| 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) |
42 |
35 |
26 |
32 |
47 |
37 |
27 |
34 |
54 |
43 |
38 |
41 |
63 |
47 |
34 |
39 |
64 |
47 |
40 |
44 |
62 |
48 |
36 |
42 |
61 |
50 |
40 |
45 |
61 |
48 |
45 |
54 |
83 |
71 |
52 |
55 |
83 |
62 |
43 |
52 |
78 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
11.9% |
3.8% |
3.5% |
5.9% |
14.3% |
16.5% |
37.1% |
20.7% |
16.9% |
11.1% |
<span style="color:red">-9.90%</span> |
<span style="color:red">-5.71%</span> |
0.7% |
<span style="color:red">-1.71%</span> |
19.4% |
11.7% |
<span style="color:red">-2.83%</span> |
2.9% |
<span style="color:red">-11.32%</span> |
<span style="color:red">-4.24%</span> |
<span style="color:red">-1.46%</span> |
4.5% |
12.2% |
6.8% |
<span style="color:red">-0.14%</span> |
<span style="color:red">-3.66%</span> |
12.7% |
21.2% |
35.9% |
47.1% |
15.6% |
1.1% |
0.8% |
<span style="color:red">-13.16%</span> |
<span style="color:red">-16.89%</span> |
<span style="color:red">-4.70%</span> |
<span style="color:red">-6.19%</span> |
| Marża brutto |
18.3% |
17.4% |
14.0% |
15.2% |
19.9% |
18.4% |
14.1% |
14.5% |
19.2% |
18.3% |
16.4% |
16.9% |
20.7% |
22.5% |
17.0% |
16.5% |
20.8% |
19.8% |
17.3% |
17.0% |
19.3% |
17.3% |
14.3% |
14.8% |
17.4% |
16.6% |
12.3% |
10.6% |
15.6% |
11.6% |
9.6% |
13.0% |
21.9% |
18.7% |
14.3% |
15.1% |
21.1% |
19.4% |
14.8% |
14.3% |
19.4% |
| Koszty i Wydatki (mln) |
40 |
33 |
27 |
32 |
43 |
34 |
28 |
34 |
50 |
40 |
37 |
39 |
58 |
42 |
34 |
38 |
58 |
43 |
40 |
42 |
58 |
46 |
36 |
40 |
58 |
49 |
42 |
47 |
59 |
49 |
48 |
54 |
73 |
64 |
52 |
53 |
75 |
57 |
44 |
52 |
72 |
| EBIT (mln) |
2 |
2 |
-0 |
1 |
4 |
2 |
-1 |
0 |
4 |
3 |
1 |
2 |
5 |
5 |
0 |
1 |
5 |
3 |
1 |
1 |
4 |
2 |
0 |
2 |
3 |
2 |
-2 |
-2 |
2 |
-1 |
-2 |
0 |
9 |
7 |
0 |
1 |
8 |
5 |
-0 |
0 |
6 |
| EBIT Δ kw/kw |
54.3% |
12.8% |
56.3% |
54.5% |
6.3% |
67900000.0% |
191.0% |
74.6% |
16.7% |
41.2% |
854.2% |
132.4% |
0.8% |
66.4% |
235200000.0% |
40.8% |
376500000.0% |
187700000.0% |
171.4% |
31.4% |
39.5% |
2.1% |
113.3% |
215.4% |
26.1% |
278.7% |
29.8% |
1104.6% |
77.2% |
112.1% |
699.2% |
86.7% |
13.4% |
49.9% |
238.2% |
356.6% |
0.0% |
0.0% |
0.0% |
0.0% |
764.0% |
| EBIT (%) |
4.4% |
4.9% |
<span style="color:red">-1.19%</span> |
2.3% |
8.7% |
5.5% |
<span style="color:red">-2.64%</span> |
1.4% |
8.1% |
6.8% |
2.1% |
4.6% |
8.3% |
10.4% |
0.2% |
2.1% |
8.4% |
6.4% |
1.5% |
3.2% |
6.0% |
3.2% |
0.6% |
4.8% |
4.4% |
3.0% |
<span style="color:red">-4.13%</span> |
<span style="color:red">-3.92%</span> |
3.5% |
<span style="color:red">-1.75%</span> |
<span style="color:red">-5.22%</span> |
0.3% |
11.3% |
9.9% |
0.8% |
2.4% |
9.9% |
7.6% |
<span style="color:red">-0.66%</span> |
0.5% |
8.3% |
| 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 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| EBITDA (mln) |
3 |
3 |
1 |
2 |
5 |
3 |
1 |
2 |
5 |
4 |
2 |
3 |
7 |
6 |
1 |
2 |
7 |
5 |
2 |
3 |
6 |
3 |
2 |
4 |
4 |
3 |
0 |
-0 |
4 |
1 |
-1 |
2 |
11 |
9 |
2 |
2 |
12 |
6 |
2 |
3 |
9 |
| EBITDA(%) |
8.0% |
9.5% |
3.7% |
6.4% |
11.8% |
9.4% |
3.0% |
5.7% |
10.0% |
11.1% |
5.5% |
7.9% |
11.0% |
13.6% |
3.9% |
6.6% |
10.9% |
10.2% |
5.5% |
7.6% |
9.3% |
6.3% |
5.9% |
8.9% |
6.6% |
6.0% |
1.4% |
<span style="color:red">-1.19%</span> |
6.3% |
1.8% |
<span style="color:red">-1.51%</span> |
3.4% |
13.8% |
12.7% |
4.6% |
5.7% |
12.0% |
10.5% |
3.7% |
5.0% |
11.6% |
| NOPLAT (mln) |
2 |
2 |
-0 |
1 |
4 |
2 |
-1 |
1 |
4 |
3 |
1 |
2 |
5 |
5 |
-0 |
1 |
5 |
3 |
1 |
1 |
4 |
1 |
0 |
2 |
2 |
1 |
-1 |
-2 |
2 |
-1 |
-3 |
-0 |
9 |
7 |
1 |
1 |
10 |
5 |
-0 |
0 |
7 |
| Podatek (mln) |
0 |
0 |
-0 |
0 |
1 |
0 |
-0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
-0 |
0 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
0 |
-0 |
-1 |
-0 |
2 |
1 |
0 |
0 |
2 |
1 |
-0 |
0 |
1 |
| Zysk Netto (mln) |
2 |
2 |
-0 |
1 |
3 |
2 |
-1 |
0 |
3 |
3 |
1 |
1 |
4 |
4 |
-0 |
1 |
4 |
2 |
0 |
1 |
3 |
1 |
0 |
2 |
2 |
1 |
-1 |
-2 |
2 |
-1 |
-2 |
-0 |
8 |
6 |
1 |
1 |
8 |
4 |
-0 |
0 |
6 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
119.6% |
1.8% |
90.6% |
<span style="color:red">-21.01%</span> |
<span style="color:red">-3.09%</span> |
70.4% |
<span style="color:red">-179.12%</span> |
240.6% |
33.1% |
46.9% |
<span style="color:red">-114.93%</span> |
<span style="color:red">-44.92%</span> |
<span style="color:red">-1.03%</span> |
<span style="color:red">-40.19%</span> |
<span style="color:red">-674.42%</span> |
42.8% |
<span style="color:red">-29.10%</span> |
<span style="color:red">-58.23%</span> |
<span style="color:red">-62.96%</span> |
38.4% |
<span style="color:red">-40.61%</span> |
8.9% |
<span style="color:red">-587.98%</span> |
<span style="color:red">-198.82%</span> |
<span style="color:red">-7.71%</span> |
<span style="color:red">-180.13%</span> |
132.3% |
<span style="color:red">-88.54%</span> |
362.0% |
<span style="color:red">-764.96%</span> |
<span style="color:red">-126.66%</span> |
<span style="color:red">-619.13%</span> |
1.9% |
<span style="color:red">-36.10%</span> |
<span style="color:red">-128.21%</span> |
<span style="color:red">-57.37%</span> |
<span style="color:red">-27.37%</span> |
| Zysk netto (%) |
3.6% |
4.4% |
<span style="color:red">-1.45%</span> |
1.7% |
7.0% |
4.3% |
<span style="color:red">-2.66%</span> |
1.3% |
5.9% |
6.3% |
1.5% |
3.6% |
6.7% |
8.3% |
<span style="color:red">-0.25%</span> |
2.1% |
6.6% |
5.1% |
1.2% |
2.7% |
4.8% |
2.1% |
0.5% |
3.9% |
2.9% |
2.1% |
<span style="color:red">-2.23%</span> |
<span style="color:red">-3.58%</span> |
2.7% |
<span style="color:red">-1.78%</span> |
<span style="color:red">-4.59%</span> |
<span style="color:red">-0.34%</span> |
9.2% |
8.1% |
1.1% |
1.7% |
9.3% |
5.9% |
<span style="color:red">-0.36%</span> |
0.8% |
7.2% |
| EPS |
0.23 |
0.23 |
-0.0574 |
0.08 |
0.5 |
0.24 |
-0.11 |
0.07 |
0.48 |
0.4 |
0.087 |
0.22 |
0.64 |
0.59 |
-0.0129 |
0.12 |
0.63 |
0.35 |
0.074 |
0.18 |
0.45 |
0.15 |
0.028 |
0.24 |
0.27 |
0.16 |
-0.13 |
-0.24 |
0.25 |
-0.13 |
-0.31 |
-0.0275 |
1.14 |
0.86 |
0.0832 |
0.14 |
1.16 |
0.55 |
-0.0235 |
0.0609 |
0.84 |
| EPS (rozwodnione) |
0.23 |
0.23 |
-0.0574 |
0.08 |
0.5 |
0.24 |
-0.11 |
0.07 |
0.48 |
0.4 |
0.087 |
0.22 |
0.64 |
0.59 |
-0.0129 |
0.12 |
0.63 |
0.35 |
0.074 |
0.18 |
0.45 |
0.15 |
0.028 |
0.24 |
0.27 |
0.16 |
-0.13 |
-0.24 |
0.25 |
-0.13 |
-0.31 |
-0.0275 |
1.14 |
0.86 |
0.0832 |
0.14 |
1.16 |
0.55 |
-0.0235 |
0.0609 |
0.84 |
| Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
| Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
| 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 |
PLN |