Rok finansowy |
2010 |
2010 |
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 |
2010-05-01 |
2010-10-31 |
2012-10-31 |
2013-04-30 |
2013-10-31 |
2014-04-30 |
2014-10-31 |
2015-04-30 |
2015-10-31 |
2016-04-30 |
2016-10-31 |
2017-04-30 |
2017-10-31 |
2018-04-30 |
2018-10-31 |
2019-04-30 |
2019-10-31 |
2020-04-30 |
2020-10-31 |
2021-04-30 |
2021-10-31 |
2022-04-30 |
2022-10-31 |
2023-04-30 |
2023-10-31 |
2024-04-30 |
Kwartał |
Q2 |
Q4 |
Q4 |
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) |
0 |
0 |
23 |
22 |
22 |
22 |
22 |
21 |
21 |
20 |
44 |
104 |
103 |
104 |
106 |
105 |
108 |
103 |
105 |
109 |
111 |
72 |
16 |
111 |
112 |
112 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
<span style="color:red">-2.61%</span> |
<span style="color:red">-6.04%</span> |
<span style="color:red">-4.67%</span> |
<span style="color:red">-11.60%</span> |
100.2% |
398.7% |
402.1% |
430.3% |
139.1% |
0.8% |
4.3% |
<span style="color:red">-1.02%</span> |
<span style="color:red">-0.75%</span> |
4.1% |
2.8% |
<span style="color:red">-30.38%</span> |
<span style="color:red">-84.77%</span> |
1.9% |
0.8% |
55.9% |
Marża brutto |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
34.7% |
30.4% |
27.5% |
86.4% |
100.0% |
100.0% |
86.0% |
84.7% |
77.5% |
6.2% |
100.0% |
100.0% |
74.5% |
Koszty i Wydatki (mln) |
0 |
0 |
21 |
8 |
74 |
26 |
18 |
6 |
6 |
22 |
92 |
149 |
53 |
131 |
103 |
162 |
206 |
287 |
208 |
-104 |
73 |
544 |
342 |
277 |
379 |
17 |
EBIT (mln) |
0 |
0 |
20 |
19 |
19 |
19 |
19 |
18 |
18 |
16 |
37 |
87 |
86 |
87 |
88 |
88 |
183 |
86 |
87 |
213 |
38 |
-472 |
-326 |
95 |
95 |
95 |
EBIT Δ kw/kw |
100.0% |
100.0% |
2.6% |
6.9% |
5.7% |
19.2% |
48.2% |
41312576600.0% |
55817083800.0% |
81.2% |
58.1% |
1.3% |
53.1% |
1.1% |
1.5% |
58.7% |
383.1% |
118.2% |
126.6% |
124.8% |
60.1% |
597.7% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
0.0% |
0.0% |
86.6% |
86.7% |
86.8% |
87.4% |
86.6% |
86.3% |
86.1% |
83.0% |
83.6% |
83.1% |
83.1% |
83.2% |
83.4% |
83.6% |
170.0% |
83.2% |
82.8% |
194.6% |
34.2% |
<span style="color:red">-657.91%</span> |
<span style="color:red">-2043.17%</span> |
85.0% |
85.1% |
84.8% |
Przychody fiansowe (mln) |
0 |
0 |
3 |
3 |
3 |
3 |
1 |
1 |
1 |
1 |
8 |
10 |
13 |
0 |
0 |
0 |
0 |
18 |
7 |
3 |
4 |
4 |
11 |
36 |
43 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359 |
116 |
0 |
0 |
0 |
0 |
0 |
24 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
-20 |
-19 |
-19 |
-19 |
-19 |
-18 |
-18 |
-16 |
-37 |
-87 |
-86 |
-87 |
-88 |
-88 |
183 |
-86 |
-87 |
-43 |
-45 |
-43 |
-46 |
-95 |
-95 |
-95 |
EBITDA (mln) |
0 |
0 |
21 |
7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-110 |
0 |
-86 |
-34 |
0 |
183 |
0 |
0 |
213 |
-7 |
-472 |
-326 |
0 |
0 |
-0 |
EBITDA(%) |
0.0% |
0.0% |
90.7% |
33.1% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-105.18%</span> |
0.0% |
<span style="color:red">-82.87%</span> |
<span style="color:red">-31.75%</span> |
0.0% |
170.0% |
0.0% |
0.0% |
194.6% |
<span style="color:red">-6.63%</span> |
<span style="color:red">-657.91%</span> |
<span style="color:red">-2043.17%</span> |
0.0% |
0.0% |
<span style="color:red">-0.00%</span> |
NOPLAT (mln) |
0 |
0 |
40 |
27 |
-56 |
45 |
39 |
14 |
13 |
41 |
-55 |
-55 |
143 |
-43 |
-17 |
247 |
0 |
-202 |
305 |
203 |
28 |
-484 |
-350 |
352 |
-309 |
367 |
Podatek (mln) |
0 |
0 |
21 |
7 |
-75 |
26 |
19 |
-5 |
-5 |
24 |
-92 |
-142 |
57 |
-130 |
-105 |
159 |
0 |
-288 |
219 |
43 |
45 |
43 |
-0 |
258 |
-404 |
0 |
Zysk Netto (mln) |
0 |
0 |
40 |
27 |
-56 |
45 |
39 |
14 |
13 |
41 |
-55 |
-55 |
143 |
-43 |
-17 |
247 |
202 |
-202 |
305 |
203 |
28 |
-484 |
-350 |
352 |
-309 |
367 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-inf%</span> |
inf% |
<span style="color:red">-4.12%</span> |
<span style="color:red">-49.28%</span> |
<span style="color:red">-123.19%</span> |
<span style="color:red">-9.86%</span> |
<span style="color:red">-243.84%</span> |
<span style="color:red">-505.55%</span> |
1003.0% |
<span style="color:red">-206.46%</span> |
<span style="color:red">-69.73%</span> |
<span style="color:red">-549.56%</span> |
41.1% |
369.0% |
<span style="color:red">-1921.05%</span> |
<span style="color:red">-17.59%</span> |
<span style="color:red">-86.10%</span> |
138.8% |
<span style="color:red">-214.77%</span> |
73.4% |
<span style="color:red">-1202.42%</span> |
<span style="color:red">-175.99%</span> |
Zysk netto (%) |
0.0% |
0.0% |
177.2% |
119.8% |
<span style="color:red">-258.82%</span> |
202.4% |
174.5% |
64.7% |
62.9% |
206.4% |
<span style="color:red">-125.40%</span> |
<span style="color:red">-52.59%</span> |
138.3% |
<span style="color:red">-41.43%</span> |
<span style="color:red">-15.87%</span> |
234.7% |
187.1% |
<span style="color:red">-196.35%</span> |
291.3% |
185.8% |
25.3% |
<span style="color:red">-673.45%</span> |
<span style="color:red">-2194.48%</span> |
316.1% |
<span style="color:red">-276.55%</span> |
328.3% |
EPS |
0.0 |
0.0 |
1.02 |
0.68 |
-1.42 |
1.14 |
0.98 |
0.34 |
0.34 |
1.04 |
-0.28 |
-0.28 |
0.7 |
-0.22 |
-0.083 |
1.22 |
1.0 |
-0.96 |
1.44 |
0.95 |
0.12 |
-2.07 |
-1.5 |
1.52 |
-1.32 |
1.57 |
EPS (rozwodnione) |
0.0 |
0.0 |
1.02 |
0.68 |
-1.42 |
1.14 |
0.98 |
0.34 |
0.34 |
1.04 |
-0.28 |
-0.28 |
0.7 |
-0.22 |
-0.083 |
1.22 |
1.0 |
-0.96 |
1.44 |
0.95 |
0.12 |
-2.07 |
-1.5 |
1.52 |
-1.32 |
1.57 |
Ilośc akcji (mln) |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
202 |
202 |
202 |
202 |
202 |
202 |
202 |
423 |
423 |
214 |
233 |
233 |
233 |
467 |
467 |
233 |
Ważona ilośc akcji (mln) |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
202 |
202 |
202 |
202 |
202 |
202 |
202 |
423 |
423 |
214 |
233 |
233 |
233 |
467 |
467 |
233 |
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 |