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) |
14 |
17 |
16 |
16 |
15 |
17 |
17 |
17 |
15 |
20 |
19 |
19 |
17 |
20 |
20 |
19 |
18 |
21 |
21 |
21 |
17 |
21 |
17 |
18 |
16 |
20 |
19 |
21 |
19 |
24 |
25 |
27 |
24 |
28 |
25 |
26 |
22 |
26 |
25 |
25 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.9% |
4.2% |
3.7% |
4.8% |
2.0% |
14.4% |
11.8% |
11.9% |
11.1% |
0.3% |
4.6% |
3.4% |
5.8% |
5.4% |
5.9% |
5.8% |
<span style="color:red">-3.64%</span> |
<span style="color:red">-2.90%</span> |
<span style="color:red">-18.97%</span> |
<span style="color:red">-10.63%</span> |
<span style="color:red">-7.67%</span> |
<span style="color:red">-4.87%</span> |
14.8% |
12.5% |
21.0% |
22.5% |
30.2% |
30.1% |
24.3% |
15.6% |
<span style="color:red">-0.63%</span> |
<span style="color:red">-2.43%</span> |
<span style="color:red">-8.57%</span> |
<span style="color:red">-5.16%</span> |
1.4% |
<span style="color:red">-3.60%</span> |
Marża brutto |
66.9% |
69.1% |
70.0% |
71.1% |
70.6% |
69.0% |
69.2% |
69.0% |
71.4% |
66.9% |
68.2% |
67.2% |
72.4% |
69.4% |
68.6% |
69.1% |
72.2% |
67.7% |
67.3% |
69.3% |
68.0% |
70.7% |
67.3% |
66.3% |
66.5% |
69.4% |
68.7% |
68.0% |
65.5% |
65.8% |
68.3% |
67.8% |
63.3% |
68.2% |
66.8% |
69.6% |
23.5% |
70.3% |
29.7% |
71.7% |
Koszty i Wydatki (mln) |
14 |
15 |
15 |
15 |
15 |
16 |
15 |
15 |
14 |
18 |
17 |
17 |
16 |
18 |
18 |
18 |
17 |
19 |
19 |
19 |
18 |
19 |
17 |
18 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
23 |
23 |
22 |
21 |
22 |
17 |
25 |
EBIT (mln) |
1 |
2 |
1 |
1 |
-0 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
-1 |
2 |
0 |
1 |
0 |
2 |
1 |
2 |
-0 |
3 |
4 |
4 |
1 |
4 |
3 |
4 |
2 |
4 |
-3 |
0 |
EBIT Δ kw/kw |
847.5% |
8.0% |
16.0% |
1.1% |
114.3% |
508900000.0% |
12.7% |
29.4% |
34.7% |
0.5% |
31.3% |
23.6% |
38.4% |
4.8% |
3.4% |
49400000.0% |
274.2% |
4.7% |
423.8% |
207.7% |
380.2% |
10.7% |
80.9% |
143700000.0% |
160.9% |
26.5% |
59.8% |
46.5% |
130.1% |
27.5% |
45.8% |
10.9% |
33.7% |
3.0% |
197.8% |
inf% |
0.0% |
0.0% |
0.0% |
100000000.0% |
EBIT (%) |
6.1% |
10.0% |
8.4% |
8.6% |
<span style="color:red">-0.78%</span> |
10.4% |
9.7% |
8.3% |
5.4% |
9.8% |
9.9% |
10.5% |
7.4% |
9.8% |
7.2% |
8.2% |
5.0% |
9.8% |
7.1% |
7.8% |
<span style="color:red">-3.00%</span> |
9.6% |
1.7% |
2.8% |
1.2% |
11.3% |
7.6% |
9.6% |
<span style="color:red">-1.58%</span> |
12.5% |
14.6% |
13.8% |
4.2% |
15.0% |
10.0% |
15.9% |
6.9% |
16.3% |
<span style="color:red">-10.13%</span> |
0.0% |
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 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
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 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
2 |
3 |
2 |
2 |
2 |
3 |
3 |
3 |
1 |
3 |
1 |
2 |
1 |
3 |
3 |
3 |
1 |
4 |
5 |
5 |
2 |
5 |
4 |
5 |
3 |
6 |
4 |
5 |
EBITDA(%) |
12.1% |
14.3% |
12.9% |
13.2% |
7.7% |
14.2% |
13.6% |
12.3% |
11.5% |
12.6% |
14.3% |
14.6% |
9.5% |
13.8% |
11.9% |
12.5% |
10.6% |
14.0% |
12.8% |
13.0% |
5.0% |
15.5% |
8.8% |
10.7% |
4.3% |
17.5% |
13.8% |
15.4% |
5.1% |
17.6% |
19.4% |
18.4% |
9.9% |
19.6% |
15.3% |
20.9% |
13.2% |
21.0% |
17.2% |
20.3% |
NOPLAT (mln) |
1 |
1 |
1 |
1 |
0 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
-1 |
2 |
0 |
0 |
-1 |
2 |
1 |
2 |
-0 |
3 |
4 |
4 |
1 |
4 |
2 |
4 |
1 |
4 |
3 |
3 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
-1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
Zysk Netto (mln) |
0 |
1 |
1 |
1 |
-0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
-1 |
1 |
-0 |
0 |
-1 |
1 |
1 |
1 |
-0 |
2 |
3 |
3 |
0 |
3 |
1 |
3 |
1 |
3 |
2 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-216.47%</span> |
19.5% |
<span style="color:red">-50.83%</span> |
26.2% |
<span style="color:red">-333.79%</span> |
<span style="color:red">-13.15%</span> |
200.3% |
32.0% |
90.1% |
24.2% |
<span style="color:red">-11.61%</span> |
<span style="color:red">-1.76%</span> |
<span style="color:red">-80.45%</span> |
4.8% |
1.7% |
<span style="color:red">-6.77%</span> |
<span style="color:red">-333.73%</span> |
5.1% |
<span style="color:red">-102.15%</span> |
<span style="color:red">-86.18%</span> |
8.0% |
14.0% |
<span style="color:red">-5068.42%</span> |
867.2% |
<span style="color:red">-24.37%</span> |
41.2% |
170.6% |
101.8% |
<span style="color:red">-191.48%</span> |
62.3% |
<span style="color:red">-66.91%</span> |
11.1% |
71.1% |
<span style="color:red">-17.06%</span> |
136.8% |
<span style="color:red">-23.99%</span> |
Zysk netto (%) |
1.7% |
5.5% |
4.1% |
4.1% |
<span style="color:red">-1.92%</span> |
6.3% |
1.9% |
4.9% |
4.4% |
4.8% |
5.2% |
5.8% |
7.5% |
5.9% |
4.4% |
5.5% |
1.4% |
5.9% |
4.2% |
4.8% |
<span style="color:red">-3.38%</span> |
6.4% |
<span style="color:red">-0.11%</span> |
0.7% |
<span style="color:red">-3.95%</span> |
7.7% |
4.9% |
6.4% |
<span style="color:red">-2.47%</span> |
8.8% |
10.1% |
9.9% |
1.8% |
12.4% |
3.4% |
11.3% |
3.4% |
10.8% |
7.9% |
8.9% |
EPS |
0.13 |
0.1 |
0.08 |
0.08 |
-0.15 |
0.13 |
0.03 |
0.1 |
0.36 |
0.1 |
0.1 |
0.12 |
0.68 |
0.13 |
0.08 |
0.11 |
0.13 |
0.13 |
0.09 |
0.1 |
-0.31 |
0.14 |
-0.002 |
0.02 |
-0.0928 |
0.16 |
0.09 |
0.14 |
-0.0505 |
0.22 |
0.27 |
0.28 |
0.0458 |
0.36 |
0.0878 |
0.31 |
0.0783 |
0.3 |
0.2 |
0.24 |
EPS (rozwodnione) |
0.13 |
0.1 |
0.08 |
0.08 |
-0.15 |
0.13 |
0.03 |
0.1 |
0.36 |
0.1 |
0.1 |
0.12 |
0.68 |
0.13 |
0.08 |
0.11 |
0.13 |
0.13 |
0.09 |
0.1 |
-0.31 |
0.14 |
-0.002 |
0.02 |
-0.0928 |
0.16 |
0.09 |
0.14 |
-0.05 |
0.22 |
0.27 |
0.27 |
0.0458 |
0.36 |
0.0878 |
0.31 |
0.0783 |
0.3 |
0.2 |
0.24 |
Ilośc akcji (mln) |
2 |
9 |
8 |
8 |
2 |
8 |
11 |
8 |
2 |
10 |
10 |
9 |
2 |
9 |
11 |
10 |
2 |
10 |
10 |
10 |
2 |
9 |
10 |
7 |
7 |
9 |
10 |
9 |
10 |
10 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
10 |
9 |
Ważona ilośc akcji (mln) |
2 |
9 |
8 |
8 |
2 |
8 |
11 |
8 |
2 |
10 |
10 |
9 |
2 |
9 |
11 |
10 |
2 |
10 |
10 |
10 |
2 |
9 |
10 |
7 |
7 |
9 |
10 |
9 |
10 |
10 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
10 |
9 |
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 |