |
-1 |
1 |
1 |
-2 |
0 |
-0 |
-0 |
EBITDA(%) |
104.4% |
<span style="color:red">-1800.00%</span> |
305800.0% |
<span style="color:red">-1.80%</span> |
<span style="color:red">-1.99%</span> |
7.6% |
4.6% |
2.2% |
3.2% |
3.7% |
5.9% |
3.0% |
5.2% |
4.5% |
4.1% |
3.7% |
3.3% |
1.6% |
5.1% |
1.1% |
4.7% |
2.3% |
2.7% |
0.5% |
6.8% |
3.7% |
3.3% |
3.3% |
<span style="color:red">-6.90%</span> |
1.2% |
1.6% |
0.5% |
<span style="color:red">-11.21%</span> |
<span style="color:red">-4.26%</span> |
2.8% |
1.5% |
0.7% |
0.3% |
<span style="color:red">-0.58%</span> |
<span style="color:red">-0.80%</span> |
NOPLAT (mln) |
-0 |
-0 |
-3 |
1 |
-7 |
4 |
1 |
0 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
2 |
-0 |
2 |
1 |
2 |
-0 |
4 |
2 |
1 |
1 |
-4 |
-0 |
0 |
-1 |
-10 |
-2 |
1 |
0 |
-2 |
-0 |
-0 |
-1 |
Podatek (mln) |
-0 |
1 |
-0 |
-2 |
-9 |
2 |
-2 |
0 |
0 |
0 |
1 |
0 |
0 |
-0 |
1 |
0 |
1 |
0 |
1 |
0 |
3 |
0 |
0 |
-0 |
1 |
0 |
0 |
0 |
-1 |
0 |
1 |
1 |
-4 |
-0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
Zysk Netto (mln) |
-0 |
-0 |
-3 |
1 |
2 |
2 |
3 |
0 |
1 |
1 |
2 |
1 |
1 |
1 |
-0 |
1 |
1 |
0 |
1 |
-0 |
-0 |
0 |
1 |
-0 |
3 |
1 |
1 |
1 |
-4 |
-0 |
-1 |
-2 |
-6 |
-2 |
1 |
0 |
-2 |
-0 |
-0 |
-0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-1572.38%</span> |
<span style="color:red">-541.83%</span> |
<span style="color:red">-191.56%</span> |
<span style="color:red">-59.48%</span> |
<span style="color:red">-36.22%</span> |
<span style="color:red">-49.11%</span> |
<span style="color:red">-42.02%</span> |
218.6% |
4.8% |
<span style="color:red">-38.61%</span> |
<span style="color:red">-127.46%</span> |
<span style="color:red">-8.56%</span> |
<span style="color:red">-50.63%</span> |
<span style="color:red">-97.41%</span> |
<span style="color:red">-238.24%</span> |
<span style="color:red">-129.64%</span> |
<span style="color:red">-173.53%</span> |
2375.0% |
84.3% |
11.6% |
<span style="color:red">-998.40%</span> |
261.1% |
<span style="color:red">-31.54%</span> |
<span style="color:red">-577.83%</span> |
<span style="color:red">-211.90%</span> |
<span style="color:red">-125.45%</span> |
<span style="color:red">-245.13%</span> |
<span style="color:red">-251.14%</span> |
58.4% |
366.5% |
<span style="color:red">-144.51%</span> |
<span style="color:red">-112.80%</span> |
<span style="color:red">-64.95%</span> |
<span style="color:red">-96.58%</span> |
<span style="color:red">-176.95%</span> |
<span style="color:red">-329.08%</span> |
Zysk netto (%) |
<span style="color:red">-33.02%</span> |
<span style="color:red">-6385.71%</span> |
335500.0% |
1.0% |
0.7% |
3.6% |
9.0% |
0.6% |
2.8% |
2.8% |
3.2% |
1.6% |
2.7% |
2.8% |
<span style="color:red">-1.56%</span> |
1.6% |
1.1% |
0.0% |
1.4% |
<span style="color:red">-0.48%</span> |
<span style="color:red">-0.66%</span> |
0.8% |
1.7% |
<span style="color:red">-0.33%</span> |
5.0% |
2.3% |
1.4% |
1.5% |
<span style="color:red">-6.29%</span> |
<span style="color:red">-0.78%</span> |
<span style="color:red">-2.36%</span> |
<span style="color:red">-3.06%</span> |
<span style="color:red">-11.97%</span> |
<span style="color:red">-5.76%</span> |
1.3% |
0.4% |
<span style="color:red">-4.14%</span> |
<span style="color:red">-0.12%</span> |
<span style="color:red">-0.81%</span> |
<span style="color:red">-1.02%</span> |
EPS |
-0.0715 |
-0.3 |
-2.28 |
0.63 |
-0.17 |
0.04 |
0.07 |
0.11 |
0.03 |
0.02 |
0.04 |
0.02 |
0.02 |
0.01 |
-0.0106 |
0.0152 |
0.01 |
0.0004 |
0.0161 |
-0.0045 |
-0.0081 |
0.01 |
0.03 |
-0.005 |
0.07 |
0.03 |
0.0203 |
0.0241 |
-0.1 |
-0.01 |
-0.034 |
-0.0332 |
-0.14 |
-0.0403 |
0.0131 |
0.0046 |
-0.0497 |
-0.0014 |
-0.01 |
-0.01 |
EPS (rozwodnione) |
-0.0715 |
-0.3 |
-2.28 |
0.63 |
-0.17 |
0.04 |
0.07 |
0.11 |
0.03 |
0.02 |
0.04 |
0.02 |
0.02 |
0.01 |
-0.0106 |
0.0152 |
0.01 |
0.0004 |
0.0161 |
-0.0045 |
-0.0081 |
0.01 |
0.03 |
-0.005 |
0.07 |
0.03 |
0.0203 |
0.0241 |
-0.1 |
-0.01 |
-0.034 |
-0.0332 |
-0.14 |
-0.0403 |
0.0131 |
0.0046 |
-0.0497 |
-0.0014 |
-0.01 |
-0.01 |
Ilośc akcji (mln) |
1 |
1 |
1 |
1 |
46 |
46 |
46 |
46 |
46 |
50 |
42 |
35 |
46 |
46 |
46 |
42 |
69 |
42 |
42 |
42 |
46 |
40 |
53 |
42 |
46 |
45 |
42 |
42 |
36 |
36 |
36 |
46 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
45 |
Ważona ilośc akcji (mln) |
1 |
1 |
1 |
1 |
46 |
46 |
46 |
46 |
46 |
50 |
42 |
35 |
46 |
46 |
46 |
42 |
69 |
42 |
42 |
42 |
46 |
40 |
53 |
42 |
46 |
45 |
42 |
42 |
36 |
36 |
36 |
46 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
45 |
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 |