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) |
256 |
226 |
203 |
270 |
300 |
254 |
240 |
227 |
238 |
173 |
208 |
211 |
299 |
182 |
212 |
180 |
186 |
168 |
195 |
268 |
284 |
288 |
226 |
259 |
253 |
240 |
248 |
257 |
239 |
221 |
251 |
252 |
342 |
367 |
412 |
558 |
567 |
362 |
398 |
300 |
470 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.3% |
12.2% |
18.3% |
<span style="color:red">-16.09%</span> |
<span style="color:red">-20.82%</span> |
<span style="color:red">-31.78%</span> |
<span style="color:red">-13.46%</span> |
<span style="color:red">-6.65%</span> |
25.5% |
5.4% |
2.1% |
<span style="color:red">-14.65%</span> |
<span style="color:red">-37.75%</span> |
<span style="color:red">-8.02%</span> |
<span style="color:red">-8.18%</span> |
48.6% |
53.0% |
71.6% |
16.1% |
<span style="color:red">-3.24%</span> |
<span style="color:red">-11.01%</span> |
<span style="color:red">-16.52%</span> |
9.6% |
<span style="color:red">-1.06%</span> |
<span style="color:red">-5.64%</span> |
<span style="color:red">-8.24%</span> |
1.4% |
<span style="color:red">-1.71%</span> |
43.2% |
66.5% |
63.9% |
121.4% |
65.8% |
<span style="color:red">-1.47%</span> |
<span style="color:red">-3.45%</span> |
<span style="color:red">-46.21%</span> |
<span style="color:red">-17.01%</span> |
Marża brutto |
16.5% |
16.9% |
17.5% |
23.0% |
26.0% |
25.0% |
23.9% |
26.5% |
26.5% |
18.6% |
19.6% |
24.7% |
24.9% |
21.3% |
27.3% |
20.0% |
<span style="color:red">-32.79%</span> |
19.1% |
20.5% |
17.2% |
16.7% |
16.7% |
21.9% |
19.8% |
7.0% |
22.2% |
22.3% |
19.8% |
6.7% |
20.7% |
20.1% |
23.2% |
20.4% |
31.1% |
29.4% |
29.9% |
27.7% |
25.8% |
25.4% |
21.0% |
<span style="color:red">-1.70%</span> |
Koszty i Wydatki (mln) |
355 |
232 |
212 |
252 |
274 |
229 |
226 |
205 |
234 |
171 |
208 |
199 |
265 |
178 |
202 |
184 |
351 |
179 |
199 |
262 |
283 |
286 |
225 |
253 |
226 |
231 |
240 |
253 |
290 |
215 |
260 |
228 |
322 |
317 |
356 |
463 |
493 |
345 |
379 |
311 |
609 |
EBIT (mln) |
-92 |
-5 |
-9 |
18 |
31 |
25 |
14 |
21 |
5 |
3 |
0 |
13 |
28 |
4 |
10 |
-4 |
-163 |
-11 |
-4 |
6 |
-3 |
2 |
1 |
7 |
18 |
9 |
8 |
4 |
-54 |
6 |
-8 |
25 |
16 |
50 |
56 |
96 |
68 |
16 |
18 |
-10 |
-139 |
EBIT Δ kw/kw |
398.1% |
121.4% |
167.4% |
13.6% |
10571800000.0% |
897.7% |
6227.5% |
64.0% |
81.3% |
40.9% |
97.9% |
447.1% |
117.5% |
1533000000.0% |
383.4% |
7254000000.0% |
5352.1% |
762.0% |
460.7% |
17.6% |
116.2% |
82.8% |
86.7% |
70.9% |
134.1% |
1408000000.0% |
1502200000.0% |
19115300000.0% |
1659300000.0% |
89.0% |
113.8% |
74.3% |
76.6% |
206.1% |
203.0% |
1036.7% |
0.0% |
0.0% |
0.0% |
0.0% |
861.5% |
EBIT (%) |
<span style="color:red">-35.99%</span> |
<span style="color:red">-2.38%</span> |
<span style="color:red">-4.67%</span> |
6.8% |
10.3% |
9.9% |
5.8% |
9.3% |
2.2% |
1.5% |
0.1% |
6.1% |
9.5% |
2.3% |
4.9% |
<span style="color:red">-2.06%</span> |
<span style="color:red">-87.55%</span> |
<span style="color:red">-6.40%</span> |
<span style="color:red">-1.88%</span> |
2.1% |
<span style="color:red">-1.05%</span> |
0.6% |
0.4% |
2.6% |
7.3% |
3.9% |
3.1% |
1.6% |
<span style="color:red">-22.66%</span> |
2.5% |
<span style="color:red">-3.05%</span> |
9.7% |
4.7% |
13.7% |
13.5% |
17.1% |
12.0% |
4.6% |
4.6% |
<span style="color:red">-3.40%</span> |
<span style="color:red">-29.56%</span> |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
2 |
1 |
2 |
0 |
2 |
1 |
0 |
-2 |
Koszty finansowe (mln) |
1 |
1 |
1 |
3 |
1 |
1 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
2 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
2 |
1 |
4 |
2 |
Amortyzacja (mln) |
42 |
19 |
17 |
19 |
24 |
17 |
17 |
15 |
28 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
43 |
11 |
12 |
12 |
11 |
11 |
11 |
11 |
12 |
11 |
10 |
11 |
10 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
12 |
12 |
13 |
13 |
40 |
EBITDA (mln) |
-51 |
14 |
8 |
38 |
54 |
42 |
30 |
37 |
34 |
17 |
15 |
27 |
43 |
18 |
24 |
10 |
-133 |
2 |
9 |
17 |
9 |
13 |
12 |
18 |
30 |
21 |
18 |
15 |
-44 |
15 |
2 |
34 |
27 |
62 |
65 |
108 |
81 |
28 |
32 |
3 |
-102 |
EBITDA(%) |
<span style="color:red">-20.03%</span> |
6.1% |
4.1% |
14.0% |
18.0% |
16.8% |
13.1% |
16.1% |
12.4% |
9.6% |
6.9% |
12.5% |
13.7% |
9.8% |
11.2% |
5.5% |
<span style="color:red">-71.70%</span> |
0.9% |
4.4% |
6.5% |
3.1% |
4.3% |
5.2% |
7.0% |
11.9% |
8.9% |
7.3% |
5.8% |
<span style="color:red">-18.66%</span> |
6.8% |
0.7% |
13.6% |
7.5% |
17.0% |
16.0% |
19.3% |
14.3% |
7.8% |
8.0% |
1.0% |
<span style="color:red">-21.69%</span> |
NOPLAT (mln) |
-94 |
-6 |
-10 |
16 |
30 |
25 |
12 |
21 |
1 |
3 |
1 |
13 |
27 |
4 |
10 |
-4 |
-177 |
-10 |
-3 |
6 |
-3 |
1 |
1 |
7 |
18 |
10 |
7 |
4 |
-54 |
4 |
-9 |
23 |
17 |
51 |
55 |
96 |
68 |
38 |
18 |
-15 |
-143 |
Podatek (mln) |
31 |
2 |
3 |
8 |
2 |
7 |
11 |
4 |
8 |
-3 |
-2 |
-3 |
22 |
1 |
2 |
-1 |
7 |
0 |
0 |
2 |
-5 |
1 |
-2 |
1 |
-1 |
2 |
2 |
2 |
-16 |
1 |
4 |
2 |
-28 |
-0 |
3 |
19 |
23 |
9 |
2 |
-5 |
9 |
Zysk Netto (mln) |
-125 |
-8 |
-13 |
8 |
28 |
19 |
1 |
17 |
-7 |
6 |
3 |
16 |
5 |
3 |
8 |
-3 |
-184 |
-11 |
-4 |
4 |
2 |
-0 |
3 |
7 |
19 |
8 |
5 |
2 |
-38 |
3 |
-14 |
22 |
45 |
52 |
52 |
77 |
45 |
28 |
16 |
-9 |
-152 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-122.39%</span> |
<span style="color:red">-336.83%</span> |
<span style="color:red">-104.92%</span> |
127.3% |
<span style="color:red">-125.98%</span> |
<span style="color:red">-68.14%</span> |
327.8% |
<span style="color:red">-7.26%</span> |
<span style="color:red">-170.84%</span> |
<span style="color:red">-52.53%</span> |
196.9% |
<span style="color:red">-116.98%</span> |
<span style="color:red">-3669.75%</span> |
<span style="color:red">-472.66%</span> |
<span style="color:red">-143.15%</span> |
<span style="color:red">-233.95%</span> |
<span style="color:red">-101.03%</span> |
<span style="color:red">-97.04%</span> |
<span style="color:red">-183.35%</span> |
77.4% |
893.7% |
<span style="color:red">-2644.09%</span> |
76.1% |
<span style="color:red">-69.31%</span> |
<span style="color:red">-303.14%</span> |
<span style="color:red">-62.89%</span> |
<span style="color:red">-354.51%</span> |
977.4% |
<span style="color:red">-217.06%</span> |
1649.1% |
<span style="color:red">-482.12%</span> |
256.3% |
0.9% |
<span style="color:red">-44.95%</span> |
<span style="color:red">-69.79%</span> |
<span style="color:red">-112.18%</span> |
<span style="color:red">-436.95%</span> |
Zysk netto (%) |
<span style="color:red">-48.83%</span> |
<span style="color:red">-3.50%</span> |
<span style="color:red">-6.63%</span> |
2.8% |
9.3% |
7.4% |
0.3% |
7.7% |
<span style="color:red">-3.06%</span> |
3.5% |
1.4% |
7.7% |
1.7% |
1.6% |
4.0% |
<span style="color:red">-1.52%</span> |
<span style="color:red">-99.01%</span> |
<span style="color:red">-6.30%</span> |
<span style="color:red">-1.86%</span> |
1.4% |
0.7% |
<span style="color:red">-0.11%</span> |
1.3% |
2.5% |
7.5% |
3.3% |
2.1% |
0.8% |
<span style="color:red">-16.04%</span> |
1.3% |
<span style="color:red">-5.39%</span> |
8.6% |
13.1% |
14.1% |
12.6% |
13.8% |
8.0% |
7.9% |
3.9% |
<span style="color:red">-3.12%</span> |
<span style="color:red">-32.42%</span> |
EPS |
-3.61 |
-0.23 |
-0.39 |
0.22 |
0.81 |
0.54 |
0.02 |
0.5 |
-0.21 |
0.18 |
0.08 |
0.47 |
0.15 |
0.08 |
0.24 |
-0.0792 |
-5.3 |
-0.3 |
-0.1 |
0.11 |
0.0547 |
-0.009 |
0.09 |
0.19 |
0.54 |
0.23 |
0.15 |
0.06 |
-1.11 |
0.0852 |
-0.39 |
0.62 |
1.29 |
1.49 |
1.49 |
2.22 |
1.3 |
0.82 |
0.45 |
-0.27 |
-4.39 |
EPS (rozwodnione) |
-3.6 |
-0.23 |
-0.39 |
0.22 |
0.81 |
0.54 |
0.02 |
0.5 |
-0.21 |
0.18 |
0.08 |
0.47 |
0.15 |
0.08 |
0.24 |
-0.0792 |
-5.3 |
-0.3 |
-0.1 |
0.11 |
0.0547 |
-0.009 |
0.09 |
0.19 |
0.54 |
0.23 |
0.15 |
0.06 |
-1.1 |
0.0852 |
-0.39 |
0.62 |
1.29 |
1.49 |
1.49 |
2.22 |
1.3 |
0.82 |
0.45 |
-0.27 |
-4.39 |
Ilośc akcji (mln) |
35 |
34 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
Ważona ilośc akcji (mln) |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
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 |