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) |
3 |
3 |
5 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
9 |
8 |
8 |
8 |
13 |
10 |
10 |
10 |
14 |
14 |
17 |
15 |
19 |
20 |
17 |
15 |
17 |
15 |
15 |
14 |
17 |
18 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.0% |
42.5% |
<span style="color:red">-3.75%</span> |
15.1% |
17.0% |
12.5% |
12.5% |
17.9% |
17.9% |
19.8% |
19.8% |
16.2% |
11.4% |
<span style="color:red">-3.70%</span> |
43.3% |
28.6% |
37.8% |
39.7% |
49.8% |
23.3% |
20.9% |
27.7% |
8.1% |
41.6% |
65.3% |
44.8% |
34.2% |
40.2% |
5.9% |
2.8% |
<span style="color:red">-9.75%</span> |
<span style="color:red">-22.42%</span> |
<span style="color:red">-15.20%</span> |
<span style="color:red">-7.16%</span> |
3.9% |
16.8% |
Marża brutto |
18.7% |
25.1% |
27.8% |
24.8% |
25.0% |
28.7% |
28.7% |
26.5% |
26.5% |
28.2% |
28.2% |
28.0% |
28.0% |
27.9% |
27.9% |
25.2% |
29.8% |
27.6% |
28.2% |
27.2% |
31.5% |
26.2% |
35.4% |
37.0% |
27.1% |
28.7% |
36.6% |
35.5% |
28.7% |
28.2% |
30.1% |
20.6% |
19.6% |
28.0% |
35.5% |
35.1% |
37.8% |
35.4% |
39.3% |
36.7% |
Koszty i Wydatki (mln) |
4 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
8 |
7 |
8 |
7 |
10 |
8 |
9 |
10 |
11 |
12 |
16 |
13 |
16 |
19 |
18 |
14 |
15 |
14 |
13 |
13 |
15 |
15 |
EBIT (mln) |
-0 |
-0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
1 |
0 |
1 |
1 |
3 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
1 |
-0 |
1 |
2 |
2 |
2 |
1 |
2 |
2 |
EBIT Δ kw/kw |
577.3% |
185.0% |
170.7% |
623.2% |
40.8% |
20.4% |
20.4% |
84.4% |
84.4% |
50.2% |
50.2% |
147516000.0% |
52.6% |
5192.9% |
55.9% |
62.9% |
32.9% |
101.3% |
68.6% |
65.1% |
41.5% |
27.1% |
10.6% |
37.3% |
26.6% |
49.1% |
37612300.0% |
195.9% |
302.1% |
24.2% |
25.9% |
54.4% |
124.6% |
0.6% |
15.5% |
33.4% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
<span style="color:red">-7.06%</span> |
<span style="color:red">-3.98%</span> |
8.6% |
<span style="color:red">-4.79%</span> |
1.3% |
3.3% |
3.3% |
0.8% |
0.8% |
3.7% |
3.7% |
4.3% |
4.3% |
6.2% |
6.2% |
2.8% |
8.2% |
<span style="color:red">-0.13%</span> |
9.7% |
5.9% |
8.8% |
6.9% |
20.7% |
13.8% |
12.5% |
7.4% |
17.3% |
15.6% |
6.0% |
10.1% |
12.3% |
3.8% |
<span style="color:red">-2.79%</span> |
7.9% |
10.8% |
10.6% |
13.4% |
8.5% |
12.3% |
13.6% |
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 |
1 |
0 |
0 |
1 |
1 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
3 |
2 |
1 |
1 |
3 |
2 |
2 |
1 |
3 |
2 |
0 |
2 |
3 |
2 |
2 |
2 |
3 |
3 |
EBITDA(%) |
1.9% |
6.3% |
15.5% |
3.3% |
8.6% |
11.0% |
11.0% |
7.2% |
7.2% |
9.6% |
9.6% |
9.5% |
9.5% |
11.0% |
11.0% |
7.6% |
12.6% |
7.2% |
13.1% |
10.1% |
10.2% |
11.3% |
26.7% |
17.7% |
14.2% |
11.3% |
20.4% |
18.7% |
8.9% |
13.1% |
15.4% |
6.5% |
0.6% |
11.5% |
15.0% |
14.4% |
17.0% |
12.5% |
16.2% |
17.4% |
NOPLAT (mln) |
-0 |
-0 |
0 |
-0 |
-0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
1 |
1 |
1 |
1 |
3 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
1 |
-1 |
1 |
2 |
1 |
1 |
1 |
2 |
2 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-0 |
-0 |
0 |
-0 |
-0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
-0 |
1 |
0 |
0 |
0 |
2 |
1 |
0 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
-1 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-69.47%</span> |
<span style="color:red">-133.51%</span> |
<span style="color:red">-82.90%</span> |
<span style="color:red">-83.10%</span> |
<span style="color:red">-36.90%</span> |
24.3% |
24.3% |
<span style="color:red">-302.35%</span> |
<span style="color:red">-302.35%</span> |
215.5% |
215.5% |
26.9% |
256.3% |
<span style="color:red">-121.01%</span> |
246.1% |
126.4% |
<span style="color:red">-38.14%</span> |
<span style="color:red">-1289.99%</span> |
174.5% |
173.8% |
31.7% |
12.7% |
10.6% |
22.9% |
114.4% |
39.9% |
<span style="color:red">-14.23%</span> |
<span style="color:red">-23.32%</span> |
<span style="color:red">-163.35%</span> |
<span style="color:red">-41.67%</span> |
<span style="color:red">-24.50%</span> |
<span style="color:red">-5.91%</span> |
<span style="color:red">-319.81%</span> |
51.9% |
25.8% |
54.9% |
Zysk netto (%) |
<span style="color:red">-11.10%</span> |
<span style="color:red">-4.66%</span> |
6.2% |
<span style="color:red">-11.03%</span> |
<span style="color:red">-3.00%</span> |
1.1% |
1.1% |
<span style="color:red">-1.62%</span> |
<span style="color:red">-1.62%</span> |
1.2% |
1.2% |
2.8% |
2.8% |
3.2% |
3.2% |
3.0% |
8.9% |
<span style="color:red">-0.70%</span> |
7.7% |
5.3% |
4.0% |
5.9% |
14.1% |
11.9% |
4.3% |
5.2% |
14.4% |
10.3% |
5.6% |
5.1% |
9.2% |
5.6% |
<span style="color:red">-3.37%</span> |
2.9% |
7.7% |
6.8% |
8.7% |
4.7% |
9.3% |
9.1% |
EPS |
-0.0141 |
-0.0053 |
0.0105 |
-0.0161 |
-0.0043 |
0.0018 |
0.0018 |
-0.0027 |
-0.0027 |
0.0022 |
0.0022 |
0.0057 |
0.0057 |
0.0077 |
0.0077 |
0.0025 |
0.0198 |
-0.0015 |
0.0245 |
0.016 |
0.0122 |
0.0177 |
0.0677 |
0.0551 |
0.0134 |
0.0214 |
0.0799 |
0.0576 |
0.0345 |
0.0279 |
0.0637 |
0.041 |
-0.0219 |
0.0163 |
0.0482 |
0.0387 |
0.0482 |
0.0248 |
0.0604 |
0.0601 |
EPS (rozwodnione) |
-0.0141 |
-0.0053 |
0.0105 |
-0.0161 |
-0.0043 |
0.0018 |
0.0018 |
-0.0027 |
-0.0027 |
0.0022 |
0.0022 |
0.0057 |
0.0057 |
0.0077 |
0.0077 |
0.0025 |
0.0198 |
-0.0015 |
0.0245 |
0.016 |
0.0122 |
0.0177 |
0.0677 |
0.0551 |
0.0134 |
0.0214 |
0.0799 |
0.0576 |
0.0345 |
0.0279 |
0.0637 |
0.041 |
-0.0219 |
0.0163 |
0.0482 |
0.0387 |
0.0482 |
0.0248 |
0.0604 |
0.0601 |
Ilośc akcji (mln) |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
28 |
26 |
26 |
25 |
25 |
77 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
21 |
32 |
25 |
25 |
25 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
Ważona ilośc akcji (mln) |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
28 |
26 |
26 |
25 |
25 |
77 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
21 |
32 |
25 |
25 |
25 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
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 |