Rok finansowy |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2005-03-31 |
2005-09-30 |
2006-03-31 |
2006-09-30 |
2007-03-31 |
2007-09-30 |
2008-03-31 |
2008-09-30 |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2010-01-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2011-01-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2012-01-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-03-31 |
2014-09-30 |
2015-03-31 |
2015-09-30 |
2016-03-31 |
2016-09-30 |
2017-03-31 |
2017-09-30 |
2018-03-31 |
2018-09-30 |
2019-03-31 |
2019-09-30 |
2020-03-31 |
2020-09-30 |
2021-03-31 |
2021-09-30 |
2022-03-31 |
2022-09-30 |
2023-03-31 |
2023-09-30 |
2024-03-31 |
2024-09-30 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
69 |
69 |
131 |
131 |
186 |
186 |
149 |
149 |
107 |
53 |
53 |
52 |
52 |
52 |
52 |
70 |
70 |
70 |
70 |
81 |
81 |
81 |
81 |
66 |
133 |
66 |
91 |
62 |
156 |
71 |
101 |
109 |
124 |
112 |
134 |
143 |
168 |
187 |
257 |
258 |
339 |
254 |
329 |
373 |
490 |
471 |
618 |
401 |
577 |
338 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
167.8% |
167.8% |
13.5% |
13.5% |
<span style="color:red">-42.50%</span> |
<span style="color:red">-71.25%</span> |
<span style="color:red">-64.14%</span> |
<span style="color:red">-64.94%</span> |
<span style="color:red">-51.11%</span> |
<span style="color:red">-2.22%</span> |
<span style="color:red">-2.22%</span> |
34.4% |
34.4% |
34.4% |
34.4% |
15.1% |
15.1% |
15.1% |
15.1% |
<span style="color:red">-18.72%</span> |
64.0% |
<span style="color:red">-18.72%</span> |
12.5% |
<span style="color:red">-5.98%</span> |
17.7% |
7.8% |
10.8% |
76.2% |
<span style="color:red">-20.37%</span> |
58.3% |
32.5% |
31.3% |
34.8% |
66.7% |
92.4% |
80.8% |
102.3% |
36.1% |
28.1% |
44.4% |
44.4% |
85.0% |
87.7% |
7.6% |
17.8% |
<span style="color:red">-28.23%</span> |
Marża brutto |
31.4% |
31.4% |
35.9% |
35.9% |
29.1% |
29.1% |
16.6% |
16.6% |
9.0% |
9.0% |
9.0% |
12.7% |
12.7% |
12.7% |
12.7% |
23.6% |
23.6% |
23.6% |
23.6% |
15.6% |
15.6% |
15.6% |
15.6% |
<span style="color:red">-7.31%</span> |
<span style="color:red">-3.60%</span> |
<span style="color:red">-7.31%</span> |
<span style="color:red">-35.75%</span> |
<span style="color:red">-23.78%</span> |
<span style="color:red">-16.80%</span> |
5.5% |
22.5% |
24.9% |
28.3% |
28.6% |
34.0% |
32.4% |
36.1% |
35.4% |
38.5% |
32.3% |
30.0% |
27.9% |
29.5% |
32.7% |
35.2% |
32.9% |
35.8% |
32.5% |
32.5% |
30.0% |
Koszty i Wydatki (mln) |
68 |
68 |
113 |
113 |
171 |
171 |
161 |
161 |
129 |
65 |
65 |
61 |
61 |
61 |
61 |
70 |
70 |
70 |
70 |
93 |
93 |
93 |
93 |
96 |
203 |
96 |
238 |
98 |
241 |
98 |
115 |
109 |
137 |
104 |
124 |
115 |
119 |
145 |
195 |
213 |
281 |
224 |
286 |
306 |
380 |
368 |
470 |
326 |
457 |
314 |
EBIT (mln) |
1 |
1 |
18 |
18 |
15 |
15 |
-12 |
-12 |
-23 |
-11 |
-11 |
-8 |
-8 |
-8 |
-8 |
0 |
0 |
0 |
0 |
-12 |
-12 |
-12 |
-12 |
-31 |
-56 |
-31 |
-75 |
-36 |
-70 |
-25 |
2 |
8 |
14 |
9 |
18 |
23 |
37 |
42 |
67 |
45 |
58 |
31 |
43 |
67 |
109 |
102 |
148 |
76 |
119 |
23 |
EBIT Δ kw/kw |
91.0% |
91.0% |
253.7% |
253.7% |
164.5% |
229.0% |
3.9% |
37.8% |
165.4% |
32.7% |
32.7% |
1881.6% |
1881.6% |
1881.6% |
1881.6% |
104.0% |
104.0% |
104.0% |
104.0% |
61.6% |
79.1% |
61.6% |
84.3% |
15.1% |
19.1% |
22.4% |
3435.8% |
557.4% |
584.5% |
366.3% |
1228300000.0% |
1228300000.0% |
1228300000.0% |
1228300000.0% |
72.6% |
50.4% |
35.7% |
35.3% |
55.5% |
31.9% |
46.9% |
70.0% |
70.9% |
2578200000.0% |
3704250000.0% |
2967800000.0% |
2967800000.0% |
0.0% |
0.0% |
30.7% |
EBIT (%) |
1.9% |
1.9% |
13.7% |
13.7% |
7.8% |
7.8% |
<span style="color:red">-7.84%</span> |
<span style="color:red">-7.84%</span> |
<span style="color:red">-21.06%</span> |
<span style="color:red">-21.06%</span> |
<span style="color:red">-21.06%</span> |
<span style="color:red">-16.23%</span> |
<span style="color:red">-16.23%</span> |
<span style="color:red">-16.23%</span> |
<span style="color:red">-16.23%</span> |
0.7% |
0.7% |
0.7% |
0.7% |
<span style="color:red">-14.60%</span> |
<span style="color:red">-14.60%</span> |
<span style="color:red">-14.60%</span> |
<span style="color:red">-14.60%</span> |
<span style="color:red">-46.80%</span> |
<span style="color:red">-42.54%</span> |
<span style="color:red">-46.80%</span> |
<span style="color:red">-82.63%</span> |
<span style="color:red">-58.64%</span> |
<span style="color:red">-44.66%</span> |
<span style="color:red">-35.49%</span> |
2.2% |
7.3% |
11.6% |
8.4% |
13.7% |
15.8% |
22.3% |
22.2% |
26.0% |
17.6% |
17.1% |
12.1% |
13.0% |
17.9% |
22.4% |
21.7% |
23.9% |
18.8% |
20.7% |
7.0% |
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 |
7 |
0 |
14 |
0 |
8 |
9 |
7 |
10 |
7 |
6 |
4 |
1 |
1 |
1 |
3 |
2 |
1 |
0 |
0 |
3 |
10 |
4 |
1 |
8 |
10 |
0 |
Koszty finansowe (mln) |
10 |
10 |
6 |
6 |
0 |
0 |
0 |
0 |
6 |
3 |
3 |
3 |
3 |
3 |
3 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
4 |
4 |
4 |
4 |
7 |
7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
3 |
10 |
5 |
8 |
6 |
7 |
9 |
11 |
10 |
0 |
Amortyzacja (mln) |
13 |
13 |
16 |
16 |
19 |
19 |
0 |
0 |
34 |
17 |
17 |
16 |
16 |
16 |
16 |
14 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
21 |
18 |
21 |
29 |
14 |
19 |
18 |
10 |
13 |
7 |
11 |
7 |
9 |
7 |
11 |
12 |
19 |
26 |
27 |
32 |
37 |
44 |
50 |
56 |
60 |
39 |
56 |
EBITDA (mln) |
14 |
14 |
34 |
34 |
44 |
44 |
-5 |
-5 |
18 |
9 |
9 |
8 |
8 |
8 |
8 |
16 |
16 |
16 |
16 |
8 |
8 |
8 |
8 |
-27 |
-38 |
-27 |
-46 |
-38 |
-51 |
-8 |
12 |
21 |
22 |
21 |
26 |
32 |
53 |
52 |
79 |
71 |
85 |
58 |
76 |
116 |
164 |
157 |
205 |
148 |
158 |
84 |
EBITDA(%) |
20.8% |
20.8% |
26.0% |
26.0% |
23.4% |
23.4% |
<span style="color:red">-3.37%</span> |
<span style="color:red">-3.37%</span> |
16.8% |
16.8% |
16.8% |
15.0% |
15.0% |
15.0% |
15.0% |
23.0% |
23.0% |
23.0% |
23.0% |
9.5% |
9.5% |
9.5% |
9.5% |
<span style="color:red">-41.36%</span> |
<span style="color:red">-28.77%</span> |
<span style="color:red">-41.36%</span> |
<span style="color:red">-50.87%</span> |
<span style="color:red">-62.11%</span> |
<span style="color:red">-32.79%</span> |
<span style="color:red">-10.69%</span> |
11.8% |
19.4% |
17.5% |
18.3% |
19.3% |
22.3% |
26.5% |
27.9% |
30.6% |
25.1% |
24.8% |
22.8% |
22.9% |
27.7% |
31.4% |
32.3% |
32.9% |
33.7% |
27.5% |
24.9% |
NOPLAT (mln) |
-9 |
-9 |
12 |
12 |
24 |
24 |
-5 |
-5 |
-22 |
-11 |
-11 |
-11 |
-11 |
-11 |
-11 |
-4 |
-4 |
-4 |
-4 |
-14 |
-14 |
-14 |
-14 |
-52 |
-77 |
-52 |
-160 |
-59 |
-77 |
-36 |
-20 |
-10 |
-19 |
2 |
6 |
27 |
48 |
41 |
60 |
46 |
56 |
21 |
39 |
71 |
114 |
100 |
141 |
78 |
113 |
15 |
Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
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 |
4 |
0 |
0 |
3 |
20 |
5 |
6 |
4 |
-13 |
-2 |
-13 |
-3 |
-14 |
5 |
4 |
-2 |
15 |
2 |
Zysk Netto (mln) |
-9 |
-9 |
11 |
11 |
23 |
23 |
-5 |
-5 |
-22 |
-11 |
-11 |
-11 |
-11 |
-11 |
-11 |
-4 |
-4 |
-4 |
-4 |
-14 |
-14 |
-14 |
-14 |
-52 |
-77 |
-52 |
-160 |
-59 |
-77 |
-36 |
-21 |
-10 |
-23 |
2 |
5 |
24 |
68 |
36 |
54 |
42 |
68 |
22 |
50 |
74 |
128 |
95 |
138 |
80 |
99 |
14 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-350.19%</span> |
<span style="color:red">-350.19%</span> |
<span style="color:red">-145.20%</span> |
<span style="color:red">-145.20%</span> |
<span style="color:red">-194.15%</span> |
<span style="color:red">-147.08%</span> |
113.8% |
120.3% |
<span style="color:red">-48.47%</span> |
3.1% |
3.1% |
<span style="color:red">-60.39%</span> |
<span style="color:red">-60.39%</span> |
<span style="color:red">-60.39%</span> |
<span style="color:red">-60.39%</span> |
217.3% |
217.3% |
217.3% |
217.3% |
272.4% |
448.6% |
272.4% |
1037.8% |
13.0% |
<span style="color:red">-0.68%</span> |
<span style="color:red">-30.60%</span> |
<span style="color:red">-87.15%</span> |
<span style="color:red">-82.45%</span> |
<span style="color:red">-69.74%</span> |
<span style="color:red">-105.74%</span> |
<span style="color:red">-125.09%</span> |
<span style="color:red">-334.69%</span> |
<span style="color:red">-392.02%</span> |
1620.3% |
945.4% |
70.5% |
0.6% |
<span style="color:red">-38.23%</span> |
<span style="color:red">-6.39%</span> |
78.5% |
87.6% |
328.4% |
173.3% |
7.4% |
<span style="color:red">-22.77%</span> |
<span style="color:red">-85.47%</span> |
Zysk netto (%) |
<span style="color:red">-13.28%</span> |
<span style="color:red">-13.28%</span> |
8.6% |
8.6% |
12.4% |
12.4% |
<span style="color:red">-3.41%</span> |
<span style="color:red">-3.41%</span> |
<span style="color:red">-20.31%</span> |
<span style="color:red">-20.31%</span> |
<span style="color:red">-20.31%</span> |
<span style="color:red">-21.41%</span> |
<span style="color:red">-21.41%</span> |
<span style="color:red">-21.41%</span> |
<span style="color:red">-21.41%</span> |
<span style="color:red">-6.31%</span> |
<span style="color:red">-6.31%</span> |
<span style="color:red">-6.31%</span> |
<span style="color:red">-6.31%</span> |
<span style="color:red">-17.40%</span> |
<span style="color:red">-17.40%</span> |
<span style="color:red">-17.40%</span> |
<span style="color:red">-17.40%</span> |
<span style="color:red">-79.70%</span> |
<span style="color:red">-58.18%</span> |
<span style="color:red">-79.70%</span> |
<span style="color:red">-175.88%</span> |
<span style="color:red">-95.77%</span> |
<span style="color:red">-49.08%</span> |
<span style="color:red">-51.33%</span> |
<span style="color:red">-20.40%</span> |
<span style="color:red">-9.54%</span> |
<span style="color:red">-18.65%</span> |
1.9% |
3.9% |
17.0% |
40.4% |
19.2% |
21.0% |
16.1% |
20.1% |
8.7% |
15.3% |
19.9% |
26.1% |
20.2% |
22.3% |
19.8% |
17.1% |
4.1% |
EPS |
-1.68 |
-1.68 |
1.74 |
1.74 |
3.1 |
3.1 |
-0.7 |
-0.7 |
-2.98 |
-1.49 |
-1.49 |
-1.51 |
-1.51 |
-1.51 |
-1.51 |
-0.58 |
-0.58 |
-0.58 |
-0.58 |
-1.61 |
-1.61 |
-1.61 |
-1.61 |
-5.56 |
-12.61 |
-5.56 |
-21.53 |
-5.29 |
-8.91 |
-3.8 |
-1.82 |
-0.92 |
-1.96 |
0.0798 |
0.16 |
0.78 |
2.13 |
1.09 |
1.58 |
1.3 |
2.05 |
0.67 |
1.51 |
2.23 |
3.76 |
2.72 |
3.88 |
2.24 |
2.77 |
0.37 |
EPS (rozwodnione) |
-1.68 |
-1.68 |
1.74 |
1.74 |
3.1 |
3.1 |
-0.7 |
-0.7 |
-2.98 |
-1.49 |
-1.49 |
-1.51 |
-1.51 |
-1.51 |
-1.51 |
-0.58 |
-0.58 |
-0.58 |
-0.58 |
-1.61 |
-1.61 |
-1.61 |
-1.61 |
-5.56 |
-12.61 |
-5.56 |
-21.53 |
-5.29 |
-8.62 |
-3.75 |
-1.81 |
-0.92 |
-1.95 |
0.0798 |
0.17 |
0.78 |
2.13 |
1.09 |
1.52 |
1.25 |
1.98 |
0.66 |
1.42 |
2.02 |
3.41 |
2.57 |
3.69 |
2.12 |
2.61 |
0.38 |
Ilośc akcji (mln) |
5 |
5 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
6 |
9 |
7 |
11 |
9 |
10 |
11 |
11 |
12 |
26 |
31 |
31 |
32 |
33 |
34 |
32 |
33 |
33 |
33 |
33 |
34 |
35 |
36 |
36 |
36 |
36 |
Ważona ilośc akcji (mln) |
5 |
5 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
6 |
9 |
7 |
11 |
9 |
10 |
11 |
11 |
12 |
26 |
31 |
31 |
32 |
33 |
35 |
33 |
34 |
34 |
36 |
37 |
37 |
37 |
37 |
38 |
38 |
36 |
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 |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |