| 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) |
63 |
73 |
76 |
72 |
72 |
85 |
84 |
79 |
77 |
92 |
89 |
84 |
79 |
91 |
93 |
89 |
84 |
87 |
89 |
86 |
79 |
94 |
68 |
81 |
82 |
92 |
96 |
92 |
90 |
102 |
108 |
97 |
87 |
102 |
99 |
92 |
84 |
92 |
91 |
85 |
79 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.5% |
16.1% |
11.3% |
8.5% |
6.5% |
8.8% |
6.2% |
7.5% |
2.6% |
<span style="color:red">-1.09%</span> |
3.9% |
5.7% |
6.8% |
<span style="color:red">-4.64%</span> |
<span style="color:red">-4.32%</span> |
<span style="color:red">-3.71%</span> |
<span style="color:red">-6.37%</span> |
8.5% |
<span style="color:red">-23.82%</span> |
<span style="color:red">-5.18%</span> |
3.8% |
<span style="color:red">-2.33%</span> |
42.0% |
13.2% |
10.6% |
11.3% |
11.9% |
5.3% |
<span style="color:red">-3.01%</span> |
<span style="color:red">-0.44%</span> |
<span style="color:red">-8.41%</span> |
<span style="color:red">-5.19%</span> |
<span style="color:red">-3.45%</span> |
<span style="color:red">-10.09%</span> |
<span style="color:red">-7.28%</span> |
<span style="color:red">-8.26%</span> |
<span style="color:red">-5.92%</span> |
| Marża brutto |
69.5% |
69.9% |
67.8% |
70.0% |
70.4% |
70.5% |
69.7% |
70.2% |
69.6% |
70.3% |
69.7% |
67.1% |
66.8% |
70.3% |
70.3% |
70.6% |
70.3% |
71.2% |
69.0% |
68.8% |
68.4% |
68.9% |
67.1% |
67.9% |
68.5% |
69.7% |
69.1% |
68.2% |
66.1% |
65.2% |
66.0% |
66.5% |
64.5% |
64.2% |
64.2% |
64.7% |
59.0% |
60.6% |
61.0% |
66.5% |
64.2% |
| Koszty i Wydatki (mln) |
60 |
66 |
67 |
66 |
65 |
73 |
73 |
71 |
75 |
79 |
78 |
80 |
82 |
85 |
85 |
85 |
83 |
84 |
88 |
87 |
83 |
92 |
70 |
79 |
79 |
85 |
89 |
89 |
87 |
98 |
98 |
92 |
85 |
98 |
91 |
89 |
82 |
89 |
89 |
84 |
80 |
| EBIT (mln) |
4 |
7 |
8 |
7 |
7 |
12 |
12 |
8 |
2 |
14 |
12 |
4 |
-4 |
6 |
7 |
4 |
1 |
3 |
1 |
-1 |
-4 |
3 |
-2 |
3 |
3 |
7 |
8 |
3 |
3 |
5 |
10 |
6 |
-4 |
4 |
8 |
3 |
2 |
2 |
3 |
0 |
-1 |
| EBIT Δ kw/kw |
45.3% |
38.8% |
27.9% |
14.5% |
319.8% |
13.1% |
0.9% |
78.2% |
145.0% |
121.5% |
55.9% |
646900000.0% |
619.7% |
111.2% |
832.6% |
711.0% |
116.0% |
11.6% |
144.5% |
121.9% |
265.0% |
259200000.0% |
123.6% |
511900000.0% |
451500000.0% |
45.9% |
22.1% |
42.6% |
182.8% |
14.8% |
26.4% |
531400000.0% |
278.8% |
80.7% |
181.1% |
1031.6% |
0.0% |
0.0% |
0.0% |
0.0% |
113.0% |
| EBIT (%) |
6.0% |
9.9% |
11.1% |
9.2% |
9.6% |
13.9% |
13.9% |
9.9% |
2.2% |
14.7% |
13.0% |
5.2% |
<span style="color:red">-4.66%</span> |
6.7% |
8.0% |
4.3% |
0.8% |
3.3% |
0.9% |
<span style="color:red">-0.74%</span> |
<span style="color:red">-5.62%</span> |
2.8% |
<span style="color:red">-2.65%</span> |
3.6% |
3.3% |
7.5% |
7.9% |
3.4% |
3.2% |
4.6% |
9.1% |
5.7% |
<span style="color:red">-4.05%</span> |
4.0% |
7.8% |
3.1% |
2.3% |
2.5% |
3.0% |
0.3% |
<span style="color:red">-1.09%</span> |
| 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 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
6 |
6 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
9 |
8 |
8 |
8 |
8 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
5 |
5 |
5 |
5 |
0 |
4 |
| EBITDA (mln) |
-11 |
13 |
14 |
12 |
-10 |
18 |
18 |
14 |
8 |
20 |
18 |
11 |
3 |
13 |
14 |
11 |
8 |
11 |
9 |
8 |
5 |
11 |
6 |
11 |
16 |
14 |
15 |
3 |
8 |
11 |
16 |
6 |
15 |
4 |
8 |
8 |
7 |
7 |
7 |
0 |
3 |
| EBITDA(%) |
5.8% |
9.9% |
11.2% |
9.3% |
9.7% |
13.9% |
13.9% |
10.0% |
2.2% |
14.7% |
13.0% |
5.2% |
<span style="color:red">-4.61%</span> |
14.4% |
15.6% |
12.5% |
9.5% |
12.5% |
10.2% |
8.9% |
5.9% |
11.5% |
<span style="color:red">-2.65%</span> |
13.0% |
12.6% |
15.3% |
15.3% |
10.7% |
3.2% |
10.9% |
15.0% |
12.0% |
3.0% |
9.7% |
13.5% |
3.1% |
8.1% |
7.7% |
8.0% |
0.3% |
3.9% |
| NOPLAT (mln) |
3 |
6 |
8 |
6 |
6 |
11 |
11 |
7 |
1 |
13 |
11 |
4 |
-4 |
6 |
7 |
3 |
-0 |
2 |
-0 |
-2 |
-5 |
2 |
-2 |
3 |
2 |
7 |
7 |
3 |
3 |
4 |
10 |
5 |
2 |
3 |
7 |
2 |
1 |
2 |
2 |
0 |
-1 |
| Podatek (mln) |
1 |
3 |
3 |
2 |
3 |
4 |
4 |
3 |
1 |
5 |
3 |
1 |
3 |
2 |
2 |
1 |
1 |
1 |
0 |
-0 |
-1 |
-2 |
-2 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
3 |
1 |
0 |
1 |
2 |
1 |
1 |
0 |
1 |
0 |
-0 |
| Zysk Netto (mln) |
2 |
4 |
4 |
4 |
4 |
7 |
7 |
5 |
0 |
8 |
8 |
2 |
-7 |
4 |
5 |
3 |
-1 |
1 |
-0 |
-1 |
-4 |
4 |
-1 |
2 |
1 |
5 |
5 |
2 |
2 |
4 |
7 |
4 |
1 |
3 |
5 |
2 |
1 |
2 |
1 |
0 |
-1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
151.4% |
84.7% |
52.5% |
21.9% |
<span style="color:red">-92.79%</span> |
18.5% |
12.8% |
<span style="color:red">-46.80%</span> |
<span style="color:red">-2792.67%</span> |
<span style="color:red">-49.92%</span> |
<span style="color:red">-35.80%</span> |
4.7% |
<span style="color:red">-85.31%</span> |
<span style="color:red">-67.09%</span> |
<span style="color:red">-103.11%</span> |
<span style="color:red">-154.17%</span> |
293.1% |
165.3% |
393.5% |
<span style="color:red">-238.39%</span> |
<span style="color:red">-132.38%</span> |
51.3% |
<span style="color:red">-822.89%</span> |
13.6% |
31.5% |
<span style="color:red">-33.68%</span> |
25.8% |
75.8% |
<span style="color:red">-19.63%</span> |
<span style="color:red">-28.49%</span> |
<span style="color:red">-26.54%</span> |
<span style="color:red">-51.77%</span> |
<span style="color:red">-56.23%</span> |
<span style="color:red">-32.76%</span> |
<span style="color:red">-76.00%</span> |
<span style="color:red">-82.81%</span> |
<span style="color:red">-198.74%</span> |
| Zysk netto (%) |
2.4% |
5.0% |
5.9% |
5.2% |
5.3% |
8.0% |
8.1% |
5.8% |
0.4% |
8.7% |
8.6% |
2.9% |
<span style="color:red">-9.35%</span> |
4.4% |
5.3% |
2.9% |
<span style="color:red">-1.29%</span> |
1.5% |
<span style="color:red">-0.17%</span> |
<span style="color:red">-1.61%</span> |
<span style="color:red">-5.40%</span> |
3.7% |
<span style="color:red">-1.12%</span> |
2.3% |
1.7% |
5.8% |
5.7% |
2.4% |
2.0% |
3.4% |
6.4% |
3.9% |
1.7% |
2.5% |
5.2% |
2.0% |
0.8% |
1.8% |
1.3% |
0.4% |
<span style="color:red">-0.79%</span> |
| EPS |
0.03 |
0.07 |
0.09 |
0.07 |
0.07 |
0.13 |
0.13 |
0.09 |
0.01 |
0.16 |
0.15 |
0.05 |
-0.14 |
0.08 |
0.1 |
0.05 |
-0.0208 |
0.03 |
-0.003 |
-0.0278 |
-0.0871 |
0.07 |
-0.0152 |
0.04 |
0.03 |
0.11 |
0.11 |
0.04 |
0.04 |
0.0693 |
0.14 |
0.0758 |
0.0334 |
0.0581 |
0.12 |
0.0424 |
0.0146 |
0.0388 |
0.0279 |
0.0072 |
-0.0143 |
| EPS (rozwodnione) |
0.03 |
0.07 |
0.09 |
0.07 |
0.07 |
0.13 |
0.13 |
0.09 |
0.01 |
0.15 |
0.15 |
0.05 |
-0.14 |
0.08 |
0.1 |
0.05 |
-0.0208 |
0.03 |
-0.003 |
-0.0278 |
-0.0853 |
0.07 |
-0.0152 |
0.04 |
0.03 |
0.1 |
0.11 |
0.04 |
0.04 |
0.0687 |
0.13 |
0.0754 |
0.0332 |
0.0577 |
0.12 |
0.0422 |
0.0145 |
0.0386 |
0.0279 |
0.0072 |
-0.0143 |
| Ilośc akcji (mln) |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
51 |
50 |
49 |
50 |
50 |
50 |
50 |
50 |
50 |
51 |
51 |
51 |
51 |
50 |
43 |
43 |
43 |
44 |
44 |
44 |
44 |
44 |
44 |
| Ważona ilośc akcji (mln) |
51 |
51 |
51 |
51 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
51 |
50 |
50 |
50 |
50 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
| 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 |