Rok finansowy |
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 |
Data |
2018-04-30 |
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 |
Kwartał |
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 |
Przychód (mln) |
0 |
0 |
12 |
0 |
19 |
20 |
29 |
60 |
91 |
81 |
58 |
53 |
48 |
47 |
39 |
35 |
42 |
50 |
69 |
110 |
113 |
120 |
89 |
92 |
111 |
112 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
5065.3% |
135.2% |
inf% |
370.5% |
315.9% |
97.9% |
<span style="color:red">-11.28%</span> |
<span style="color:red">-47.00%</span> |
<span style="color:red">-41.79%</span> |
<span style="color:red">-33.49%</span> |
<span style="color:red">-33.78%</span> |
<span style="color:red">-13.19%</span> |
5.3% |
79.0% |
215.2% |
170.2% |
140.2% |
28.7% |
<span style="color:red">-16.84%</span> |
<span style="color:red">-1.27%</span> |
<span style="color:red">-6.53%</span> |
Marża brutto |
0.0% |
30.9% |
15.8% |
0.0% |
37.0% |
25.9% |
28.8% |
54.2% |
61.9% |
62.7% |
47.3% |
34.9% |
39.4% |
29.9% |
15.2% |
16.2% |
26.5% |
34.9% |
44.7% |
57.9% |
62.5% |
60.7% |
44.7% |
42.1% |
55.3% |
53.3% |
Koszty i Wydatki (mln) |
0 |
0 |
11 |
0 |
14 |
16 |
22 |
31 |
37 |
35 |
33 |
37 |
34 |
36 |
36 |
31 |
34 |
35 |
41 |
51 |
48 |
52 |
54 |
58 |
56 |
58 |
EBIT (mln) |
0 |
0 |
1 |
0 |
5 |
4 |
7 |
30 |
53 |
47 |
25 |
16 |
14 |
-0 |
3 |
15 |
8 |
15 |
28 |
60 |
64 |
67 |
35 |
34 |
55 |
54 |
EBIT Δ kw/kw |
100.0% |
97.8% |
85.4% |
100.0% |
90.2% |
91.8% |
71.9% |
82.0% |
281.1% |
31757.5% |
769.8% |
6.4% |
75.0% |
101.0% |
89.6% |
74.4% |
4674098900.0% |
78.2% |
21.4% |
75.8% |
16.9% |
25.5% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
0.0% |
22.0% |
8.3% |
0.0% |
27.3% |
19.6% |
24.1% |
49.7% |
58.9% |
57.3% |
43.4% |
30.8% |
29.1% |
<span style="color:red">-0.31%</span> |
7.5% |
43.7% |
19.2% |
29.4% |
40.2% |
54.1% |
57.2% |
56.2% |
39.8% |
37.0% |
49.6% |
47.9% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
Koszty finansowe (mln) |
0 |
0 |
3 |
0 |
5 |
7 |
10 |
6 |
11 |
9 |
9 |
5 |
8 |
8 |
7 |
4 |
6 |
9 |
10 |
10 |
15 |
16 |
16 |
13 |
16 |
15 |
Amortyzacja (mln) |
0 |
0 |
3 |
0 |
4 |
5 |
7 |
9 |
10 |
10 |
10 |
11 |
11 |
11 |
8 |
8 |
8 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
EBITDA (mln) |
0 |
0 |
5 |
0 |
9 |
8 |
14 |
33 |
62 |
57 |
35 |
24 |
25 |
22 |
11 |
7 |
16 |
24 |
37 |
68 |
76 |
79 |
46 |
43 |
66 |
65 |
EBITDA(%) |
0.0% |
22.0% |
36.3% |
0.0% |
47.3% |
42.8% |
47.9% |
54.8% |
68.5% |
69.6% |
61.0% |
46.1% |
52.2% |
47.1% |
29.1% |
18.7% |
39.0% |
48.9% |
53.9% |
61.8% |
67.5% |
65.7% |
51.4% |
46.5% |
59.3% |
58.2% |
NOPLAT (mln) |
0 |
-0 |
-2 |
0 |
0 |
-4 |
-3 |
18 |
41 |
37 |
16 |
8 |
7 |
-8 |
-5 |
5 |
9 |
8 |
19 |
48 |
52 |
53 |
19 |
21 |
42 |
40 |
Podatek (mln) |
0 |
-0 |
0 |
0 |
0 |
0 |
-0 |
-6 |
-1 |
-0 |
0 |
-3 |
-0 |
12 |
0 |
-17 |
0 |
-0 |
-0 |
-2 |
2 |
1 |
0 |
13 |
16 |
15 |
Zysk Netto (mln) |
0 |
-0 |
-2 |
0 |
0 |
-4 |
-3 |
18 |
41 |
37 |
16 |
8 |
7 |
-8 |
-5 |
5 |
9 |
8 |
19 |
48 |
52 |
53 |
19 |
21 |
42 |
40 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
9611.5% |
42.0% |
inf% |
8353.4% |
<span style="color:red">-1125.50%</span> |
<span style="color:red">-589.89%</span> |
<span style="color:red">-57.60%</span> |
<span style="color:red">-82.14%</span> |
<span style="color:red">-121.78%</span> |
<span style="color:red">-130.16%</span> |
<span style="color:red">-39.48%</span> |
26.4% |
<span style="color:red">-198.31%</span> |
<span style="color:red">-501.64%</span> |
966.1% |
456.0% |
566.5% |
2.9% |
<span style="color:red">-56.10%</span> |
<span style="color:red">-19.47%</span> |
<span style="color:red">-25.26%</span> |
Zysk netto (%) |
0.0% |
<span style="color:red">-9.83%</span> |
<span style="color:red">-17.97%</span> |
0.0% |
2.5% |
<span style="color:red">-18.49%</span> |
<span style="color:red">-10.85%</span> |
29.7% |
45.4% |
45.6% |
26.8% |
14.2% |
15.3% |
<span style="color:red">-17.06%</span> |
<span style="color:red">-12.17%</span> |
13.0% |
22.3% |
15.9% |
27.3% |
43.9% |
45.8% |
44.2% |
21.8% |
23.2% |
37.4% |
35.3% |
EPS |
0.0 |
-0.0023 |
-0.0819 |
0.0 |
0.02 |
-0.11 |
-0.097 |
0.55 |
1.26 |
1.15 |
0.48 |
0.23 |
0.23 |
-0.25 |
-0.15 |
0.14 |
0.29 |
0.25 |
0.59 |
1.51 |
1.6 |
1.64 |
0.6 |
6.73 |
1.29 |
13.13 |
EPS (rozwodnione) |
0.0 |
-0.0023 |
-0.0819 |
0.0 |
0.02 |
-0.11 |
-0.097 |
0.55 |
1.26 |
1.15 |
0.48 |
0.23 |
0.23 |
-0.25 |
-0.15 |
0.14 |
0.29 |
0.25 |
0.59 |
1.51 |
1.6 |
1.64 |
0.6 |
6.73 |
1.29 |
13.13 |
Ilośc akcji (mln) |
0 |
16 |
27 |
0 |
31 |
32 |
33 |
32 |
33 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
Ważona ilośc akcji (mln) |
0 |
16 |
27 |
0 |
31 |
32 |
33 |
32 |
33 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
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 |