Rok finansowy |
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 |
2025 |
2025 |
Data |
2014-12-27 |
2015-03-28 |
2015-06-27 |
2015-09-26 |
2015-12-26 |
2016-03-26 |
2016-06-25 |
2016-09-24 |
2016-12-24 |
2017-03-25 |
2017-06-24 |
2017-09-30 |
2017-12-30 |
2018-03-31 |
2018-06-30 |
2018-09-29 |
2018-12-29 |
2019-03-30 |
2019-06-29 |
2019-09-28 |
2019-12-28 |
2020-03-28 |
2020-06-27 |
2020-09-26 |
2020-12-26 |
2021-03-27 |
2021-06-26 |
2021-09-25 |
2021-12-25 |
2022-03-26 |
2022-06-25 |
2022-09-24 |
2022-12-24 |
2023-03-25 |
2023-06-24 |
2023-09-30 |
2023-12-30 |
2024-03-30 |
2024-06-29 |
2024-09-28 |
2024-12-28 |
Kwartał |
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 |
Q1 |
Q2 |
Przychód (mln) |
464 |
478 |
479 |
470 |
470 |
402 |
324 |
386 |
461 |
444 |
426 |
417 |
430 |
394 |
388 |
418 |
426 |
334 |
295 |
340 |
388 |
328 |
278 |
328 |
358 |
326 |
328 |
373 |
420 |
470 |
476 |
448 |
353 |
327 |
227 |
238 |
237 |
237 |
247 |
258 |
267 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.5% |
<span style="color:red">-15.72%</span> |
<span style="color:red">-32.37%</span> |
<span style="color:red">-17.83%</span> |
<span style="color:red">-1.96%</span> |
10.4% |
31.7% |
8.1% |
<span style="color:red">-6.70%</span> |
<span style="color:red">-11.30%</span> |
<span style="color:red">-8.91%</span> |
0.0% |
<span style="color:red">-1.14%</span> |
<span style="color:red">-15.23%</span> |
<span style="color:red">-24.04%</span> |
<span style="color:red">-18.61%</span> |
<span style="color:red">-8.74%</span> |
<span style="color:red">-1.77%</span> |
<span style="color:red">-5.93%</span> |
<span style="color:red">-3.38%</span> |
<span style="color:red">-7.91%</span> |
<span style="color:red">-0.70%</span> |
18.1% |
13.5% |
17.6% |
44.3% |
45.3% |
20.2% |
<span style="color:red">-16.03%</span> |
<span style="color:red">-30.53%</span> |
<span style="color:red">-52.29%</span> |
<span style="color:red">-46.95%</span> |
<span style="color:red">-32.88%</span> |
<span style="color:red">-27.34%</span> |
8.8% |
8.4% |
12.7% |
Marża brutto |
27.4% |
34.4% |
34.9% |
34.9% |
35.1% |
35.9% |
33.4% |
32.0% |
30.1% |
30.3% |
29.7% |
27.4% |
26.8% |
31.2% |
32.8% |
33.7% |
35.2% |
34.7% |
30.6% |
37.1% |
41.0% |
41.3% |
43.9% |
41.0% |
42.1% |
47.7% |
52.1% |
53.2% |
53.5% |
54.0% |
53.9% |
54.9% |
52.9% |
52.8% |
44.5% |
45.1% |
46.0% |
44.8% |
44.3% |
46.9% |
45.7% |
Koszty i Wydatki (mln) |
452 |
428 |
431 |
427 |
425 |
376 |
331 |
371 |
428 |
419 |
406 |
427 |
442 |
404 |
388 |
404 |
398 |
338 |
318 |
330 |
340 |
300 |
257 |
317 |
333 |
293 |
268 |
311 |
329 |
371 |
352 |
336 |
307 |
292 |
265 |
259 |
254 |
255 |
261 |
268 |
282 |
EBIT (mln) |
28 |
52 |
44 |
34 |
45 |
21 |
-25 |
6 |
29 |
12 |
18 |
-17 |
-24 |
-12 |
-9 |
6 |
25 |
-4 |
-33 |
3 |
34 |
19 |
12 |
6 |
58 |
32 |
51 |
61 |
78 |
88 |
125 |
112 |
46 |
34 |
-38 |
-35 |
-18 |
-18 |
-14 |
-10 |
-15 |
EBIT Δ kw/kw |
37.2% |
145.7% |
276.3% |
503.6% |
57.3% |
71.5% |
5180000000.0% |
6400000000.0% |
14720000000.0% |
16260000000.0% |
306.9% |
391.4% |
196.0% |
223.7% |
73.9% |
81.2% |
27.5% |
120.0% |
373.0% |
46.7% |
41.0% |
39.9% |
76.0% |
90.1% |
24.6% |
64.1% |
59.1% |
45.9% |
68.3% |
2670000000.0% |
2460000000.0% |
5280000000.0% |
2250000000.0% |
294.3% |
177.4% |
238.5% |
0.0% |
6906300000.0% |
0.0% |
0.0% |
145.0% |
EBIT (%) |
6.1% |
10.9% |
9.2% |
7.2% |
9.6% |
5.2% |
<span style="color:red">-7.72%</span> |
1.5% |
6.2% |
2.8% |
4.2% |
<span style="color:red">-4.05%</span> |
<span style="color:red">-5.58%</span> |
<span style="color:red">-3.12%</span> |
<span style="color:red">-2.24%</span> |
1.4% |
5.9% |
<span style="color:red">-1.14%</span> |
<span style="color:red">-11.28%</span> |
0.9% |
8.9% |
5.8% |
4.4% |
1.8% |
16.4% |
9.7% |
15.5% |
16.3% |
18.5% |
18.7% |
26.2% |
25.0% |
13.1% |
10.5% |
<span style="color:red">-16.72%</span> |
<span style="color:red">-14.81%</span> |
<span style="color:red">-7.55%</span> |
<span style="color:red">-7.42%</span> |
<span style="color:red">-5.54%</span> |
<span style="color:red">-4.04%</span> |
<span style="color:red">-5.69%</span> |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
0 |
2 |
0 |
0 |
0 |
4 |
0 |
0 |
0 |
4 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
7 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
4 |
1 |
1 |
2 |
2 |
6 |
5 |
5 |
4 |
2 |
4 |
4 |
4 |
4 |
2 |
3 |
13 |
5 |
6 |
7 |
12 |
6 |
6 |
7 |
9 |
8 |
7 |
7 |
6 |
5 |
6 |
6 |
48 |
6 |
4 |
Amortyzacja (mln) |
51 |
26 |
26 |
27 |
26 |
26 |
25 |
25 |
22 |
22 |
22 |
31 |
32 |
27 |
32 |
30 |
27 |
26 |
26 |
25 |
19 |
18 |
16 |
31 |
37 |
33 |
32 |
30 |
36 |
43 |
38 |
42 |
41 |
42 |
42 |
30 |
25 |
25 |
28 |
32 |
32 |
EBITDA (mln) |
73 |
73 |
71 |
61 |
67 |
48 |
14 |
36 |
53 |
35 |
40 |
14 |
8 |
15 |
26 |
36 |
52 |
23 |
0 |
29 |
54 |
37 |
134 |
37 |
95 |
32 |
82 |
83 |
113 |
137 |
162 |
112 |
46 |
34 |
32 |
-5 |
7 |
8 |
15 |
3 |
10 |
EBITDA(%) |
2.7% |
10.5% |
10.2% |
11.1% |
9.7% |
8.1% |
3.4% |
4.0% |
8.0% |
8.5% |
5.3% |
<span style="color:red">-0.46%</span> |
4.9% |
4.3% |
2.8% |
10.6% |
12.8% |
6.8% |
<span style="color:red">-7.73%</span> |
10.4% |
17.3% |
8.6% |
<span style="color:red">-27.41%</span> |
12.9% |
17.2% |
20.0% |
21.0% |
24.8% |
21.9% |
30.4% |
34.2% |
34.3% |
24.7% |
13.1% |
<span style="color:red">-12.98%</span> |
<span style="color:red">-14.81%</span> |
3.6% |
3.2% |
6.0% |
1.3% |
3.9% |
NOPLAT (mln) |
28 |
51 |
43 |
33 |
44 |
22 |
-24 |
5 |
29 |
11 |
16 |
-23 |
-29 |
-17 |
-13 |
4 |
21 |
-8 |
-37 |
-0 |
32 |
16 |
112 |
1 |
52 |
25 |
42 |
47 |
72 |
87 |
115 |
104 |
39 |
27 |
-44 |
-41 |
-24 |
-23 |
-37 |
-34 |
-26 |
Podatek (mln) |
8 |
19 |
10 |
9 |
10 |
1 |
-17 |
1 |
7 |
6 |
-2 |
3 |
53 |
-4 |
-12 |
-0 |
8 |
-15 |
8 |
-5 |
12 |
10 |
21 |
4 |
2 |
10 |
15 |
6 |
2 |
24 |
32 |
39 |
17 |
17 |
-21 |
15 |
-15 |
-5 |
-245 |
-11 |
-28 |
Zysk Netto (mln) |
20 |
31 |
33 |
24 |
35 |
20 |
-7 |
4 |
23 |
4 |
18 |
-26 |
-82 |
-14 |
-2 |
4 |
13 |
7 |
-46 |
4 |
20 |
5 |
90 |
-3 |
50 |
14 |
19 |
40 |
70 |
65 |
83 |
65 |
22 |
10 |
-23 |
-56 |
-9 |
-18 |
208 |
-23 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
75.2% |
<span style="color:red">-34.88%</span> |
<span style="color:red">-121.34%</span> |
<span style="color:red">-84.45%</span> |
<span style="color:red">-34.86%</span> |
<span style="color:red">-78.05%</span> |
<span style="color:red">-350.70%</span> |
<span style="color:red">-816.22%</span> |
<span style="color:red">-461.40%</span> |
<span style="color:red">-404.44%</span> |
<span style="color:red">-108.43%</span> |
<span style="color:red">-114.34%</span> |
<span style="color:red">-115.53%</span> |
<span style="color:red">-148.91%</span> |
2980.0% |
5.3% |
54.7% |
<span style="color:red">-25.37%</span> |
<span style="color:red">-294.81%</span> |
<span style="color:red">-170.00%</span> |
150.5% |
176.0% |
<span style="color:red">-78.89%</span> |
<span style="color:red">-1535.71%</span> |
40.1% |
370.3% |
336.3% |
60.7% |
<span style="color:red">-68.35%</span> |
<span style="color:red">-83.98%</span> |
<span style="color:red">-128.23%</span> |
<span style="color:red">-186.07%</span> |
<span style="color:red">-140.91%</span> |
<span style="color:red">-274.04%</span> |
<span style="color:red">-990.17%</span> |
<span style="color:red">-58.45%</span> |
<span style="color:red">-120.00%</span> |
Zysk netto (%) |
4.3% |
6.6% |
6.9% |
5.1% |
7.4% |
5.1% |
<span style="color:red">-2.19%</span> |
1.0% |
4.9% |
1.0% |
4.2% |
<span style="color:red">-6.35%</span> |
<span style="color:red">-19.14%</span> |
<span style="color:red">-3.48%</span> |
<span style="color:red">-0.39%</span> |
0.9% |
3.0% |
2.0% |
<span style="color:red">-15.66%</span> |
1.2% |
5.1% |
1.5% |
32.4% |
<span style="color:red">-0.85%</span> |
13.9% |
4.2% |
5.8% |
10.8% |
16.5% |
13.8% |
17.4% |
14.4% |
6.2% |
3.2% |
<span style="color:red">-10.29%</span> |
<span style="color:red">-23.39%</span> |
<span style="color:red">-3.80%</span> |
<span style="color:red">-7.63%</span> |
84.2% |
<span style="color:red">-8.96%</span> |
0.7% |
EPS |
0.55 |
0.86 |
0.9 |
0.65 |
0.96 |
0.56 |
-0.19 |
0.11 |
0.65 |
0.13 |
0.52 |
-0.79 |
-2.42 |
-0.4 |
-0.043 |
0.11 |
0.37 |
0.19 |
-1.35 |
0.12 |
0.59 |
0.15 |
2.64 |
-0.0819 |
1.43 |
0.39 |
0.54 |
1.07 |
1.76 |
1.64 |
2.09 |
1.62 |
0.55 |
0.26 |
-0.59 |
-1.43 |
-0.23 |
-0.46 |
5.27 |
-0.58 |
0.05 |
EPS (rozwodnione) |
0.52 |
0.82 |
0.85 |
0.62 |
0.93 |
0.54 |
-0.19 |
0.1 |
0.64 |
0.13 |
0.51 |
-0.79 |
-2.42 |
-0.4 |
-0.043 |
0.11 |
0.36 |
0.19 |
-1.35 |
0.12 |
0.58 |
0.14 |
2.55 |
-0.0819 |
1.36 |
0.35 |
0.48 |
0.99 |
1.71 |
1.59 |
2.04 |
1.59 |
0.55 |
0.26 |
-0.59 |
-1.43 |
-0.23 |
-0.46 |
5.22 |
-0.58 |
0.05 |
Ilośc akcji (mln) |
36 |
37 |
37 |
37 |
36 |
37 |
37 |
35 |
35 |
35 |
34 |
34 |
34 |
34 |
35 |
35 |
34 |
34 |
34 |
33 |
34 |
34 |
34 |
34 |
35 |
35 |
35 |
38 |
39 |
40 |
40 |
40 |
40 |
39 |
39 |
39 |
39 |
39 |
40 |
40 |
40 |
Ważona ilośc akcji (mln) |
38 |
39 |
39 |
38 |
38 |
38 |
37 |
36 |
36 |
35 |
35 |
34 |
34 |
34 |
35 |
36 |
35 |
35 |
34 |
34 |
34 |
35 |
35 |
34 |
36 |
39 |
40 |
41 |
41 |
41 |
41 |
41 |
40 |
40 |
39 |
39 |
39 |
39 |
40 |
40 |
40 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |