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) |
24 |
23 |
25 |
26 |
28 |
27 |
28 |
29 |
31 |
32 |
34 |
32 |
45 |
44 |
45 |
47 |
49 |
47 |
48 |
50 |
51 |
46 |
38 |
41 |
45 |
46 |
51 |
52 |
57 |
53 |
58 |
58 |
63 |
66 |
65 |
60 |
64 |
64 |
69 |
69 |
66 |
66 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
18.8% |
14.2% |
11.4% |
11.0% |
12.3% |
19.7% |
21.8% |
12.4% |
42.1% |
37.5% |
34.1% |
44.6% |
9.6% |
7.3% |
7.4% |
8.0% |
3.5% |
<span style="color:red">-1.85%</span> |
<span style="color:red">-21.25%</span> |
<span style="color:red">-19.16%</span> |
<span style="color:red">-10.67%</span> |
<span style="color:red">-1.49%</span> |
33.0% |
28.0% |
25.8% |
16.3% |
14.5% |
11.7% |
10.0% |
24.4% |
11.6% |
3.2% |
1.5% |
<span style="color:red">-2.84%</span> |
6.7% |
14.2% |
3.2% |
3.7% |
Marża brutto |
59.5% |
57.7% |
57.8% |
56.8% |
59.1% |
59.9% |
58.9% |
58.9% |
59.2% |
57.9% |
57.7% |
55.3% |
53.8% |
54.6% |
55.0% |
56.5% |
55.6% |
54.3% |
54.8% |
57.5% |
56.4% |
53.3% |
52.4% |
56.9% |
57.8% |
53.9% |
56.1% |
59.5% |
58.3% |
54.5% |
55.2% |
55.2% |
56.9% |
55.9% |
57.2% |
56.0% |
57.5% |
56.5% |
57.0% |
57.2% |
55.4% |
55.3% |
Koszty i Wydatki (mln) |
24 |
25 |
27 |
27 |
27 |
28 |
29 |
28 |
30 |
32 |
34 |
33 |
43 |
43 |
44 |
44 |
48 |
46 |
48 |
48 |
48 |
47 |
40 |
41 |
46 |
45 |
48 |
48 |
52 |
53 |
59 |
59 |
64 |
61 |
65 |
58 |
62 |
62 |
67 |
64 |
67 |
66 |
EBIT (mln) |
-1 |
-2 |
-2 |
-1 |
1 |
-1 |
-1 |
0 |
2 |
-0 |
-0 |
-0 |
1 |
1 |
1 |
2 |
1 |
1 |
0 |
3 |
3 |
-1 |
-2 |
0 |
-2 |
0 |
2 |
5 |
5 |
2 |
3 |
4 |
-2 |
5 |
-1 |
2 |
2 |
2 |
3 |
4 |
-1 |
1 |
EBIT Δ kw/kw |
196.7% |
107.3% |
68.3% |
351.2% |
51.3% |
1077.4% |
290.2% |
249.5% |
30.6% |
341300000.0% |
131.8% |
653100000.0% |
87.7% |
23.4% |
2480.6% |
20.3% |
69.8% |
242.3% |
102.0% |
456300000.0% |
231.2% |
186300000.0% |
251300000.0% |
95.6% |
139.7% |
83.1% |
14.0% |
13.2% |
420.0% |
65.7% |
571.7% |
71.7% |
55400000.0% |
176.5% |
122.9% |
46.0% |
0.0% |
0.0% |
0.0% |
0.0% |
52.0% |
251100000.0% |
EBIT (%) |
<span style="color:red">-3.82%</span> |
<span style="color:red">-8.78%</span> |
<span style="color:red">-7.82%</span> |
<span style="color:red">-3.22%</span> |
3.3% |
<span style="color:red">-3.71%</span> |
<span style="color:red">-4.17%</span> |
1.2% |
6.1% |
<span style="color:red">-0.26%</span> |
<span style="color:red">-0.88%</span> |
<span style="color:red">-0.69%</span> |
3.3% |
2.6% |
2.1% |
5.0% |
1.6% |
3.1% |
0.1% |
5.8% |
5.1% |
<span style="color:red">-2.24%</span> |
<span style="color:red">-4.79%</span> |
0.5% |
<span style="color:red">-4.36%</span> |
0.6% |
4.8% |
8.7% |
8.7% |
3.2% |
4.8% |
6.9% |
<span style="color:red">-2.48%</span> |
7.6% |
<span style="color:red">-0.92%</span> |
3.9% |
3.3% |
2.8% |
3.8% |
6.3% |
<span style="color:red">-1.93%</span> |
0.9% |
Przychody fiansowe (mln) |
1 |
2 |
0 |
1 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
2 |
4 |
1 |
2 |
4 |
4 |
1 |
1 |
1 |
3 |
0 |
2 |
3 |
1 |
0 |
2 |
Koszty finansowe (mln) |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
2 |
1 |
2 |
1 |
5 |
1 |
0 |
1 |
1 |
1 |
2 |
4 |
1 |
1 |
2 |
0 |
1 |
2 |
2 |
0 |
3 |
Amortyzacja (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
5 |
6 |
5 |
5 |
5 |
6 |
5 |
5 |
5 |
5 |
6 |
5 |
EBITDA (mln) |
-0 |
-1 |
-0 |
1 |
1 |
1 |
2 |
2 |
3 |
2 |
2 |
3 |
3 |
5 |
5 |
7 |
3 |
6 |
5 |
8 |
8 |
4 |
3 |
5 |
-0 |
4 |
9 |
10 |
6 |
5 |
4 |
9 |
-1 |
10 |
10 |
8 |
7 |
8 |
9 |
10 |
4 |
8 |
EBITDA(%) |
<span style="color:red">-1.09%</span> |
5.8% |
<span style="color:red">-0.58%</span> |
5.4% |
5.3% |
3.4% |
5.7% |
8.6% |
7.2% |
9.0% |
9.5% |
9.3% |
6.0% |
13.4% |
12.0% |
17.3% |
3.0% |
13.8% |
9.8% |
15.8% |
5.8% |
9.0% |
9.2% |
15.3% |
0.5% |
13.1% |
18.2% |
18.9% |
10.8% |
13.5% |
14.1% |
16.1% |
<span style="color:red">-1.23%</span> |
16.9% |
9.4% |
17.8% |
11.5% |
11.4% |
11.5% |
15.3% |
6.6% |
12.0% |
NOPLAT (mln) |
-1 |
-1 |
-3 |
-1 |
1 |
-2 |
-1 |
0 |
2 |
-1 |
-1 |
-1 |
1 |
0 |
0 |
3 |
0 |
1 |
-0 |
2 |
2 |
-2 |
-2 |
-1 |
-3 |
-4 |
4 |
9 |
5 |
0 |
1 |
2 |
-5 |
4 |
0 |
4 |
-1 |
4 |
5 |
3 |
2 |
-0 |
Podatek (mln) |
-0 |
0 |
0 |
0 |
-1 |
1 |
-1 |
0 |
1 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
1 |
0 |
1 |
1 |
0 |
-0 |
-1 |
-0 |
-0 |
0 |
0 |
0 |
0 |
1 |
0 |
-0 |
1 |
1 |
-0 |
-1 |
1 |
1 |
0 |
1 |
0 |
Zysk Netto (mln) |
-0 |
-1 |
-3 |
-1 |
2 |
-3 |
-0 |
-0 |
1 |
-1 |
-1 |
-1 |
2 |
-0 |
0 |
2 |
1 |
-0 |
-0 |
1 |
1 |
-3 |
-2 |
-0 |
-2 |
-4 |
3 |
9 |
5 |
0 |
1 |
1 |
-5 |
4 |
-0 |
4 |
-1 |
4 |
4 |
3 |
3 |
-1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-542.27%</span> |
277.4% |
<span style="color:red">-85.53%</span> |
<span style="color:red">-95.29%</span> |
<span style="color:red">-71.10%</span> |
<span style="color:red">-74.10%</span> |
119.0% |
2617.3% |
146.5% |
<span style="color:red">-77.57%</span> |
<span style="color:red">-138.64%</span> |
<span style="color:red">-263.91%</span> |
<span style="color:red">-65.64%</span> |
66.1% |
<span style="color:red">-180.49%</span> |
<span style="color:red">-59.89%</span> |
151.6% |
823.4% |
531.0% |
<span style="color:red">-133.05%</span> |
<span style="color:red">-261.47%</span> |
30.6% |
<span style="color:red">-283.72%</span> |
<span style="color:red">-2919.22%</span> |
<span style="color:red">-323.58%</span> |
<span style="color:red">-103.65%</span> |
<span style="color:red">-73.77%</span> |
<span style="color:red">-83.58%</span> |
<span style="color:red">-196.20%</span> |
2676.9% |
<span style="color:red">-154.04%</span> |
182.7% |
<span style="color:red">-88.77%</span> |
<span style="color:red">-3.49%</span> |
<span style="color:red">-951.64%</span> |
<span style="color:red">-24.20%</span> |
<span style="color:red">-665.94%</span> |
<span style="color:red">-114.84%</span> |
Zysk netto (%) |
<span style="color:red">-2.06%</span> |
<span style="color:red">-3.58%</span> |
<span style="color:red">-12.16%</span> |
<span style="color:red">-4.27%</span> |
7.7% |
<span style="color:red">-11.82%</span> |
<span style="color:red">-1.58%</span> |
<span style="color:red">-0.18%</span> |
2.0% |
<span style="color:red">-2.56%</span> |
<span style="color:red">-2.84%</span> |
<span style="color:red">-4.37%</span> |
3.4% |
<span style="color:red">-0.42%</span> |
0.8% |
5.0% |
1.1% |
<span style="color:red">-0.65%</span> |
<span style="color:red">-0.61%</span> |
1.8% |
2.6% |
<span style="color:red">-6.07%</span> |
<span style="color:red">-4.92%</span> |
<span style="color:red">-0.75%</span> |
<span style="color:red">-4.71%</span> |
<span style="color:red">-8.05%</span> |
6.8% |
16.6% |
8.4% |
0.3% |
1.6% |
2.4% |
<span style="color:red">-7.32%</span> |
5.6% |
<span style="color:red">-0.75%</span> |
6.7% |
<span style="color:red">-0.81%</span> |
5.6% |
6.0% |
4.4% |
4.4% |
<span style="color:red">-0.80%</span> |
EPS |
-0.0103 |
-0.0177 |
-0.0638 |
-0.0234 |
0.05 |
-0.07 |
-0.0092 |
-0.0011 |
0.01 |
-0.0172 |
-0.0202 |
-0.03 |
0.03 |
-0.0039 |
0.01 |
0.04 |
0.01 |
-0.0057 |
-0.0056 |
0.02 |
0.03 |
-0.0528 |
-0.0352 |
-0.0058 |
-0.0396 |
-0.07 |
0.06 |
0.15 |
0.08 |
0.0023 |
0.0153 |
0.0241 |
-0.0777 |
0.0624 |
-0.0083 |
0.07 |
-0.0087 |
0.0612 |
0.0661 |
0.0516 |
0.0494 |
-0.0091 |
EPS (rozwodnione) |
-0.0103 |
-0.0177 |
-0.0638 |
-0.0234 |
0.05 |
-0.0666 |
-0.0092 |
-0.0011 |
0.01 |
-0.0172 |
-0.0202 |
-0.0299 |
0.03 |
-0.0039 |
0.01 |
0.04 |
0.01 |
-0.0057 |
-0.0056 |
0.02 |
0.03 |
-0.0528 |
-0.0352 |
-0.0058 |
-0.0396 |
-0.0677 |
0.06 |
0.15 |
0.08 |
0.0023 |
0.0153 |
0.024 |
-0.0777 |
0.0624 |
-0.0083 |
0.07 |
-0.0087 |
0.0612 |
0.0661 |
0.0516 |
0.0493 |
-0.0091 |
Ilośc akcji (mln) |
47 |
47 |
47 |
47 |
47 |
45 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
52 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
54 |
52 |
55 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
Ważona ilośc akcji (mln) |
47 |
47 |
47 |
47 |
48 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
48 |
47 |
47 |
52 |
54 |
53 |
53 |
53 |
54 |
53 |
53 |
53 |
54 |
54 |
55 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
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 |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |