Rok finansowy |
2011 |
2012 |
2013 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Data |
2010-07-31 |
2011-07-31 |
2012-07-31 |
2014-07-31 |
2015-07-31 |
2016-07-31 |
2017-07-31 |
2018-07-31 |
2019-07-31 |
2020-01-31 |
2020-07-31 |
2021-01-31 |
2021-07-31 |
2022-01-31 |
2022-07-31 |
2023-01-31 |
2023-07-31 |
2024-01-31 |
Kwartał |
Q2 |
Q2 |
Q2 |
Q2 |
Q2 |
Q2 |
Q2 |
Q2 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620 |
649 |
573 |
662 |
597 |
585 |
536 |
605 |
574 |
584 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
<span style="color:red">-3.65%</span> |
<span style="color:red">-9.92%</span> |
<span style="color:red">-6.60%</span> |
<span style="color:red">-8.47%</span> |
<span style="color:red">-3.88%</span> |
<span style="color:red">-0.07%</span> |
Marża brutto |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
73.0% |
72.7% |
73.4% |
71.2% |
72.7% |
72.6% |
73.5% |
72.7% |
74.6% |
73.8% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
525 |
559 |
510 |
562 |
519 |
504 |
473 |
534 |
506 |
495 |
EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95 |
90 |
63 |
99 |
78 |
81 |
63 |
71 |
69 |
89 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
21.9% |
11.8% |
0.4% |
39.3% |
13.5% |
9.6% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
15.3% |
13.9% |
11.0% |
15.0% |
13.0% |
13.8% |
11.8% |
11.8% |
11.9% |
15.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
-1 |
1 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
25 |
19 |
21 |
15 |
15 |
14 |
15 |
17 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66 |
68 |
64 |
73 |
64 |
63 |
52 |
53 |
52 |
55 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161 |
158 |
127 |
172 |
141 |
143 |
115 |
125 |
121 |
144 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
26.0% |
24.3% |
22.2% |
26.0% |
23.7% |
24.5% |
21.5% |
20.6% |
21.0% |
24.6% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67 |
-27 |
29 |
48 |
65 |
59 |
43 |
-12 |
47 |
63 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
9 |
3 |
26 |
12 |
11 |
12 |
4 |
6 |
12 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47 |
-41 |
20 |
18 |
48 |
43 |
26 |
-17 |
39 |
36 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
<span style="color:red">-inf%</span> |
inf% |
inf% |
1.3% |
<span style="color:red">-204.09%</span> |
30.0% |
<span style="color:red">-194.92%</span> |
<span style="color:red">-18.03%</span> |
<span style="color:red">-17.51%</span> |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
7.6% |
<span style="color:red">-6.38%</span> |
3.5% |
2.7% |
8.0% |
7.4% |
4.8% |
<span style="color:red">-2.78%</span> |
6.9% |
6.1% |
EPS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.38 |
-1.2 |
0.59 |
0.52 |
1.41 |
1.26 |
0.77 |
-0.49 |
1.16 |
1.03 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.17 |
-1.2 |
0.59 |
0.52 |
1.19 |
1.06 |
0.77 |
-0.49 |
1.16 |
1.03 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41 |
34 |
34 |
34 |
40 |
41 |
34 |
34 |
35 |
34 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |