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 |
2024 |
2025 |
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 |
2024-12-31 |
2025-03-31 |
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 |
Q4 |
Q1 |
Przychód (mln) |
162 |
215 |
200 |
181 |
178 |
209 |
225 |
231 |
217 |
197 |
183 |
194 |
352 |
428 |
200 |
200 |
208 |
172 |
155 |
180 |
162 |
192 |
221 |
199 |
332 |
279 |
358 |
304 |
368 |
461 |
297 |
247 |
277 |
307 |
264 |
249 |
414 |
328 |
384 |
320 |
354 |
403 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.7% |
<span style="color:red">-2.68%</span> |
12.2% |
27.3% |
22.4% |
<span style="color:red">-5.77%</span> |
<span style="color:red">-18.52%</span> |
<span style="color:red">-15.90%</span> |
62.1% |
116.9% |
9.3% |
2.9% |
<span style="color:red">-40.81%</span> |
<span style="color:red">-59.72%</span> |
<span style="color:red">-22.63%</span> |
<span style="color:red">-10.05%</span> |
<span style="color:red">-22.16%</span> |
11.3% |
42.5% |
10.9% |
104.3% |
45.5% |
62.4% |
52.5% |
10.9% |
64.9% |
<span style="color:red">-17.10%</span> |
<span style="color:red">-18.64%</span> |
<span style="color:red">-24.53%</span> |
<span style="color:red">-33.37%</span> |
<span style="color:red">-11.32%</span> |
0.7% |
49.1% |
6.8% |
45.9% |
28.6% |
<span style="color:red">-14.43%</span> |
22.9% |
Marża brutto |
6.1% |
7.7% |
8.5% |
8.1% |
12.4% |
7.7% |
9.2% |
9.0% |
13.4% |
8.6% |
9.3% |
7.4% |
7.6% |
5.9% |
18.2% |
15.5% |
16.3% |
8.6% |
9.9% |
11.6% |
10.1% |
11.4% |
11.8% |
8.7% |
19.1% |
17.0% |
9.6% |
10.3% |
9.8% |
10.7% |
10.0% |
7.1% |
5.9% |
6.6% |
10.6% |
12.2% |
19.6% |
13.9% |
15.6% |
10.3% |
10.7% |
10.0% |
Koszty i Wydatki (mln) |
165 |
208 |
167 |
177 |
167 |
205 |
197 |
237 |
195 |
190 |
157 |
190 |
341 |
414 |
175 |
181 |
187 |
167 |
148 |
167 |
157 |
180 |
205 |
194 |
282 |
243 |
338 |
287 |
353 |
429 |
288 |
244 |
274 |
299 |
248 |
231 |
346 |
296 |
341 |
294 |
-334 |
364 |
EBIT (mln) |
12 |
4 |
34 |
5 |
11 |
9 |
20 |
-1 |
15 |
79 |
31 |
5 |
8 |
15 |
24 |
20 |
20 |
4 |
6 |
7 |
6 |
7 |
18 |
5 |
48 |
31 |
33 |
11 |
13 |
26 |
15 |
5 |
11 |
9 |
19 |
21 |
68 |
31 |
44 |
26 |
20 |
39 |
EBIT Δ kw/kw |
12.0% |
54.3% |
68.5% |
532.7% |
25.4% |
88.0% |
36.4% |
121.9% |
72.9% |
414.4% |
28.8% |
72.9% |
58.4% |
252.7% |
328.0% |
181.4% |
215.0% |
35.2% |
68.0% |
35.9% |
86.6% |
78.3% |
46.3% |
54.6% |
268.7% |
18.6% |
124.5% |
138.2% |
20.0% |
186.9% |
22.1% |
77.5% |
84.0% |
71.2% |
56.6% |
17.8% |
627000000.0% |
0.0% |
0.0% |
0.0% |
39.5% |
658.4% |
EBIT (%) |
7.5% |
2.0% |
16.8% |
2.8% |
6.1% |
4.5% |
8.9% |
<span style="color:red">-0.51%</span> |
6.7% |
39.8% |
17.1% |
2.8% |
2.4% |
3.6% |
12.2% |
9.9% |
9.7% |
2.5% |
3.7% |
3.9% |
4.0% |
3.5% |
8.1% |
2.6% |
14.5% |
11.0% |
9.2% |
3.8% |
3.5% |
5.6% |
5.0% |
1.9% |
3.9% |
2.9% |
7.2% |
8.6% |
16.5% |
9.6% |
11.3% |
8.1% |
5.7% |
9.6% |
Przychody fiansowe (mln) |
0 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
2 |
3 |
2 |
1 |
2 |
5 |
2 |
2 |
2 |
23 |
1 |
2 |
1 |
21 |
9 |
2 |
1 |
6 |
1 |
2 |
2 |
3 |
14 |
3 |
3 |
8 |
2 |
5 |
5 |
Koszty finansowe (mln) |
3 |
2 |
2 |
2 |
2 |
1 |
2 |
3 |
25 |
1 |
2 |
2 |
1 |
0 |
0 |
1 |
0 |
1 |
0 |
6 |
1 |
1 |
0 |
14 |
1 |
1 |
0 |
1 |
2 |
1 |
1 |
26 |
2 |
1 |
1 |
1 |
1 |
1 |
3 |
1 |
4 |
3 |
Amortyzacja (mln) |
6 |
6 |
6 |
6 |
2 |
5 |
5 |
4 |
5 |
4 |
5 |
5 |
5 |
6 |
6 |
6 |
5 |
6 |
6 |
4 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
5 |
EBITDA (mln) |
5 |
13 |
39 |
10 |
12 |
14 |
26 |
4 |
20 |
12 |
30 |
9 |
15 |
19 |
31 |
25 |
27 |
4 |
13 |
8 |
5 |
-12 |
21 |
11 |
62 |
40 |
51 |
23 |
18 |
37 |
15 |
11 |
16 |
12 |
17 |
23 |
76 |
37 |
49 |
38 |
24 |
55 |
EBITDA(%) |
2.4% |
6.0% |
19.4% |
6.0% |
7.3% |
4.1% |
14.6% |
<span style="color:red">-0.76%</span> |
13.1% |
5.5% |
16.8% |
4.8% |
4.0% |
4.7% |
17.1% |
13.0% |
13.4% |
7.8% |
9.3% |
9.5% |
7.1% |
9.1% |
8.7% |
5.5% |
17.3% |
14.2% |
6.3% |
9.2% |
6.1% |
7.8% |
6.5% |
3.7% |
5.5% |
4.6% |
14.0% |
10.9% |
17.7% |
11.2% |
12.7% |
11.7% |
6.7% |
13.7% |
NOPLAT (mln) |
-4 |
3 |
32 |
4 |
9 |
8 |
19 |
-3 |
6 |
77 |
29 |
4 |
31 |
16 |
27 |
21 |
31 |
-3 |
11 |
2 |
-0 |
-20 |
40 |
-7 |
56 |
30 |
54 |
19 |
10 |
29 |
14 |
-20 |
15 |
8 |
34 |
24 |
69 |
29 |
45 |
31 |
14 |
48 |
Podatek (mln) |
3 |
2 |
4 |
2 |
3 |
0 |
-21 |
2 |
3 |
2 |
2 |
-0 |
17 |
5 |
7 |
6 |
10 |
1 |
5 |
2 |
3 |
-4 |
9 |
-0 |
10 |
7 |
9 |
3 |
4 |
6 |
0 |
-4 |
2 |
1 |
4 |
6 |
12 |
6 |
10 |
6 |
2 |
8 |
Zysk Netto (mln) |
-7 |
1 |
28 |
2 |
6 |
8 |
40 |
-5 |
3 |
76 |
29 |
5 |
15 |
11 |
20 |
15 |
21 |
-4 |
7 |
0 |
-2 |
-16 |
32 |
-7 |
47 |
24 |
46 |
13 |
5 |
23 |
14 |
-16 |
13 |
7 |
31 |
15 |
39 |
19 |
25 |
25 |
9 |
40 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-193.64%</span> |
1236.5% |
41.4% |
<span style="color:red">-372.47%</span> |
<span style="color:red">-44.28%</span> |
846.3% |
<span style="color:red">-28.51%</span> |
<span style="color:red">-201.61%</span> |
319.4% |
<span style="color:red">-85.62%</span> |
<span style="color:red">-28.83%</span> |
208.7% |
45.5% |
<span style="color:red">-137.48%</span> |
<span style="color:red">-67.96%</span> |
<span style="color:red">-97.24%</span> |
<span style="color:red">-108.95%</span> |
288.6% |
393.2% |
<span style="color:red">-1705.15%</span> |
<span style="color:red">-2556.42%</span> |
<span style="color:red">-248.25%</span> |
41.4% |
<span style="color:red">-292.91%</span> |
<span style="color:red">-89.15%</span> |
<span style="color:red">-0.81%</span> |
<span style="color:red">-69.43%</span> |
<span style="color:red">-230.59%</span> |
155.8% |
<span style="color:red">-71.44%</span> |
120.0% |
<span style="color:red">-190.89%</span> |
201.9% |
181.3% |
<span style="color:red">-19.65%</span> |
66.4% |
<span style="color:red">-75.85%</span> |
111.6% |
Zysk netto (%) |
<span style="color:red">-4.12%</span> |
0.3% |
14.2% |
1.0% |
3.5% |
3.8% |
17.9% |
<span style="color:red">-2.04%</span> |
1.6% |
38.6% |
15.7% |
2.5% |
4.1% |
2.6% |
10.2% |
7.4% |
10.2% |
<span style="color:red">-2.38%</span> |
4.2% |
0.2% |
<span style="color:red">-1.17%</span> |
<span style="color:red">-8.31%</span> |
14.6% |
<span style="color:red">-3.28%</span> |
14.1% |
8.5% |
12.7% |
4.2% |
1.4% |
5.1% |
4.7% |
<span style="color:red">-6.67%</span> |
4.7% |
2.2% |
11.7% |
6.0% |
9.5% |
5.7% |
6.4% |
7.8% |
2.7% |
9.9% |
EPS |
-0.13 |
0.01 |
0.55 |
0.03 |
0.11 |
0.16 |
0.78 |
-0.0921 |
0.0665 |
0.1 |
0.56 |
0.09 |
0.29 |
0.21 |
0.4 |
0.29 |
0.42 |
-0.0803 |
0.13 |
0.01 |
-0.0372 |
-0.31 |
0.63 |
-0.13 |
0.91 |
0.46 |
0.89 |
0.25 |
0.1 |
0.46 |
0.27 |
-0.32 |
0.25 |
0.13 |
0.6 |
0.29 |
0.77 |
0.37 |
0.48 |
0.49 |
0.18 |
0.78 |
EPS (rozwodnione) |
-0.13 |
0.01 |
0.55 |
0.03 |
0.11 |
0.16 |
0.78 |
-0.0921 |
0.0665 |
0.1 |
0.56 |
0.09 |
0.29 |
0.21 |
0.4 |
0.29 |
0.42 |
-0.0803 |
0.13 |
0.01 |
-0.0372 |
-0.31 |
0.63 |
-0.13 |
0.91 |
0.46 |
0.89 |
0.25 |
0.1 |
0.46 |
0.27 |
-0.32 |
0.25 |
0.13 |
0.6 |
0.29 |
0.77 |
0.37 |
0.48 |
0.49 |
0.18 |
0.78 |
Ilośc akcji (mln) |
51 |
51 |
52 |
58 |
58 |
51 |
51 |
51 |
51 |
51 |
51 |
53 |
51 |
51 |
51 |
51 |
51 |
51 |
50 |
51 |
51 |
51 |
51 |
50 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
Ważona ilośc akcji (mln) |
53 |
51 |
52 |
58 |
58 |
51 |
51 |
51 |
52 |
51 |
51 |
53 |
51 |
51 |
51 |
51 |
51 |
51 |
50 |
51 |
51 |
51 |
51 |
50 |
51 |
51 |
51 |
51 |
51 |
51 |
52 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
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 |