Selectirente
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
| Rok finansowy |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
| Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
| Data |
2009-06-30 |
2009-12-31 |
2010-06-30 |
2010-12-31 |
2011-06-30 |
2011-12-31 |
2012-06-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
2024-12-31 |
| Przychód (mln) |
6 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
7 |
8 |
8 |
8 |
8 |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
9 |
10 |
11 |
13 |
14 |
15 |
17 |
18 |
19 |
19 |
18 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.00% |
-100.00% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
10.3% |
13.4% |
8.2% |
9.2% |
3.3% |
-3.26% |
-9.15% |
-6.65% |
-2.43% |
10.4% |
25.4% |
34.2% |
56.5% |
56.8% |
56.9% |
60.2% |
37.9% |
39.6% |
23.9% |
2.3% |
| Marża brutto |
99.7% |
99.7% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
65.2% |
52.1% |
51.4% |
65.2% |
62.1% |
65.0% |
100.0% |
68.5% |
76.4% |
72.1% |
71.0% |
69.8% |
100.0% |
| Koszty i Wydatki (mln) |
4 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
5 |
3 |
5 |
5 |
3 |
5 |
6 |
4 |
4 |
5 |
4 |
4 |
5 |
6 |
2 |
8 |
2 |
7 |
5 |
4 |
9 |
4 |
-1 |
| EBIT (mln) |
3 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
4 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
3 |
4 |
4 |
4 |
4 |
9 |
5 |
10 |
8 |
13 |
13 |
10 |
15 |
19 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.00% |
-100.00% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
-2.40% |
24.1% |
2.4% |
10.3% |
12.0% |
-1.41% |
-6.18% |
2.5% |
3.7% |
15.3% |
13.2% |
128.8% |
29.9% |
137.7% |
119.1% |
47.4% |
167.1% |
6.5% |
72.3% |
50.0% |
| EBIT (%) |
44.0% |
44.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
46.2% |
40.1% |
44.8% |
42.2% |
40.9% |
43.8% |
42.4% |
42.7% |
44.4% |
44.7% |
43.8% |
46.8% |
47.2% |
46.7% |
39.5% |
79.8% |
39.2% |
70.7% |
55.2% |
73.5% |
75.9% |
53.9% |
76.7% |
107.7% |
| Przychody fiansowe (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
2 |
2 |
1 |
2 |
4 |
1 |
0 |
0 |
| Koszty finansowe (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
3 |
0 |
0 |
3 |
3 |
4 |
3 |
0 |
0 |
| Amortyzacja (mln) |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
-3 |
-3 |
-4 |
-3 |
-3 |
-4 |
-4 |
-4 |
-4 |
-4 |
-3 |
2 |
2 |
3 |
3 |
3 |
3 |
-10 |
-10 |
-13 |
-13 |
-12 |
2 |
0 |
| EBITDA (mln) |
5 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
3 |
-0 |
3 |
0 |
-2 |
0 |
0 |
0 |
-0 |
0 |
6 |
6 |
7 |
7 |
12 |
8 |
0 |
-1 |
1 |
1 |
-2 |
15 |
0 |
| EBITDA(%) |
79.6% |
79.6% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-11.24% |
-18.81% |
-5.77% |
-24.56% |
-22.56% |
-2.78% |
-19.96% |
-23.32% |
-10.35% |
-5.16% |
-18.20% |
75.4% |
75.1% |
74.9% |
67.8% |
109.2% |
65.3% |
3.1% |
-7.89% |
-46.51% |
-41.88% |
-17.81% |
76.7% |
0.0% |
| NOPLAT (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
2 |
3 |
1 |
1 |
3 |
2 |
2 |
3 |
3 |
2 |
2 |
2 |
7 |
2 |
8 |
5 |
10 |
9 |
5 |
5 |
9 |
13 |
16 |
| Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
-2 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
| Zysk Netto (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
2 |
3 |
1 |
1 |
3 |
2 |
2 |
3 |
3 |
2 |
2 |
2 |
6 |
3 |
8 |
6 |
10 |
9 |
4 |
5 |
8 |
13 |
15 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.00% |
-100.00% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
-42.11% |
119.2% |
-36.55% |
18.5% |
90.0% |
-7.75% |
2.6% |
35.4% |
-18.87% |
106.2% |
33.5% |
272.3% |
156.7% |
55.7% |
246.5% |
-47.91% |
-14.90% |
-18.87% |
45.3% |
256.6% |
| Zysk netto (%) |
19.7% |
19.7% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
35.0% |
21.3% |
38.2% |
17.5% |
18.4% |
41.1% |
22.4% |
19.0% |
33.8% |
39.2% |
25.3% |
27.5% |
28.1% |
73.2% |
26.9% |
76.3% |
46.1% |
72.6% |
59.4% |
24.8% |
28.4% |
42.2% |
69.7% |
86.5% |
| EPS |
0.85 |
0.85 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.75 |
1.05 |
1.97 |
0.75 |
1.06 |
1.76 |
1.32 |
1.11 |
1.76 |
1.81 |
1.26 |
1.25 |
1.49 |
3.81 |
0.63 |
1.99 |
1.41 |
2.42 |
2.18 |
1.03 |
1.2 |
1.96 |
3.17 |
3.69 |
| EPS (rozwodnione) |
0.85 |
0.85 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.75 |
1.05 |
1.97 |
0.75 |
1.06 |
1.76 |
1.32 |
1.11 |
1.76 |
1.81 |
1.26 |
1.25 |
1.48 |
3.29 |
0.63 |
1.99 |
1.41 |
2.42 |
2.18 |
1.03 |
1.2 |
1.96 |
3.17 |
3.69 |
| Ilośc akcji (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
1 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
| Ważona ilośc akcji (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
1 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
| 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 |