Rok finansowy |
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 |
Data |
2016-03-31 |
2016-06-30 |
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 |
Kwartał |
Q1 |
Q2 |
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 |
Przychód (mln) |
0 |
0 |
15 |
369 |
34 |
126 |
21 |
50 |
108 |
87 |
54 |
10 |
56 |
171 |
40 |
13 |
115 |
263 |
51 |
25 |
189 |
130 |
122 |
205 |
85 |
177 |
71 |
197 |
87 |
22 |
28 |
40 |
121 |
274 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
37.2% |
<span style="color:red">-86.38%</span> |
217.4% |
<span style="color:red">-31.05%</span> |
160.8% |
<span style="color:red">-79.29%</span> |
<span style="color:red">-48.66%</span> |
96.5% |
<span style="color:red">-25.04%</span> |
26.6% |
107.5% |
53.5% |
26.3% |
86.5% |
63.8% |
<span style="color:red">-50.62%</span> |
139.9% |
733.8% |
<span style="color:red">-54.79%</span> |
36.0% |
<span style="color:red">-41.75%</span> |
<span style="color:red">-3.84%</span> |
2.0% |
<span style="color:red">-87.28%</span> |
<span style="color:red">-60.57%</span> |
<span style="color:red">-79.57%</span> |
39.4% |
1121.3% |
Marża brutto |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
17.6% |
23.3% |
17.8% |
22.5% |
24.9% |
25.3% |
24.1% |
20.9% |
28.5% |
30.6% |
22.4% |
21.1% |
30.2% |
30.8% |
26.9% |
22.3% |
25.0% |
30.2% |
25.7% |
33.3% |
24.3% |
20.3% |
25.0% |
28.5% |
19.8% |
32.3% |
37.2% |
37.2% |
24.9% |
32.3% |
18.9% |
17.3% |
Koszty i Wydatki (mln) |
0 |
0 |
19 |
347 |
34 |
110 |
22 |
44 |
90 |
80 |
46 |
15 |
53 |
148 |
40 |
15 |
92 |
217 |
44 |
26 |
149 |
99 |
101 |
173 |
80 |
140 |
64 |
142 |
64 |
26 |
32 |
38 |
107 |
233 |
EBIT (mln) |
-0 |
-0 |
-2 |
36 |
1 |
34 |
3 |
11 |
22 |
10 |
12 |
12 |
28 |
38 |
4 |
7 |
31 |
48 |
8 |
27 |
41 |
41 |
33 |
34 |
18 |
36 |
7 |
58 |
22 |
-6 |
-4 |
2 |
14 |
41 |
EBIT Δ kw/kw |
100.6% |
100.0% |
168.3% |
217.1% |
95.6% |
236.2% |
1129100000.0% |
4186300000.0% |
20.1% |
73.8% |
173.4% |
80.0% |
9.7% |
19.5% |
43.3% |
74.3% |
24.8% |
15.9% |
76.2% |
21.9% |
122.6% |
14.0% |
367.9% |
40.2% |
18.0% |
722.1% |
264.5% |
2833.0% |
62.1% |
0.0% |
0.0% |
0.0% |
0.0% |
14.9% |
EBIT (%) |
0.0% |
0.0% |
<span style="color:red">-13.65%</span> |
9.7% |
2.8% |
26.8% |
14.6% |
22.5% |
20.4% |
11.5% |
22.6% |
119.4% |
49.7% |
22.4% |
11.0% |
52.4% |
26.5% |
18.1% |
15.4% |
109.4% |
21.5% |
31.7% |
27.0% |
16.8% |
21.4% |
20.4% |
9.9% |
29.2% |
25.6% |
<span style="color:red">-25.80%</span> |
<span style="color:red">-15.28%</span> |
4.9% |
11.3% |
15.0% |
Przychody fiansowe (mln) |
0 |
0 |
1 |
nan |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
5 |
3 |
2 |
4 |
2 |
2 |
Koszty finansowe (mln) |
0 |
0 |
2 |
nan |
2 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
4 |
4 |
2 |
1 |
4 |
3 |
3 |
3 |
8 |
5 |
Amortyzacja (mln) |
0 |
0 |
0 |
1 |
-0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
EBITDA (mln) |
0 |
0 |
-5 |
40 |
5 |
30 |
-2 |
5 |
17 |
7 |
7 |
-4 |
3 |
21 |
-0 |
-1 |
21 |
42 |
6 |
-1 |
39 |
30 |
21 |
31 |
7 |
37 |
9 |
57 |
25 |
-13 |
-2 |
4 |
17 |
44 |
EBITDA(%) |
0.0% |
0.0% |
<span style="color:red">-34.99%</span> |
10.4% |
14.0% |
18.0% |
30.1% |
39.8% |
18.5% |
14.2% |
25.5% |
118.2% |
59.1% |
21.7% |
34.6% |
59.4% |
28.8% |
19.0% |
18.7% |
99.2% |
23.8% |
26.9% |
29.4% |
14.7% |
24.9% |
18.5% |
15.5% |
25.9% |
42.6% |
<span style="color:red">-68.05%</span> |
<span style="color:red">-6.58%</span> |
9.8% |
14.4% |
16.1% |
NOPLAT (mln) |
-0 |
-0 |
-8 |
29 |
2 |
27 |
6 |
19 |
20 |
13 |
13 |
11 |
32 |
34 |
13 |
7 |
32 |
48 |
8 |
23 |
42 |
40 |
35 |
28 |
23 |
26 |
6 |
50 |
31 |
-18 |
-6 |
3 |
6 |
36 |
Podatek (mln) |
0 |
0 |
-11 |
-5 |
-0 |
3 |
0 |
3 |
3 |
2 |
5 |
2 |
3 |
10 |
1 |
1 |
6 |
11 |
0 |
2 |
7 |
8 |
5 |
3 |
4 |
9 |
1 |
10 |
6 |
-4 |
-1 |
2 |
1 |
6 |
Zysk Netto (mln) |
-0 |
-0 |
4 |
34 |
2 |
24 |
6 |
16 |
16 |
10 |
8 |
9 |
29 |
25 |
12 |
6 |
26 |
37 |
8 |
21 |
35 |
31 |
29 |
25 |
19 |
17 |
6 |
40 |
24 |
-14 |
-5 |
1 |
6 |
30 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-44209.09%</span> |
<span style="color:red">-434590.91%</span> |
42.6% |
<span style="color:red">-52.30%</span> |
563.4% |
<span style="color:red">-56.75%</span> |
39.8% |
<span style="color:red">-45.66%</span> |
78.5% |
137.1% |
51.3% |
<span style="color:red">-37.24%</span> |
<span style="color:red">-10.32%</span> |
52.4% |
<span style="color:red">-31.02%</span> |
277.4% |
36.2% |
<span style="color:red">-15.77%</span> |
258.0% |
18.5% |
<span style="color:red">-46.11%</span> |
<span style="color:red">-45.95%</span> |
<span style="color:red">-80.54%</span> |
59.1% |
28.7% |
<span style="color:red">-184.36%</span> |
<span style="color:red">-194.61%</span> |
<span style="color:red">-96.67%</span> |
<span style="color:red">-77.03%</span> |
<span style="color:red">-310.41%</span> |
Zysk netto (%) |
0.0% |
0.0% |
26.1% |
9.3% |
7.1% |
18.9% |
27.1% |
32.5% |
14.9% |
11.9% |
14.5% |
85.2% |
51.7% |
14.3% |
29.4% |
42.2% |
22.4% |
14.2% |
16.0% |
85.4% |
18.6% |
24.2% |
23.9% |
12.1% |
22.2% |
9.6% |
8.0% |
20.1% |
28.0% |
<span style="color:red">-63.81%</span> |
<span style="color:red">-19.18%</span> |
3.3% |
4.6% |
11.0% |
EPS |
-0.011 |
-0.011 |
0.0941 |
0.82 |
0.0582 |
0.57 |
0.13 |
0.39 |
0.36 |
0.25 |
0.19 |
0.21 |
0.69 |
0.59 |
0.28 |
0.13 |
0.62 |
0.9 |
0.2 |
0.5 |
0.84 |
0.75 |
0.7 |
0.6 |
0.45 |
0.41 |
0.14 |
0.95 |
0.58 |
-0.34 |
-0.13 |
0.0316 |
0.13 |
0.7 |
EPS (rozwodnione) |
-0.011 |
-0.011 |
0.0938 |
0.82 |
0.0582 |
0.57 |
0.13 |
0.39 |
0.36 |
0.25 |
0.19 |
0.21 |
0.69 |
0.59 |
0.28 |
0.13 |
0.62 |
0.9 |
0.2 |
0.5 |
0.84 |
0.75 |
0.7 |
0.6 |
0.45 |
0.41 |
0.14 |
0.95 |
0.58 |
-0.34 |
-0.13 |
0.0316 |
0.13 |
0.7 |
Ilośc akcji (mln) |
0 |
0 |
42 |
42 |
42 |
42 |
42 |
41 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
43 |
42 |
42 |
42 |
42 |
42 |
41 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
43 |
43 |
Ważona ilośc akcji (mln) |
0 |
0 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
43 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
43 |
43 |
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 |