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 |
2014-12-31 |
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 |
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) |
10 |
11 |
11 |
12 |
12 |
11 |
11 |
22 |
22 |
21 |
21 |
23 |
23 |
21 |
22 |
21 |
19 |
20 |
22 |
22 |
22 |
21 |
22 |
24 |
24 |
23 |
25 |
26 |
26 |
26 |
31 |
28 |
26 |
22 |
24 |
24 |
23 |
23 |
25 |
21 |
21 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
18.3% |
<span style="color:red">-0.88%</span> |
<span style="color:red">-5.74%</span> |
81.6% |
81.6% |
101.4% |
101.4% |
5.8% |
5.8% |
<span style="color:red">-0.97%</span> |
3.1% |
<span style="color:red">-8.63%</span> |
<span style="color:red">-17.67%</span> |
<span style="color:red">-4.97%</span> |
0.1% |
6.8% |
18.1% |
7.1% |
1.1% |
8.8% |
6.9% |
7.1% |
12.7% |
8.9% |
11.0% |
14.2% |
23.7% |
7.8% |
<span style="color:red">-0.29%</span> |
<span style="color:red">-16.61%</span> |
<span style="color:red">-21.43%</span> |
<span style="color:red">-16.60%</span> |
<span style="color:red">-12.63%</span> |
4.0% |
0.9% |
<span style="color:red">-9.32%</span> |
<span style="color:red">-6.61%</span> |
Marża brutto |
43.9% |
44.8% |
44.4% |
39.5% |
39.5% |
45.8% |
45.8% |
50.7% |
50.7% |
44.9% |
44.9% |
41.3% |
41.3% |
37.8% |
31.8% |
31.5% |
<span style="color:red">-75.23%</span> |
28.7% |
23.8% |
29.3% |
29.4% |
32.6% |
28.1% |
28.6% |
28.2% |
29.1% |
29.2% |
31.0% |
28.0% |
26.3% |
33.2% |
28.4% |
27.4% |
25.7% |
29.2% |
28.5% |
14.5% |
31.3% |
13.1% |
13.0% |
30.4% |
Koszty i Wydatki (mln) |
9 |
9 |
11 |
11 |
11 |
10 |
10 |
19 |
19 |
22 |
22 |
25 |
25 |
23 |
24 |
22 |
44 |
21 |
24 |
24 |
23 |
22 |
23 |
24 |
23 |
23 |
25 |
25 |
26 |
27 |
28 |
26 |
27 |
23 |
24 |
23 |
22 |
22 |
24 |
21 |
21 |
EBIT (mln) |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
-1 |
-1 |
-0 |
-0 |
-2 |
-2 |
-1 |
-25 |
-1 |
-2 |
-1 |
-1 |
-1 |
-1 |
0 |
1 |
0 |
0 |
1 |
0 |
-0 |
4 |
3 |
-1 |
-1 |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
EBIT Δ kw/kw |
37.6% |
71.9% |
45.5% |
51.2% |
51.2% |
207.9% |
207.9% |
1387.3% |
1387.3% |
61.4% |
61.3% |
124100000.0% |
99.5% |
129.0% |
19000000.0% |
4.3% |
1849.3% |
57.4% |
332.1% |
1346.6% |
303.0% |
514.9% |
211.9% |
89.9% |
92.0% |
275.4% |
87.7% |
56.5% |
135.6% |
94.8% |
7729.2% |
185900000.0% |
185900000.0% |
145200000.0% |
145200000.0% |
13150.0% |
0.0% |
0.0% |
0.0% |
0.0% |
9.9% |
EBIT (%) |
11.6% |
12.1% |
3.7% |
7.1% |
7.1% |
7.1% |
7.1% |
8.0% |
8.0% |
<span style="color:red">-3.28%</span> |
<span style="color:red">-3.28%</span> |
<span style="color:red">-0.59%</span> |
<span style="color:red">-0.59%</span> |
<span style="color:red">-8.57%</span> |
<span style="color:red">-8.22%</span> |
<span style="color:red">-6.76%</span> |
<span style="color:red">-132.06%</span> |
<span style="color:red">-3.94%</span> |
<span style="color:red">-10.15%</span> |
<span style="color:red">-6.61%</span> |
<span style="color:red">-5.74%</span> |
<span style="color:red">-2.34%</span> |
<span style="color:red">-2.32%</span> |
0.5% |
2.6% |
0.5% |
1.8% |
4.4% |
1.2% |
<span style="color:red">-0.26%</span> |
12.1% |
9.5% |
<span style="color:red">-3.49%</span> |
<span style="color:red">-6.07%</span> |
0.2% |
1.1% |
5.2% |
4.7% |
2.3% |
0.0% |
3.5% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
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 |
1 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
1 |
2 |
1 |
1 |
0 |
1 |
0 |
1 |
1 |
2 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
21 |
1 |
2 |
1 |
0 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
3 |
3 |
1 |
1 |
1 |
1 |
-0 |
-1 |
-0 |
-4 |
2 |
0 |
1 |
-0 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
1 |
3 |
4 |
0 |
0 |
1 |
1 |
4 |
2 |
2 |
1 |
2 |
EBITDA(%) |
13.8% |
18.3% |
6.6% |
8.4% |
8.4% |
10.3% |
10.3% |
13.9% |
13.9% |
2.8% |
2.8% |
5.2% |
5.2% |
<span style="color:red">-1.48%</span> |
2.9% |
2.3% |
<span style="color:red">-21.10%</span> |
6.1% |
0.4% |
1.1% |
<span style="color:red">-2.48%</span> |
5.1% |
5.6% |
7.0% |
9.3% |
9.4% |
7.4% |
9.8% |
3.3% |
5.1% |
16.8% |
14.8% |
<span style="color:red">-8.90%</span> |
0.5% |
6.1% |
5.8% |
9.3% |
10.2% |
6.4% |
4.5% |
9.2% |
NOPLAT (mln) |
1 |
2 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
-1 |
-1 |
-2 |
-2 |
-3 |
-1 |
-2 |
-25 |
-1 |
-3 |
-1 |
-1 |
-1 |
-2 |
-1 |
0 |
0 |
-0 |
1 |
0 |
-1 |
2 |
2 |
-2 |
-2 |
-1 |
-0 |
0 |
1 |
1 |
-1 |
1 |
Podatek (mln) |
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 |
0 |
-0 |
-0 |
0 |
1 |
-0 |
-0 |
-0 |
1 |
0 |
-0 |
-0 |
-0 |
Zysk Netto (mln) |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
-1 |
-1 |
-2 |
-2 |
-1 |
-1 |
-2 |
-26 |
-1 |
-3 |
-1 |
-3 |
-1 |
-2 |
-1 |
1 |
0 |
-0 |
1 |
-0 |
-1 |
2 |
2 |
-2 |
-2 |
-1 |
-0 |
-0 |
0 |
1 |
-1 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-48.21%</span> |
<span style="color:red">-42.74%</span> |
578.7% |
204.3% |
204.3% |
<span style="color:red">-228.07%</span> |
<span style="color:red">-228.07%</span> |
<span style="color:red">-228.69%</span> |
<span style="color:red">-228.69%</span> |
<span style="color:red">-9.38%</span> |
28.8% |
<span style="color:red">-8.75%</span> |
1449.9% |
<span style="color:red">-31.51%</span> |
160.5% |
<span style="color:red">-23.57%</span> |
<span style="color:red">-89.99%</span> |
53.1% |
<span style="color:red">-30.85%</span> |
<span style="color:red">-50.52%</span> |
<span style="color:red">-120.16%</span> |
<span style="color:red">-140.02%</span> |
<span style="color:red">-89.32%</span> |
<span style="color:red">-230.46%</span> |
<span style="color:red">-104.66%</span> |
<span style="color:red">-307.48%</span> |
<span style="color:red">-944.68%</span> |
122.3% |
8925.0% |
122.8% |
<span style="color:red">-135.52%</span> |
<span style="color:red">-121.49%</span> |
<span style="color:red">-89.61%</span> |
<span style="color:red">-128.22%</span> |
<span style="color:red">-184.96%</span> |
76.3% |
<span style="color:red">-389.78%</span> |
Zysk netto (%) |
8.1% |
12.1% |
1.0% |
3.5% |
3.5% |
7.0% |
7.0% |
5.9% |
5.9% |
<span style="color:red">-4.45%</span> |
<span style="color:red">-4.45%</span> |
<span style="color:red">-7.22%</span> |
<span style="color:red">-7.22%</span> |
<span style="color:red">-4.07%</span> |
<span style="color:red">-5.56%</span> |
<span style="color:red">-7.21%</span> |
<span style="color:red">-135.98%</span> |
<span style="color:red">-2.94%</span> |
<span style="color:red">-14.46%</span> |
<span style="color:red">-5.16%</span> |
<span style="color:red">-11.53%</span> |
<span style="color:red">-4.20%</span> |
<span style="color:red">-9.89%</span> |
<span style="color:red">-2.35%</span> |
2.2% |
1.6% |
<span style="color:red">-0.94%</span> |
2.8% |
<span style="color:red">-0.09%</span> |
<span style="color:red">-2.85%</span> |
6.4% |
5.8% |
<span style="color:red">-8.26%</span> |
<span style="color:red">-7.61%</span> |
<span style="color:red">-2.89%</span> |
<span style="color:red">-1.49%</span> |
<span style="color:red">-0.98%</span> |
2.1% |
2.4% |
<span style="color:red">-2.90%</span> |
3.0% |
EPS |
0.0788 |
0.0815 |
0.0069 |
0.0286 |
0.0286 |
0.0472 |
0.0467 |
0.0805 |
0.0805 |
-0.055 |
-0.055 |
-0.0799 |
-0.0799 |
-0.041 |
-0.06 |
-0.07 |
-1.21 |
-0.0279 |
-0.15 |
-0.05 |
-0.12 |
-0.0428 |
-0.11 |
-0.03 |
0.02 |
0.02 |
-0.01 |
0.04 |
-0.0011 |
-0.0355 |
0.0941 |
0.08 |
-0.1 |
-0.079 |
-0.0333 |
-0.0167 |
-0.0106 |
0.02 |
0.0283 |
-0.03 |
0.03 |
EPS (rozwodnione) |
0.0788 |
0.0815 |
0.0069 |
0.0286 |
0.0286 |
0.0472 |
0.0467 |
0.0805 |
0.0805 |
-0.055 |
-0.055 |
-0.0799 |
-0.0799 |
-0.041 |
-0.06 |
-0.07 |
-1.21 |
-0.0279 |
-0.15 |
-0.05 |
-0.12 |
-0.0428 |
-0.11 |
-0.03 |
0.02 |
0.02 |
-0.01 |
0.04 |
-0.0011 |
-0.0355 |
0.09 |
0.08 |
-0.1 |
-0.079 |
-0.0333 |
-0.0167 |
-0.0106 |
0.02 |
0.0283 |
-0.03 |
0.03 |
Ilośc akcji (mln) |
10 |
16 |
16 |
15 |
15 |
16 |
16 |
16 |
16 |
17 |
17 |
21 |
21 |
21 |
20 |
21 |
21 |
21 |
21 |
23 |
21 |
21 |
20 |
19 |
26 |
18 |
24 |
19 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
24 |
21 |
21 |
22 |
Ważona ilośc akcji (mln) |
10 |
16 |
16 |
15 |
15 |
16 |
16 |
16 |
16 |
17 |
17 |
21 |
21 |
21 |
20 |
21 |
21 |
21 |
21 |
23 |
21 |
21 |
20 |
19 |
26 |
18 |
24 |
19 |
21 |
21 |
22 |
21 |
21 |
21 |
21 |
21 |
21 |
24 |
21 |
21 |
22 |
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 |
EUR |