| 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) |
22 |
26 |
28 |
25 |
24 |
26 |
28 |
29 |
24 |
28 |
27 |
30 |
27 |
27 |
28 |
25 |
24 |
26 |
25 |
25 |
24 |
25 |
16 |
25 |
26 |
25 |
22 |
26 |
20 |
27 |
25 |
25 |
23 |
28 |
25 |
23 |
24 |
24 |
20 |
20 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.2% |
1.4% |
1.6% |
17.7% |
<span style="color:red">-1.85%</span> |
7.1% |
<span style="color:red">-3.32%</span> |
2.7% |
11.8% |
<span style="color:red">-3.15%</span> |
3.1% |
<span style="color:red">-17.80%</span> |
<span style="color:red">-9.33%</span> |
<span style="color:red">-6.54%</span> |
<span style="color:red">-12.70%</span> |
2.7% |
0.8% |
<span style="color:red">-3.69%</span> |
<span style="color:red">-36.17%</span> |
<span style="color:red">-1.46%</span> |
5.2% |
3.1% |
42.8% |
3.5% |
<span style="color:red">-20.92%</span> |
8.4% |
13.4% |
<span style="color:red">-4.51%</span> |
12.9% |
1.3% |
<span style="color:red">-2.60%</span> |
<span style="color:red">-4.44%</span> |
3.7% |
<span style="color:red">-12.55%</span> |
<span style="color:red">-17.32%</span> |
<span style="color:red">-14.52%</span> |
| Marża brutto |
35.6% |
40.8% |
39.3% |
38.9% |
38.1% |
39.8% |
36.5% |
30.7% |
31.1% |
34.8% |
34.9% |
34.0% |
30.6% |
34.1% |
38.6% |
33.4% |
34.9% |
38.4% |
37.0% |
35.6% |
38.2% |
44.8% |
26.2% |
35.8% |
38.0% |
40.1% |
42.4% |
36.0% |
16.0% |
37.4% |
32.8% |
36.7% |
33.6% |
36.0% |
34.6% |
33.1% |
18.7% |
33.6% |
26.6% |
23.4% |
| Koszty i Wydatki (mln) |
20 |
22 |
25 |
22 |
22 |
23 |
26 |
28 |
24 |
25 |
25 |
28 |
26 |
25 |
27 |
24 |
25 |
23 |
24 |
25 |
24 |
22 |
18 |
23 |
25 |
23 |
21 |
25 |
24 |
26 |
25 |
23 |
23 |
26 |
24 |
23 |
27 |
23 |
23 |
22 |
| EBIT (mln) |
2 |
4 |
3 |
2 |
2 |
4 |
3 |
1 |
0 |
3 |
2 |
2 |
1 |
2 |
1 |
0 |
-1 |
0 |
1 |
0 |
-0 |
3 |
-2 |
1 |
1 |
3 |
1 |
1 |
-4 |
2 |
0 |
2 |
-0 |
2 |
1 |
1 |
-3 |
1 |
-2 |
-2 |
| EBIT Δ kw/kw |
6.1% |
16.8% |
27.1% |
275.0% |
239800000.0% |
254200000.0% |
35.3% |
68.0% |
53.3% |
22.2% |
77.2% |
515.5% |
166.6% |
116411.5% |
42.7% |
430000000.0% |
709.6% |
99.9% |
132.9% |
73.1% |
120.2% |
299100000.0% |
302.2% |
123.7% |
116.8% |
42.8% |
1666.7% |
168600000.0% |
973.2% |
5.2% |
88.2% |
95.5% |
89.3% |
41.6% |
126.5% |
150.3% |
0.0% |
0.0% |
0.0% |
0.0% |
| EBIT (%) |
7.2% |
16.6% |
11.5% |
9.4% |
7.0% |
14.0% |
8.9% |
2.1% |
1.3% |
10.3% |
6.8% |
6.5% |
2.5% |
8.7% |
3.7% |
1.3% |
<span style="color:red">-4.20%</span> |
0.0% |
3.0% |
1.5% |
<span style="color:red">-0.51%</span> |
10.8% |
<span style="color:red">-14.32%</span> |
5.8% |
2.4% |
10.0% |
5.0% |
2.5% |
<span style="color:red">-18.20%</span> |
6.5% |
0.2% |
6.4% |
<span style="color:red">-1.50%</span> |
6.7% |
2.1% |
3.4% |
<span style="color:red">-13.55%</span> |
5.5% |
<span style="color:red">-9.80%</span> |
<span style="color:red">-7.95%</span> |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| EBITDA (mln) |
2 |
5 |
4 |
3 |
3 |
4 |
3 |
2 |
2 |
4 |
3 |
3 |
1 |
4 |
2 |
1 |
1 |
3 |
2 |
2 |
1 |
4 |
-1 |
3 |
2 |
4 |
3 |
2 |
1 |
4 |
2 |
3 |
1 |
4 |
3 |
3 |
-4 |
3 |
-0 |
0 |
| EBITDA(%) |
11.5% |
18.9% |
13.5% |
11.6% |
13.5% |
16.8% |
11.2% |
5.3% |
6.5% |
15.0% |
12.2% |
8.9% |
2.5% |
13.1% |
4.5% |
3.1% |
2.2% |
12.5% |
8.0% |
6.5% |
4.6% |
16.1% |
<span style="color:red">-5.70%</span> |
11.5% |
10.5% |
16.4% |
13.0% |
9.5% |
2.4% |
13.7% |
6.5% |
13.1% |
5.7% |
13.7% |
11.6% |
11.0% |
<span style="color:red">-6.42%</span> |
12.1% |
<span style="color:red">-1.99%</span> |
0.1% |
| NOPLAT (mln) |
2 |
4 |
3 |
2 |
2 |
4 |
3 |
1 |
1 |
3 |
3 |
1 |
0 |
2 |
1 |
-0 |
-0 |
2 |
0 |
0 |
-0 |
2 |
-2 |
1 |
1 |
2 |
1 |
0 |
-1 |
2 |
-1 |
0 |
0 |
2 |
1 |
-1 |
-7 |
1 |
-3 |
-2 |
| Podatek (mln) |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
2 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
1 |
-1 |
1 |
1 |
1 |
-0 |
1 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
0 |
1 |
| Zysk Netto (mln) |
1 |
2 |
2 |
1 |
1 |
2 |
1 |
0 |
0 |
1 |
1 |
1 |
-1 |
1 |
0 |
-1 |
-1 |
1 |
-0 |
-0 |
-1 |
1 |
-2 |
1 |
2 |
1 |
-0 |
-1 |
0 |
1 |
-1 |
-1 |
-1 |
1 |
0 |
-1 |
-7 |
0 |
-3 |
-3 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.5% |
<span style="color:red">-28.21%</span> |
<span style="color:red">-37.37%</span> |
<span style="color:red">-78.69%</span> |
<span style="color:red">-71.16%</span> |
<span style="color:red">-39.58%</span> |
15.0% |
179.4% |
<span style="color:red">-325.87%</span> |
<span style="color:red">-7.80%</span> |
<span style="color:red">-62.93%</span> |
<span style="color:red">-239.30%</span> |
88.5% |
<span style="color:red">-15.26%</span> |
<span style="color:red">-159.14%</span> |
<span style="color:red">-63.63%</span> |
<span style="color:red">-33.18%</span> |
6.4% |
690.8% |
<span style="color:red">-289.44%</span> |
<span style="color:red">-333.24%</span> |
44.8% |
<span style="color:red">-95.42%</span> |
<span style="color:red">-224.56%</span> |
<span style="color:red">-85.92%</span> |
<span style="color:red">-36.00%</span> |
631.6% |
<span style="color:red">-20.14%</span> |
<span style="color:red">-337.60%</span> |
<span style="color:red">-13.12%</span> |
<span style="color:red">-108.78%</span> |
43.8% |
1081.0% |
<span style="color:red">-69.35%</span> |
<span style="color:red">-5062.30%</span> |
240.9% |
| Zysk netto (%) |
4.0% |
9.2% |
6.0% |
4.1% |
3.7% |
6.5% |
3.7% |
0.7% |
1.1% |
3.7% |
4.4% |
2.0% |
<span style="color:red">-2.20%</span> |
3.5% |
1.6% |
<span style="color:red">-3.39%</span> |
<span style="color:red">-4.57%</span> |
3.2% |
<span style="color:red">-1.06%</span> |
<span style="color:red">-1.20%</span> |
<span style="color:red">-3.03%</span> |
3.5% |
<span style="color:red">-13.18%</span> |
2.3% |
6.7% |
4.9% |
<span style="color:red">-0.42%</span> |
<span style="color:red">-2.78%</span> |
1.2% |
2.9% |
<span style="color:red">-2.73%</span> |
<span style="color:red">-2.32%</span> |
<span style="color:red">-2.52%</span> |
2.5% |
0.2% |
<span style="color:red">-3.50%</span> |
<span style="color:red">-28.66%</span> |
0.9% |
<span style="color:red">-14.77%</span> |
<span style="color:red">-13.95%</span> |
| EPS |
0.04 |
0.13 |
0.09 |
0.05 |
0.06 |
0.09 |
0.05 |
0.01 |
0.02 |
0.05 |
0.07 |
0.03 |
-0.0308 |
0.05 |
0.02 |
-0.0438 |
-0.0598 |
0.04 |
-0.0138 |
-0.0159 |
-0.04 |
0.05 |
-0.11 |
0.03 |
0.07 |
0.07 |
-0.005 |
-0.0376 |
0.02 |
0.0421 |
-0.0365 |
-0.03 |
-0.0302 |
0.0365 |
0.0032 |
-0.0432 |
-0.36 |
0.0112 |
-0.16 |
-0.15 |
| EPS (rozwodnione) |
0.04 |
0.13 |
0.09 |
0.05 |
0.06 |
0.09 |
0.05 |
0.01 |
0.02 |
0.05 |
0.07 |
0.03 |
-0.0308 |
0.05 |
0.02 |
-0.0438 |
-0.058 |
0.04 |
-0.0138 |
-0.0159 |
-0.0387 |
0.05 |
-0.11 |
0.03 |
0.07 |
0.07 |
-0.005 |
-0.0376 |
0.02 |
0.0421 |
-0.0365 |
-0.03 |
-0.0302 |
0.0365 |
0.0032 |
-0.0432 |
-0.36 |
0.0112 |
-0.16 |
-0.15 |
| Ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
18 |
19 |
19 |
19 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
| Ważona ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |