| Rok finansowy |
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 |
2025 |
2025 |
2025 |
| 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 |
2024-12-31 |
| Kwartał |
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 |
Q1 |
Q2 |
Q3 |
| Przychód (mln) |
49 |
50 |
72 |
57 |
51 |
55 |
72 |
61 |
53 |
63 |
80 |
67 |
60 |
67 |
87 |
71 |
60 |
65 |
80 |
70 |
60 |
74 |
96 |
75 |
66 |
72 |
79 |
67 |
61 |
66 |
70 |
65 |
59 |
62 |
78 |
71 |
65 |
67 |
68 |
60 |
53 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.3% |
10.8% |
1.2% |
7.2% |
3.8% |
13.8% |
9.9% |
9.7% |
13.7% |
6.8% |
9.7% |
7.0% |
<span style="color:red">-0.07%</span> |
<span style="color:red">-4.10%</span> |
<span style="color:red">-8.47%</span> |
<span style="color:red">-2.04%</span> |
<span style="color:red">-0.25%</span> |
15.1% |
20.3% |
7.9% |
10.0% |
<span style="color:red">-3.51%</span> |
<span style="color:red">-17.56%</span> |
<span style="color:red">-10.67%</span> |
<span style="color:red">-7.86%</span> |
<span style="color:red">-7.92%</span> |
<span style="color:red">-11.51%</span> |
<span style="color:red">-2.96%</span> |
<span style="color:red">-3.04%</span> |
<span style="color:red">-5.45%</span> |
11.5% |
8.6% |
11.0% |
6.6% |
<span style="color:red">-13.15%</span> |
<span style="color:red">-16.10%</span> |
<span style="color:red">-18.88%</span> |
| Marża brutto |
34.7% |
33.9% |
32.1% |
33.3% |
32.9% |
31.9% |
31.0% |
29.7% |
31.5% |
35.1% |
34.5% |
35.2% |
36.5% |
37.0% |
34.3% |
35.4% |
32.3% |
32.1% |
27.3% |
28.6% |
29.5% |
29.2% |
27.8% |
30.5% |
29.8% |
28.6% |
27.5% |
28.5% |
29.2% |
29.4% |
28.4% |
28.2% |
25.9% |
27.9% |
28.8% |
28.3% |
25.9% |
24.5% |
23.9% |
29.1% |
28.1% |
| Koszty i Wydatki (mln) |
42 |
42 |
63 |
50 |
43 |
47 |
62 |
53 |
45 |
51 |
65 |
54 |
49 |
53 |
72 |
58 |
51 |
57 |
74 |
62 |
52 |
66 |
87 |
65 |
57 |
63 |
74 |
59 |
56 |
59 |
67 |
62 |
60 |
70 |
80 |
71 |
68 |
70 |
64 |
59 |
53 |
| EBIT (mln) |
8 |
8 |
9 |
7 |
8 |
9 |
10 |
8 |
8 |
12 |
14 |
12 |
11 |
14 |
16 |
13 |
9 |
8 |
6 |
8 |
8 |
9 |
9 |
10 |
9 |
8 |
5 |
8 |
5 |
7 |
3 |
3 |
-1 |
-7 |
-2 |
-0 |
-2 |
-4 |
4 |
1 |
-0 |
| EBIT Δ kw/kw |
0.6% |
8.9% |
12.6% |
8.3% |
0.4% |
26.6% |
27.9% |
36.9% |
340200000.0% |
561800000.0% |
1416900000.0% |
591600000.0% |
21.8% |
79.5% |
155.8% |
57.7% |
18.7% |
8.4% |
34.7% |
20.1% |
14.6% |
1.5% |
74.1% |
29.5% |
80.6% |
18.8% |
55.3% |
173.1% |
769.3% |
199.2% |
264.0% |
771.4% |
66.2% |
80.7% |
148.5% |
179.6% |
0.0% |
0.0% |
0.0% |
0.0% |
106.3% |
| EBIT (%) |
15.6% |
15.6% |
12.7% |
12.5% |
15.0% |
15.5% |
14.3% |
12.7% |
14.5% |
18.6% |
18.1% |
18.4% |
19.1% |
20.8% |
18.0% |
18.5% |
15.7% |
12.1% |
7.7% |
12.0% |
13.2% |
11.5% |
9.8% |
13.9% |
14.1% |
11.7% |
6.8% |
12.0% |
8.5% |
10.7% |
5.0% |
4.5% |
<span style="color:red">-1.31%</span> |
<span style="color:red">-11.40%</span> |
<span style="color:red">-2.72%</span> |
<span style="color:red">-0.62%</span> |
<span style="color:red">-3.48%</span> |
<span style="color:red">-5.92%</span> |
6.5% |
0.9% |
<span style="color:red">-0.85%</span> |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| EBITDA (mln) |
8 |
8 |
9 |
7 |
8 |
9 |
11 |
8 |
8 |
12 |
15 |
13 |
12 |
15 |
16 |
14 |
10 |
8 |
7 |
9 |
8 |
9 |
10 |
11 |
10 |
9 |
6 |
9 |
6 |
8 |
4 |
4 |
0 |
-5 |
-0 |
1 |
-1 |
-2 |
6 |
2 |
1 |
| EBITDA(%) |
15.9% |
16.0% |
13.0% |
12.8% |
15.3% |
16.0% |
14.6% |
13.1% |
15.3% |
19.4% |
18.8% |
19.1% |
20.0% |
21.6% |
18.7% |
19.3% |
16.6% |
13.0% |
8.4% |
12.8% |
14.2% |
12.2% |
10.4% |
14.7% |
15.0% |
12.6% |
7.6% |
13.0% |
9.6% |
11.7% |
6.0% |
5.8% |
0.3% |
<span style="color:red">-9.80%</span> |
<span style="color:red">-0.58%</span> |
1.8% |
<span style="color:red">-0.77%</span> |
<span style="color:red">-3.07%</span> |
9.0% |
3.7% |
2.1% |
| NOPLAT (mln) |
8 |
8 |
9 |
7 |
8 |
9 |
10 |
8 |
8 |
12 |
15 |
13 |
12 |
14 |
16 |
14 |
10 |
9 |
7 |
9 |
9 |
9 |
10 |
11 |
10 |
9 |
6 |
8 |
6 |
7 |
4 |
4 |
0 |
-6 |
-1 |
0 |
-3 |
-3 |
5 |
1 |
-0 |
| Podatek (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
3 |
4 |
5 |
4 |
3 |
4 |
4 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
0 |
-1 |
-0 |
0 |
-1 |
2 |
1 |
-1 |
0 |
| Zysk Netto (mln) |
5 |
5 |
6 |
5 |
5 |
5 |
7 |
5 |
5 |
8 |
9 |
9 |
9 |
10 |
13 |
11 |
8 |
7 |
5 |
7 |
7 |
7 |
8 |
8 |
8 |
7 |
4 |
6 |
4 |
6 |
3 |
3 |
-0 |
-5 |
-1 |
-0 |
-2 |
-5 |
4 |
2 |
-1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.9% |
9.4% |
14.5% |
8.8% |
<span style="color:red">-1.37%</span> |
38.5% |
40.7% |
78.8% |
87.9% |
35.7% |
35.6% |
22.7% |
<span style="color:red">-14.09%</span> |
<span style="color:red">-35.00%</span> |
<span style="color:red">-57.53%</span> |
<span style="color:red">-38.01%</span> |
<span style="color:red">-12.16%</span> |
5.8% |
45.4% |
26.2% |
11.3% |
<span style="color:red">-2.73%</span> |
<span style="color:red">-43.00%</span> |
<span style="color:red">-24.52%</span> |
<span style="color:red">-44.07%</span> |
<span style="color:red">-10.95%</span> |
<span style="color:red">-37.33%</span> |
<span style="color:red">-59.38%</span> |
<span style="color:red">-100.45%</span> |
<span style="color:red">-184.11%</span> |
<span style="color:red">-131.96%</span> |
<span style="color:red">-102.71%</span> |
10568.4% |
<span style="color:red">-1.69%</span> |
<span style="color:red">-523.22%</span> |
<span style="color:red">-3422.86%</span> |
<span style="color:red">-65.12%</span> |
| Zysk netto (%) |
9.7% |
9.9% |
8.0% |
7.9% |
9.6% |
9.8% |
9.1% |
8.1% |
9.1% |
11.9% |
11.6% |
13.1% |
15.1% |
15.1% |
14.4% |
15.1% |
13.0% |
10.3% |
6.7% |
9.5% |
11.4% |
9.4% |
8.1% |
11.2% |
11.6% |
9.5% |
5.6% |
9.4% |
7.0% |
9.2% |
4.0% |
3.9% |
<span style="color:red">-0.03%</span> |
<span style="color:red">-8.18%</span> |
<span style="color:red">-1.13%</span> |
<span style="color:red">-0.10%</span> |
<span style="color:red">-3.10%</span> |
<span style="color:red">-7.54%</span> |
5.5% |
3.9% |
<span style="color:red">-1.33%</span> |
| EPS |
0.24 |
0.25 |
0.29 |
0.22 |
0.24 |
0.27 |
0.33 |
0.24 |
0.24 |
0.37 |
0.46 |
0.43 |
0.45 |
0.5 |
0.62 |
0.53 |
0.38 |
0.32 |
0.26 |
0.33 |
0.34 |
0.35 |
0.39 |
0.42 |
0.38 |
0.34 |
0.22 |
0.31 |
0.21 |
0.3 |
0.14 |
0.13 |
-0.0009 |
-0.25 |
-0.0436 |
-0.0034 |
-0.0992 |
-0.25 |
0.18 |
0.11 |
-0.0343 |
| EPS (rozwodnione) |
0.24 |
0.25 |
0.29 |
0.22 |
0.24 |
0.27 |
0.32 |
0.24 |
0.24 |
0.37 |
0.45 |
0.43 |
0.44 |
0.5 |
0.62 |
0.52 |
0.38 |
0.32 |
0.26 |
0.33 |
0.34 |
0.35 |
0.39 |
0.42 |
0.38 |
0.34 |
0.22 |
0.31 |
0.21 |
0.3 |
0.14 |
0.13 |
-0.0009 |
-0.25 |
-0.0436 |
-0.0034 |
-0.0992 |
-0.25 |
0.18 |
0.11 |
-0.0343 |
| Ilośc akcji (mln) |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
21 |
21 |
| Ważona ilośc akcji (mln) |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
20 |
21 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
21 |
21 |
| 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 |