| 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) |
4 |
4 |
4 |
5 |
6 |
5 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
6 |
7 |
13 |
10 |
9 |
10 |
10 |
11 |
10 |
10 |
10 |
11 |
10 |
11 |
11 |
11 |
11 |
12 |
12 |
11 |
11 |
11 |
11 |
12 |
11 |
11 |
11 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
67.7% |
48.3% |
35.1% |
16.5% |
<span style="color:red">-7.77%</span> |
18.2% |
7.8% |
9.5% |
18.8% |
<span style="color:red">-0.89%</span> |
8.1% |
84.7% |
41.6% |
47.4% |
41.9% |
<span style="color:red">-21.95%</span> |
15.2% |
5.3% |
<span style="color:red">-0.01%</span> |
1.8% |
1.7% |
4.1% |
13.4% |
6.6% |
<span style="color:red">-0.98%</span> |
12.3% |
1.1% |
12.8% |
3.3% |
1.0% |
<span style="color:red">-3.89%</span> |
<span style="color:red">-5.96%</span> |
3.7% |
<span style="color:red">-0.40%</span> |
0.2% |
0.4% |
| Marża brutto |
33.7% |
35.9% |
38.8% |
43.8% |
38.0% |
33.9% |
40.8% |
36.5% |
35.2% |
39.6% |
36.7% |
30.8% |
38.1% |
37.8% |
37.8% |
29.5% |
34.6% |
32.2% |
32.1% |
33.7% |
30.2% |
32.6% |
30.5% |
33.5% |
31.4% |
31.8% |
30.9% |
30.5% |
31.9% |
31.2% |
30.8% |
31.5% |
32.5% |
32.1% |
32.3% |
32.6% |
31.6% |
30.9% |
31.1% |
32.4% |
| Koszty i Wydatki (mln) |
4 |
3 |
4 |
5 |
5 |
5 |
5 |
6 |
5 |
6 |
6 |
7 |
6 |
6 |
7 |
12 |
9 |
8 |
9 |
9 |
10 |
9 |
9 |
9 |
10 |
9 |
10 |
10 |
10 |
10 |
10 |
11 |
10 |
10 |
10 |
10 |
11 |
10 |
10 |
10 |
| EBIT (mln) |
0 |
0 |
0 |
1 |
1 |
-0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| EBIT Δ kw/kw |
82.7% |
258.4% |
37.0% |
4.2% |
51.5% |
120.0% |
33.7% |
99.6% |
1.5% |
79.1% |
21.4% |
75.5% |
56.1% |
58.6% |
38.4% |
7.9% |
8.4% |
28.6% |
16.3% |
7.3% |
11.4% |
12.2% |
12.2% |
6.9% |
0.5% |
6.8% |
4.7% |
11.0% |
0.9% |
3.4% |
2.8% |
4.6% |
0.8% |
10.1% |
6.4% |
10.3% |
0.0% |
0.0% |
23000000.0% |
0.0% |
| EBIT (%) |
3.3% |
4.0% |
8.1% |
10.2% |
11.5% |
<span style="color:red">-1.69%</span> |
9.5% |
8.4% |
8.2% |
7.2% |
6.6% |
3.8% |
6.8% |
4.0% |
7.8% |
8.5% |
11.0% |
6.6% |
8.9% |
10.1% |
8.8% |
8.8% |
10.6% |
10.7% |
9.7% |
9.6% |
10.7% |
10.8% |
9.9% |
9.2% |
10.1% |
10.7% |
9.6% |
9.4% |
10.2% |
11.9% |
9.2% |
10.5% |
9.6% |
10.8% |
| Przychody fiansowe (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 |
| Koszty finansowe (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 |
| 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 |
1 |
0 |
1 |
0 |
| EBITDA (mln) |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
| EBITDA(%) |
4.9% |
7.7% |
12.0% |
12.7% |
12.4% |
1.8% |
12.0% |
10.1% |
11.7% |
9.9% |
12.1% |
5.9% |
9.9% |
6.4% |
10.2% |
9.6% |
11.7% |
10.1% |
11.0% |
13.2% |
11.5% |
11.7% |
14.0% |
13.5% |
13.0% |
12.0% |
12.6% |
13.2% |
10.7% |
12.4% |
14.0% |
14.0% |
11.9% |
13.6% |
12.5% |
14.9% |
17.4% |
16.1% |
15.0% |
13.4% |
| NOPLAT (mln) |
0 |
0 |
0 |
0 |
1 |
-0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Podatek (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 |
| Zysk Netto (mln) |
0 |
0 |
0 |
0 |
1 |
-0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
611.1% |
<span style="color:red">-314.29%</span> |
22.4% |
7.6% |
<span style="color:red">-31.45%</span> |
<span style="color:red">-249.33%</span> |
53.7% |
<span style="color:red">-84.70%</span> |
9.7% |
144.2% |
<span style="color:red">-38.33%</span> |
1224.1% |
101.0% |
2.0% |
99.4% |
8.0% |
3.0% |
4.8% |
20.1% |
13.3% |
31.2% |
20.5% |
11.4% |
7.5% |
<span style="color:red">-5.74%</span> |
11.5% |
<span style="color:red">-13.98%</span> |
9.0% |
9.3% |
13.7% |
4.3% |
7.9% |
9.2% |
4.3% |
9.3% |
14.8% |
| Zysk netto (%) |
2.0% |
2.0% |
6.9% |
6.1% |
8.3% |
<span style="color:red">-2.86%</span> |
6.3% |
5.6% |
6.2% |
3.6% |
9.0% |
0.8% |
5.7% |
8.9% |
5.1% |
5.6% |
8.1% |
6.1% |
7.2% |
7.8% |
7.2% |
6.1% |
8.6% |
8.7% |
9.3% |
7.1% |
8.5% |
8.8% |
8.9% |
7.0% |
7.2% |
8.5% |
9.4% |
7.9% |
7.8% |
9.7% |
9.9% |
8.3% |
8.6% |
11.1% |
| EPS |
0.0014 |
0.0014 |
0.006 |
0.0064 |
0.0099 |
-0.0029 |
0.0074 |
0.0068 |
0.0068 |
0.0043 |
0.0112 |
0.0111 |
0.0064 |
0.0064 |
0.0082 |
0.0064 |
0.0089 |
0.0064 |
0.0083 |
0.0089 |
0.0091 |
0.0067 |
0.0098 |
0.01 |
0.0118 |
0.008 |
0.0109 |
0.0106 |
0.0112 |
0.0089 |
0.0094 |
0.0116 |
0.0122 |
0.0101 |
0.0098 |
0.0 |
0.0 |
0.0106 |
0.0108 |
0.0 |
| EPS (rozwodnione) |
0.0014 |
0.0014 |
0.006 |
0.0064 |
0.0097 |
-0.0028 |
0.0073 |
0.0067 |
0.0067 |
0.0042 |
0.0111 |
0.0111 |
0.0064 |
0.0064 |
0.0082 |
0.0064 |
0.0089 |
0.0064 |
0.0083 |
0.0089 |
0.0091 |
0.0066 |
0.0098 |
0.01 |
0.0118 |
0.008 |
0.0109 |
0.0106 |
0.0112 |
0.0089 |
0.0094 |
0.0116 |
0.0122 |
0.0101 |
0.0098 |
0.0 |
0.0 |
0.0106 |
0.0108 |
0.0 |
| Ilośc akcji (mln) |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
53 |
54 |
85 |
85 |
87 |
87 |
87 |
87 |
87 |
87 |
88 |
88 |
88 |
88 |
89 |
89 |
89 |
88 |
88 |
89 |
88 |
88 |
88 |
89 |
88 |
0 |
0 |
88 |
88 |
0 |
| Ważona ilośc akcji (mln) |
52 |
52 |
52 |
52 |
53 |
53 |
53 |
53 |
52 |
53 |
54 |
54 |
85 |
86 |
87 |
87 |
87 |
87 |
87 |
87 |
88 |
88 |
88 |
88 |
89 |
89 |
89 |
88 |
88 |
89 |
89 |
89 |
89 |
89 |
88 |
0 |
0 |
88 |
88 |
0 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |