Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2009-06-30 |
2010-06-30 |
2011-06-30 |
2012-06-30 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Kwartał |
Q2 |
Q2 |
Q2 |
Q2 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
21 |
32 |
36 |
45 |
48 |
95 |
55 |
114 |
64 |
146 |
66 |
109 |
65 |
127 |
74 |
142 |
49 |
102 |
32 |
91 |
42 |
81 |
50 |
109 |
66 |
121 |
55 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
133.2% |
193.9% |
52.7% |
150.9% |
32.3% |
53.9% |
19.8% |
<span style="color:red">-4.33%</span> |
2.0% |
<span style="color:red">-13.29%</span> |
11.5% |
29.9% |
<span style="color:red">-24.47%</span> |
<span style="color:red">-19.50%</span> |
<span style="color:red">-56.68%</span> |
<span style="color:red">-35.72%</span> |
<span style="color:red">-14.78%</span> |
<span style="color:red">-20.72%</span> |
56.4% |
20.0% |
56.5% |
49.6% |
10.1% |
Marża brutto |
59.1% |
54.1% |
50.7% |
41.1% |
42.9% |
45.8% |
41.8% |
40.6% |
40.8% |
36.5% |
45.4% |
39.8% |
46.8% |
43.5% |
45.3% |
42.8% |
56.1% |
9.9% |
47.4% |
12.6% |
48.4% |
10.1% |
51.7% |
11.3% |
50.1% |
15.1% |
49.0% |
Koszty i Wydatki (mln) |
23 |
29 |
33 |
43 |
46 |
92 |
54 |
110 |
62 |
142 |
64 |
107 |
63 |
121 |
73 |
136 |
49 |
109 |
40 |
93 |
45 |
85 |
48 |
111 |
61 |
119 |
55 |
EBIT (mln) |
-2 |
3 |
3 |
3 |
2 |
2 |
2 |
1 |
2 |
5 |
3 |
1 |
4 |
4 |
1 |
3 |
0 |
-7 |
-8 |
-2 |
-3 |
-4 |
2 |
-1 |
5 |
2 |
1 |
EBIT Δ kw/kw |
188.3% |
88.7% |
33.5% |
73.8% |
5.5% |
69.3% |
25.8% |
151.3% |
33.5% |
30.2% |
307400000.0% |
521600000.0% |
898500000.0% |
1130099900.0% |
113.5% |
215.5% |
115.3% |
88.4% |
441.1% |
61.5% |
150.5% |
282.7% |
244.4% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
<span style="color:red">-10.48%</span> |
9.3% |
7.6% |
5.5% |
5.1% |
1.7% |
3.7% |
1.3% |
3.7% |
3.6% |
4.2% |
0.5% |
5.4% |
3.2% |
1.4% |
2.0% |
0.8% |
<span style="color:red">-7.15%</span> |
<span style="color:red">-24.76%</span> |
<span style="color:red">-2.66%</span> |
<span style="color:red">-6.33%</span> |
<span style="color:red">-4.79%</span> |
4.6% |
<span style="color:red">-1.37%</span> |
8.0% |
1.8% |
1.2% |
Przychody fiansowe (mln) |
-2 |
0 |
-1 |
0 |
2 |
2 |
3 |
1 |
2 |
1 |
2 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
0 |
0 |
Koszty finansowe (mln) |
1 |
2 |
1 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
1 |
0 |
1 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
1 |
Amortyzacja (mln) |
2 |
2 |
2 |
2 |
3 |
5 |
3 |
6 |
3 |
6 |
3 |
6 |
3 |
6 |
3 |
6 |
7 |
7 |
7 |
7 |
6 |
7 |
6 |
7 |
6 |
6 |
3 |
EBITDA (mln) |
0 |
5 |
5 |
5 |
5 |
7 |
5 |
7 |
5 |
11 |
5 |
8 |
6 |
12 |
4 |
12 |
31 |
3 |
-3 |
8 |
1 |
4 |
10 |
5 |
13 |
8 |
3 |
EBITDA(%) |
0.8% |
17.0% |
14.5% |
10.7% |
9.4% |
7.0% |
7.3% |
6.1% |
7.0% |
7.8% |
7.2% |
6.1% |
9.5% |
8.0% |
5.4% |
5.9% |
7.6% |
<span style="color:red">-0.48%</span> |
<span style="color:red">-14.51%</span> |
4.7% |
1.5% |
4.0% |
10.0% |
4.6% |
12.6% |
6.8% |
6.2% |
NOPLAT (mln) |
-5 |
2 |
2 |
1 |
2 |
1 |
1 |
3 |
2 |
2 |
2 |
2 |
3 |
5 |
3 |
5 |
22 |
-5 |
-7 |
-0 |
-2 |
-5 |
2 |
-3 |
4 |
1 |
-1 |
Podatek (mln) |
1 |
-1 |
0 |
-1 |
0 |
0 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-1 |
-2 |
-0 |
-1 |
-1 |
0 |
-1 |
1 |
1 |
-2 |
Zysk Netto (mln) |
-4 |
1 |
2 |
2 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
5 |
2 |
4 |
19 |
-3 |
-5 |
0 |
-2 |
-3 |
2 |
-1 |
4 |
0 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-137.55%</span> |
<span style="color:red">-54.46%</span> |
<span style="color:red">-11.78%</span> |
<span style="color:red">-37.77%</span> |
<span style="color:red">-3.20%</span> |
60.5% |
<span style="color:red">-20.58%</span> |
89.1% |
59.1% |
369.3% |
51.7% |
47.1% |
720.2% |
<span style="color:red">-173.60%</span> |
<span style="color:red">-375.00%</span> |
<span style="color:red">-91.86%</span> |
<span style="color:red">-109.25%</span> |
<span style="color:red">-9.67%</span> |
<span style="color:red">-130.32%</span> |
<span style="color:red">-567.01%</span> |
<span style="color:red">-314.63%</span> |
<span style="color:red">-113.07%</span> |
<span style="color:red">-13.77%</span> |
Zysk netto (%) |
<span style="color:red">-18.82%</span> |
4.1% |
5.1% |
4.6% |
3.0% |
0.6% |
3.0% |
1.1% |
2.2% |
0.7% |
2.0% |
2.2% |
3.5% |
3.6% |
2.7% |
2.5% |
37.6% |
<span style="color:red">-3.31%</span> |
<span style="color:red">-16.92%</span> |
0.3% |
<span style="color:red">-4.08%</span> |
<span style="color:red">-3.77%</span> |
3.3% |
<span style="color:red">-1.25%</span> |
5.6% |
0.3% |
2.6% |
EPS |
-0.19 |
0.05 |
0.06 |
0.07 |
0.05 |
0.0202 |
0.0547 |
0.04 |
0.05 |
0.0327 |
0.04 |
0.08 |
0.08 |
0.15 |
0.0658 |
0.12 |
0.71 |
-0.11 |
-0.18 |
0.0098 |
-0.0574 |
-0.1 |
0.0548 |
-0.0454 |
0.14 |
0.0133 |
0.0472 |
EPS (rozwodnione) |
-0.19 |
0.05 |
0.06 |
0.07 |
0.05 |
0.0205 |
0.0547 |
0.043 |
0.05 |
0.0327 |
0.04 |
0.0813 |
0.08 |
0.15 |
0.0658 |
0.12 |
0.71 |
-0.11 |
-0.18 |
0.0098 |
-0.0574 |
-0.1 |
0.0548 |
-0.0454 |
0.14 |
0.0133 |
0.0472 |
Ilośc akcji (mln) |
20 |
26 |
29 |
29 |
29 |
30 |
30 |
32 |
30 |
30 |
30 |
30 |
30 |
31 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
Ważona ilośc akcji (mln) |
20 |
26 |
29 |
29 |
29 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |