Rok finansowy |
2014 |
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 |
Data |
2014-09-30 |
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 |
Kwartał |
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) |
131 |
8 |
8 |
9 |
16 |
13 |
14 |
12 |
13 |
17 |
16 |
16 |
17 |
24 |
31 |
29 |
39 |
101 |
41 |
44 |
59 |
60 |
64 |
64 |
71 |
69 |
68 |
66 |
66 |
86 |
71 |
85 |
102 |
90 |
97 |
101 |
109 |
110 |
79 |
100 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-88.19%</span> |
67.1% |
72.9% |
33.6% |
<span style="color:red">-14.59%</span> |
35.5% |
20.7% |
34.0% |
25.2% |
40.5% |
86.7% |
77.3% |
134.1% |
323.0% |
34.0% |
51.6% |
51.6% |
<span style="color:red">-40.41%</span> |
55.1% |
44.7% |
20.2% |
13.9% |
6.6% |
3.3% |
<span style="color:red">-7.43%</span> |
25.9% |
5.1% |
28.1% |
55.2% |
4.6% |
36.4% |
19.6% |
6.9% |
21.5% |
<span style="color:red">-19.08%</span> |
<span style="color:red">-1.38%</span> |
Marża brutto |
47.3% |
<span style="color:red">-396.25%</span> |
<span style="color:red">-412.95%</span> |
<span style="color:red">-289.45%</span> |
<span style="color:red">-161.88%</span> |
<span style="color:red">-262.78%</span> |
<span style="color:red">-230.42%</span> |
<span style="color:red">-238.66%</span> |
<span style="color:red">-223.92%</span> |
<span style="color:red">-78.74%</span> |
<span style="color:red">-192.69%</span> |
<span style="color:red">-167.78%</span> |
<span style="color:red">-186.76%</span> |
<span style="color:red">-124.92%</span> |
<span style="color:red">-105.39%</span> |
<span style="color:red">-102.03%</span> |
<span style="color:red">-79.45%</span> |
<span style="color:red">-13.34%</span> |
<span style="color:red">-145.96%</span> |
<span style="color:red">-128.58%</span> |
<span style="color:red">-77.44%</span> |
<span style="color:red">-85.48%</span> |
<span style="color:red">-62.14%</span> |
<span style="color:red">-77.05%</span> |
<span style="color:red">-57.94%</span> |
<span style="color:red">-90.30%</span> |
<span style="color:red">-80.52%</span> |
<span style="color:red">-94.84%</span> |
<span style="color:red">-102.20%</span> |
<span style="color:red">-53.04%</span> |
<span style="color:red">-73.19%</span> |
<span style="color:red">-52.14%</span> |
<span style="color:red">-43.68%</span> |
<span style="color:red">-51.84%</span> |
<span style="color:red">-43.70%</span> |
<span style="color:red">-66.13%</span> |
20.6% |
<span style="color:red">-41.49%</span> |
<span style="color:red">-96.58%</span> |
<span style="color:red">-57.38%</span> |
Koszty i Wydatki (mln) |
95 |
35 |
61 |
52 |
58 |
61 |
68 |
68 |
65 |
52 |
62 |
67 |
74 |
113 |
88 |
80 |
118 |
96 |
123 |
123 |
124 |
-43 |
84 |
90 |
77 |
88 |
113 |
72 |
99 |
80 |
104 |
90 |
113 |
65 |
69 |
195 |
190 |
173 |
143 |
134 |
EBIT (mln) |
37 |
-73 |
-69 |
-82 |
-62 |
-23 |
-76 |
-76 |
-52 |
-33 |
-46 |
-10 |
-55 |
-101 |
-59 |
-53 |
-79 |
8 |
-81 |
-79 |
-73 |
104 |
-20 |
-25 |
-9 |
-19 |
-45 |
-6 |
-34 |
22 |
-10 |
22 |
23 |
56 |
71 |
-93 |
-38 |
-63 |
-63 |
-6 |
EBIT Δ kw/kw |
159.2% |
217.0% |
9.2% |
7.5% |
19.4% |
13425300000.0% |
11916600000.0% |
6110800000.0% |
11532500000.0% |
67.2% |
21.3% |
81.2% |
30.8% |
1405.8% |
27.7% |
32.3% |
8.0% |
92.6% |
12328900000.0% |
220.4% |
679.1% |
648.7% |
56.5% |
295.3% |
72.1% |
185.3% |
355.7% |
128.3% |
246.1% |
60.3% |
114.0% |
123.6% |
160.7% |
189.3% |
212.6% |
1343.2% |
0.0% |
0.0% |
0.0% |
9832000000.0% |
EBIT (%) |
27.8% |
<span style="color:red">-965.74%</span> |
<span style="color:red">-884.30%</span> |
<span style="color:red">-889.52%</span> |
<span style="color:red">-398.08%</span> |
<span style="color:red">-182.28%</span> |
<span style="color:red">-563.24%</span> |
<span style="color:red">-619.35%</span> |
<span style="color:red">-390.33%</span> |
<span style="color:red">-193.88%</span> |
<span style="color:red">-282.10%</span> |
<span style="color:red">-61.22%</span> |
<span style="color:red">-329.44%</span> |
<span style="color:red">-421.05%</span> |
<span style="color:red">-192.08%</span> |
<span style="color:red">-183.41%</span> |
<span style="color:red">-203.45%</span> |
7.6% |
<span style="color:red">-198.33%</span> |
<span style="color:red">-178.60%</span> |
<span style="color:red">-124.25%</span> |
173.0% |
<span style="color:red">-31.01%</span> |
<span style="color:red">-38.53%</span> |
<span style="color:red">-13.27%</span> |
<span style="color:red">-27.70%</span> |
<span style="color:red">-66.87%</span> |
<span style="color:red">-9.43%</span> |
<span style="color:red">-51.44%</span> |
25.8% |
<span style="color:red">-13.96%</span> |
26.0% |
22.7% |
62.2% |
73.2% |
<span style="color:red">-92.21%</span> |
<span style="color:red">-34.97%</span> |
<span style="color:red">-57.32%</span> |
<span style="color:red">-80.40%</span> |
<span style="color:red">-6.48%</span> |
Przychody fiansowe (mln) |
14 |
0 |
-25 |
0 |
0 |
0 |
4 |
3 |
4 |
1 |
3 |
3 |
15 |
4 |
3 |
2 |
4 |
3 |
4 |
6 |
4 |
5 |
14 |
24 |
10 |
15 |
7 |
12 |
15 |
18 |
25 |
31 |
36 |
32 |
45 |
45 |
43 |
41 |
35 |
29 |
Koszty finansowe (mln) |
5 |
-68 |
25 |
41 |
38 |
33 |
15 |
22 |
20 |
17 |
19 |
16 |
14 |
6 |
6 |
10 |
30 |
32 |
40 |
40 |
39 |
28 |
22 |
15 |
17 |
20 |
17 |
21 |
30 |
39 |
49 |
56 |
50 |
51 |
53 |
52 |
53 |
65 |
52 |
51 |
Amortyzacja (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
1 |
15 |
15 |
15 |
16 |
16 |
15 |
14 |
82 |
48 |
48 |
48 |
48 |
48 |
48 |
57 |
62 |
62 |
63 |
64 |
65 |
61 |
58 |
60 |
61 |
60 |
61 |
65 |
67 |
66 |
66 |
EBITDA (mln) |
58 |
-30 |
-28 |
-24 |
-7 |
-59 |
-47 |
-38 |
-35 |
-32 |
-28 |
-8 |
-25 |
-72 |
-40 |
-36 |
-29 |
89 |
-30 |
-26 |
-13 |
170 |
41 |
34 |
60 |
44 |
22 |
67 |
44 |
87 |
51 |
82 |
83 |
117 |
132 |
-32 |
27 |
4 |
35 |
60 |
EBITDA(%) |
43.8% |
<span style="color:red">-397.42%</span> |
<span style="color:red">-357.48%</span> |
<span style="color:red">-265.44%</span> |
<span style="color:red">-48.22%</span> |
<span style="color:red">-467.03%</span> |
<span style="color:red">-349.54%</span> |
<span style="color:red">-306.24%</span> |
<span style="color:red">-264.70%</span> |
<span style="color:red">-187.33%</span> |
<span style="color:red">-171.56%</span> |
<span style="color:red">-49.00%</span> |
<span style="color:red">-152.79%</span> |
<span style="color:red">-299.78%</span> |
<span style="color:red">-132.40%</span> |
<span style="color:red">-122.92%</span> |
<span style="color:red">-74.60%</span> |
88.0% |
<span style="color:red">-72.70%</span> |
<span style="color:red">-58.46%</span> |
<span style="color:red">-22.12%</span> |
281.9% |
64.5% |
52.7% |
85.0% |
64.7% |
32.6% |
101.1% |
67.3% |
100.7% |
71.7% |
97.1% |
81.8% |
129.5% |
135.5% |
<span style="color:red">-31.62%</span> |
25.0% |
3.3% |
44.6% |
60.2% |
NOPLAT (mln) |
37 |
-73 |
-69 |
-82 |
-62 |
-23 |
-76 |
-76 |
-69 |
-50 |
-62 |
-23 |
-55 |
-104 |
-63 |
-61 |
-104 |
3 |
-117 |
-114 |
-108 |
101 |
-28 |
-29 |
-16 |
-34 |
-58 |
-3 |
-50 |
-17 |
-76 |
-32 |
-27 |
7 |
19 |
-2 |
-91 |
-52 |
-83 |
-60 |
Podatek (mln) |
5 |
27 |
25 |
41 |
38 |
-52 |
0 |
0 |
1 |
0 |
3 |
-13 |
14 |
13 |
2 |
3 |
36 |
-1 |
4 |
5 |
12 |
18 |
13 |
11 |
13 |
1 |
5 |
10 |
13 |
39 |
26 |
56 |
50 |
51 |
-1 |
1 |
65 |
0 |
33 |
0 |
Zysk Netto (mln) |
37 |
-73 |
-69 |
-82 |
-62 |
-23 |
-76 |
-76 |
-69 |
-50 |
-62 |
-23 |
-55 |
-104 |
-63 |
-61 |
-104 |
3 |
-117 |
-114 |
-108 |
101 |
-28 |
-29 |
-16 |
-34 |
-58 |
-3 |
-50 |
-17 |
-102 |
-89 |
-77 |
-43 |
19 |
-3 |
-91 |
-52 |
-83 |
-60 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-269.03%</span> |
<span style="color:red">-68.45%</span> |
10.2% |
<span style="color:red">-6.96%</span> |
11.4% |
117.3% |
<span style="color:red">-18.67%</span> |
<span style="color:red">-69.69%</span> |
<span style="color:red">-20.30%</span> |
108.8% |
0.8% |
166.6% |
89.8% |
<span style="color:red">-103.13%</span> |
86.5% |
85.7% |
3.6% |
3014.5% |
<span style="color:red">-76.16%</span> |
<span style="color:red">-74.80%</span> |
<span style="color:red">-85.03%</span> |
<span style="color:red">-133.12%</span> |
106.8% |
<span style="color:red">-90.25%</span> |
208.1% |
<span style="color:red">-50.36%</span> |
76.5% |
3065.6% |
55.4% |
160.5% |
<span style="color:red">-118.48%</span> |
<span style="color:red">-96.90%</span> |
18.1% |
20.3% |
<span style="color:red">-541.65%</span> |
2085.0% |
Zysk netto (%) |
27.8% |
<span style="color:red">-965.74%</span> |
<span style="color:red">-884.30%</span> |
<span style="color:red">-889.52%</span> |
<span style="color:red">-398.08%</span> |
<span style="color:red">-182.28%</span> |
<span style="color:red">-563.56%</span> |
<span style="color:red">-619.40%</span> |
<span style="color:red">-519.04%</span> |
<span style="color:red">-292.24%</span> |
<span style="color:red">-379.81%</span> |
<span style="color:red">-140.14%</span> |
<span style="color:red">-330.39%</span> |
<span style="color:red">-434.17%</span> |
<span style="color:red">-205.08%</span> |
<span style="color:red">-210.66%</span> |
<span style="color:red">-267.98%</span> |
3.2% |
<span style="color:red">-285.46%</span> |
<span style="color:red">-258.05%</span> |
<span style="color:red">-183.16%</span> |
167.9% |
<span style="color:red">-43.87%</span> |
<span style="color:red">-44.94%</span> |
<span style="color:red">-22.81%</span> |
<span style="color:red">-48.82%</span> |
<span style="color:red">-85.14%</span> |
<span style="color:red">-4.24%</span> |
<span style="color:red">-75.93%</span> |
<span style="color:red">-19.25%</span> |
<span style="color:red">-142.92%</span> |
<span style="color:red">-104.71%</span> |
<span style="color:red">-76.02%</span> |
<span style="color:red">-47.94%</span> |
19.4% |
<span style="color:red">-2.72%</span> |
<span style="color:red">-83.96%</span> |
<span style="color:red">-47.45%</span> |
<span style="color:red">-105.68%</span> |
<span style="color:red">-60.19%</span> |
EPS |
2.77 |
-5.53 |
-5.21 |
-6.12 |
-4.64 |
-1.73 |
-5.74 |
-5.7 |
-5.22 |
-3.77 |
-1.25 |
-0.45 |
-1.08 |
-2.05 |
-1.26 |
-1.24 |
-2.1 |
0.064 |
-2.36 |
-1.84 |
-1.74 |
2.0 |
-0.45 |
-0.42 |
-0.24 |
-0.54 |
-0.99 |
-0.0412 |
-0.73 |
-0.25 |
-1.75 |
-1.31 |
-1.14 |
-0.5 |
0.22 |
-0.0318 |
-1.06 |
-0.6 |
-1.22 |
-0.88 |
EPS (rozwodnione) |
2.77 |
-5.53 |
-5.21 |
-6.12 |
-4.64 |
-1.73 |
-5.74 |
-5.7 |
-5.22 |
-3.75 |
-1.22 |
-0.45 |
-1.08 |
-2.05 |
-1.23 |
-1.2 |
-2.04 |
0.064 |
-2.34 |
-1.83 |
-1.74 |
2.0 |
-0.45 |
-0.42 |
-0.24 |
-0.54 |
-0.99 |
-0.041 |
-0.73 |
-0.25 |
-1.75 |
-1.3 |
-1.14 |
-0.5 |
0.22 |
-0.0318 |
-1.06 |
-0.6 |
-1.22 |
-0.88 |
Ilośc akcji (mln) |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
50 |
51 |
51 |
51 |
50 |
50 |
50 |
50 |
50 |
62 |
62 |
50 |
62 |
68 |
68 |
62 |
58 |
68 |
68 |
68 |
58 |
68 |
68 |
86 |
86 |
86 |
86 |
86 |
68 |
68 |
Ważona ilośc akcji (mln) |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
50 |
62 |
62 |
51 |
62 |
68 |
68 |
62 |
58 |
68 |
68 |
68 |
58 |
68 |
68 |
86 |
86 |
86 |
86 |
86 |
68 |
68 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |