| 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 |
2024 |
| Data |
2014-12-28 |
2015-03-29 |
2015-06-28 |
2015-09-27 |
2015-12-27 |
2016-03-27 |
2016-06-26 |
2016-09-25 |
2016-12-25 |
2017-03-26 |
2017-06-25 |
2017-09-24 |
2017-12-31 |
2018-04-01 |
2018-07-01 |
2018-09-30 |
2018-12-30 |
2019-03-31 |
2019-06-30 |
2019-09-29 |
2019-12-29 |
2020-03-29 |
2020-06-28 |
2020-09-27 |
2020-12-27 |
2021-03-28 |
2021-06-27 |
2021-09-26 |
2021-12-26 |
2022-03-27 |
2022-06-26 |
2022-09-25 |
2022-12-25 |
2023-03-26 |
2023-06-25 |
2023-09-24 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-29 |
2024-12-29 |
| 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 |
Q4 |
| Przychód (mln) |
85 |
86 |
96 |
96 |
95 |
96 |
105 |
104 |
102 |
102 |
108 |
106 |
112 |
103 |
110 |
107 |
102 |
98 |
106 |
104 |
102 |
88 |
56 |
73 |
75 |
78 |
97 |
102 |
103 |
98 |
116 |
118 |
120 |
118 |
127 |
121 |
126 |
111 |
120 |
115 |
117 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.1% |
11.9% |
9.5% |
8.1% |
7.6% |
6.0% |
3.0% |
2.3% |
9.6% |
1.2% |
2.0% |
0.8% |
<span style="color:red">-8.71%</span> |
<span style="color:red">-4.69%</span> |
<span style="color:red">-4.27%</span> |
<span style="color:red">-2.58%</span> |
<span style="color:red">-0.61%</span> |
<span style="color:red">-10.70%</span> |
<span style="color:red">-46.83%</span> |
<span style="color:red">-30.29%</span> |
<span style="color:red">-26.42%</span> |
<span style="color:red">-10.88%</span> |
73.6% |
40.0% |
37.3% |
25.8% |
18.9% |
15.7% |
16.9% |
20.4% |
9.2% |
2.7% |
4.7% |
<span style="color:red">-6.02%</span> |
<span style="color:red">-5.47%</span> |
<span style="color:red">-4.68%</span> |
<span style="color:red">-7.25%</span> |
| Marża brutto |
29.4% |
29.7% |
31.3% |
30.5% |
30.6% |
30.0% |
31.8% |
30.9% |
30.8% |
29.9% |
31.1% |
30.3% |
29.9% |
29.1% |
31.1% |
29.1% |
27.8% |
26.3% |
28.4% |
28.2% |
28.3% |
20.5% |
6.3% |
16.8% |
17.7% |
18.4% |
26.3% |
26.5% |
26.4% |
24.1% |
9.5% |
28.2% |
29.9% |
30.3% |
32.2% |
32.7% |
38.0% |
13.6% |
16.1% |
43.8% |
33.4% |
| Koszty i Wydatki (mln) |
83 |
84 |
91 |
93 |
91 |
94 |
99 |
99 |
98 |
100 |
105 |
105 |
110 |
104 |
108 |
105 |
103 |
103 |
107 |
105 |
102 |
99 |
77 |
87 |
87 |
89 |
101 |
103 |
104 |
104 |
113 |
117 |
116 |
117 |
123 |
118 |
124 |
110 |
115 |
111 |
114 |
| EBIT (mln) |
1 |
1 |
4 |
2 |
2 |
2 |
6 |
3 |
3 |
1 |
0 |
-1 |
-3 |
-3 |
0 |
-3 |
-5 |
-5 |
-1 |
-2 |
-1 |
-17 |
-22 |
-16 |
-16 |
-14 |
-4 |
-3 |
-2 |
-6 |
3 |
-1 |
3 |
1 |
3 |
3 |
4 |
1 |
4 |
4 |
3 |
| EBIT Δ kw/kw |
50.2% |
49.8% |
25.9% |
16.3% |
27.1% |
49.6% |
3261.0% |
595.1% |
199.8% |
148.0% |
72.6% |
78.7% |
48.3% |
44.3% |
106.5% |
25.9% |
523.0% |
72.2% |
93.3% |
86.7% |
94.7% |
20.2% |
524.8% |
520.0% |
616.9% |
156300000.0% |
217.4% |
269.2% |
169.3% |
811.7% |
389300000.0% |
554600000.0% |
341600000.0% |
14.1% |
23.8% |
38.1% |
0.0% |
0.0% |
0.0% |
0.0% |
5.2% |
| EBIT (%) |
1.2% |
1.1% |
4.3% |
2.5% |
2.1% |
2.0% |
5.2% |
2.7% |
2.7% |
1.2% |
0.2% |
<span style="color:red">-0.54%</span> |
<span style="color:red">-2.48%</span> |
<span style="color:red">-2.56%</span> |
0.1% |
<span style="color:red">-2.52%</span> |
<span style="color:red">-5.25%</span> |
<span style="color:red">-4.82%</span> |
<span style="color:red">-1.39%</span> |
<span style="color:red">-2.06%</span> |
<span style="color:red">-0.85%</span> |
<span style="color:red">-19.39%</span> |
<span style="color:red">-38.97%</span> |
<span style="color:red">-22.21%</span> |
<span style="color:red">-21.53%</span> |
<span style="color:red">-18.10%</span> |
<span style="color:red">-3.59%</span> |
<span style="color:red">-2.56%</span> |
<span style="color:red">-2.19%</span> |
<span style="color:red">-6.17%</span> |
2.6% |
<span style="color:red">-0.60%</span> |
2.7% |
0.7% |
2.6% |
2.2% |
3.4% |
0.9% |
3.7% |
3.7% |
2.1% |
| 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 |
1 |
1 |
1 |
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 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
6 |
5 |
5 |
5 |
5 |
10 |
11 |
10 |
10 |
10 |
10 |
3 |
9 |
9 |
9 |
3 |
3 |
3 |
3 |
0 |
0 |
| EBITDA (mln) |
6 |
6 |
10 |
9 |
9 |
8 |
12 |
10 |
9 |
8 |
10 |
6 |
4 |
3 |
8 |
3 |
0 |
1 |
4 |
3 |
5 |
-12 |
-15 |
-11 |
-11 |
-7 |
1 |
1 |
1 |
-3 |
1 |
4 |
9 |
3 |
12 |
6 |
7 |
1 |
7 |
4 |
3 |
| EBITDA(%) |
8.3% |
7.5% |
10.3% |
9.4% |
9.6% |
7.9% |
11.6% |
10.0% |
9.5% |
8.2% |
9.2% |
6.9% |
8.0% |
5.1% |
7.3% |
7.0% |
5.2% |
0.9% |
4.1% |
4.7% |
5.6% |
<span style="color:red">-6.36%</span> |
<span style="color:red">-27.84%</span> |
<span style="color:red">-13.37%</span> |
<span style="color:red">-9.34%</span> |
<span style="color:red">-8.76%</span> |
1.3% |
2.1% |
1.9% |
<span style="color:red">-2.98%</span> |
10.8% |
3.3% |
5.7% |
3.2% |
5.4% |
5.1% |
4.3% |
3.6% |
6.2% |
3.7% |
2.1% |
| NOPLAT (mln) |
1 |
1 |
4 |
2 |
2 |
2 |
5 |
3 |
3 |
1 |
0 |
-1 |
-3 |
-3 |
0 |
-3 |
-5 |
-5 |
-2 |
-2 |
-1 |
-17 |
-22 |
-16 |
-16 |
-14 |
-4 |
-3 |
-2 |
-8 |
1 |
9 |
3 |
-1 |
2 |
2 |
3 |
-3 |
4 |
4 |
2 |
| Podatek (mln) |
0 |
0 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
0 |
-0 |
4 |
-1 |
0 |
-1 |
-1 |
14 |
0 |
0 |
0 |
-4 |
0 |
-3 |
0 |
0 |
0 |
0 |
-0 |
0 |
-0 |
-0 |
0 |
0 |
-0 |
0 |
1 |
0 |
-31 |
0 |
-3 |
| Zysk Netto (mln) |
1 |
1 |
2 |
1 |
1 |
1 |
3 |
2 |
2 |
1 |
-0 |
-0 |
-7 |
-2 |
-0 |
-2 |
-4 |
-18 |
-2 |
-2 |
-1 |
-13 |
-22 |
-13 |
-16 |
-14 |
-4 |
-3 |
-2 |
-8 |
1 |
9 |
3 |
-1 |
2 |
1 |
3 |
-3 |
35 |
4 |
5 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
75.9% |
104.9% |
37.1% |
28.1% |
58.4% |
<span style="color:red">-37.22%</span> |
<span style="color:red">-104.09%</span> |
<span style="color:red">-113.37%</span> |
<span style="color:red">-471.22%</span> |
<span style="color:red">-421.23%</span> |
160.9% |
717.1% |
<span style="color:red">-39.91%</span> |
740.4% |
418.3% |
20.1% |
<span style="color:red">-69.47%</span> |
<span style="color:red">-27.68%</span> |
1090.6% |
469.5% |
1133.3% |
8.5% |
<span style="color:red">-82.53%</span> |
<span style="color:red">-78.02%</span> |
<span style="color:red">-84.88%</span> |
<span style="color:red">-45.50%</span> |
<span style="color:red">-114.79%</span> |
<span style="color:red">-406.28%</span> |
<span style="color:red">-206.93%</span> |
<span style="color:red">-84.73%</span> |
286.1% |
<span style="color:red">-83.44%</span> |
3.1% |
129.8% |
1466.4% |
149.8% |
68.6% |
| Zysk netto (%) |
0.8% |
0.6% |
2.6% |
1.5% |
1.3% |
1.1% |
3.2% |
1.7% |
1.9% |
0.7% |
<span style="color:red">-0.13%</span> |
<span style="color:red">-0.23%</span> |
<span style="color:red">-6.47%</span> |
<span style="color:red">-2.13%</span> |
<span style="color:red">-0.33%</span> |
<span style="color:red">-1.83%</span> |
<span style="color:red">-4.26%</span> |
<span style="color:red">-18.80%</span> |
<span style="color:red">-1.77%</span> |
<span style="color:red">-2.26%</span> |
<span style="color:red">-1.31%</span> |
<span style="color:red">-15.23%</span> |
<span style="color:red">-39.56%</span> |
<span style="color:red">-18.46%</span> |
<span style="color:red">-21.94%</span> |
<span style="color:red">-18.54%</span> |
<span style="color:red">-3.98%</span> |
<span style="color:red">-2.90%</span> |
<span style="color:red">-2.42%</span> |
<span style="color:red">-8.03%</span> |
0.5% |
7.7% |
2.2% |
<span style="color:red">-1.02%</span> |
1.8% |
1.2% |
2.2% |
<span style="color:red">-2.49%</span> |
29.0% |
3.2% |
4.0% |
| EPS |
0.02 |
0.02 |
0.09 |
0.05 |
0.05 |
0.04 |
0.13 |
0.07 |
0.08 |
0.03 |
-0.0055 |
-0.01 |
-0.29 |
-0.09 |
-0.0141 |
-0.08 |
-0.18 |
-0.76 |
-0.08 |
-0.1 |
-0.0575 |
-0.56 |
-0.93 |
-0.56 |
-0.68 |
-0.56 |
-0.14 |
-0.1 |
-0.0875 |
-0.28 |
0.0201 |
0.31 |
0.0922 |
-0.0417 |
0.0759 |
0.051 |
0.0932 |
-0.0936 |
1.16 |
0.12 |
0.15 |
| EPS (rozwodnione) |
0.02 |
0.02 |
0.08 |
0.05 |
0.05 |
0.04 |
0.13 |
0.07 |
0.08 |
0.03 |
-0.0055 |
-0.0096 |
-0.29 |
-0.0873 |
-0.0141 |
-0.0773 |
-0.18 |
-0.76 |
-0.078 |
-0.0992 |
-0.0564 |
-0.56 |
-0.93 |
-0.56 |
-0.68 |
-0.56 |
-0.14 |
-0.1 |
-0.0875 |
-0.28 |
0.0197 |
0.31 |
0.0917 |
-0.0417 |
0.0736 |
0.0498 |
0.0906 |
-0.0936 |
1.13 |
0.12 |
0.15 |
| Ilośc akcji (mln) |
29 |
29 |
29 |
28 |
27 |
26 |
26 |
25 |
25 |
25 |
25 |
24 |
25 |
24 |
26 |
25 |
25 |
24 |
23 |
24 |
23 |
24 |
24 |
24 |
24 |
26 |
28 |
28 |
28 |
28 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
30 |
30 |
30 |
30 |
| Ważona ilośc akcji (mln) |
30 |
30 |
29 |
28 |
27 |
27 |
26 |
26 |
26 |
26 |
25 |
25 |
25 |
25 |
26 |
25 |
25 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
26 |
28 |
28 |
28 |
28 |
29 |
29 |
29 |
29 |
30 |
30 |
30 |
30 |
31 |
30 |
31 |
| 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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |