Rok finansowy |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
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 |
2011-06-30 |
2011-12-31 |
2012-06-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
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 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
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) |
2 |
2 |
2 |
2 |
5 |
12 |
12 |
8 |
8 |
7 |
7 |
7 |
7 |
6 |
6 |
7 |
7 |
7 |
7 |
9 |
9 |
9 |
9 |
12 |
12 |
11 |
22 |
12 |
23 |
4 |
8 |
4 |
8 |
4 |
7 |
6 |
12 |
5 |
10 |
8 |
15 |
7 |
14 |
8 |
16 |
7 |
7 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
148.6% |
439.5% |
484.9% |
277.8% |
41.3% |
<span style="color:red">-42.16%</span> |
<span style="color:red">-42.61%</span> |
<span style="color:red">-2.00%</span> |
<span style="color:red">-2.00%</span> |
<span style="color:red">-10.16%</span> |
<span style="color:red">-10.16%</span> |
<span style="color:red">-1.26%</span> |
<span style="color:red">-1.26%</span> |
10.2% |
10.2% |
17.5% |
17.5% |
38.6% |
38.6% |
45.4% |
45.4% |
22.2% |
136.4% |
<span style="color:red">-6.02%</span> |
87.2% |
<span style="color:red">-62.46%</span> |
<span style="color:red">-62.01%</span> |
<span style="color:red">-63.39%</span> |
<span style="color:red">-65.08%</span> |
<span style="color:red">-14.14%</span> |
<span style="color:red">-20.09%</span> |
49.8% |
45.8% |
51.4% |
51.3% |
20.3% |
29.3% |
29.0% |
35.9% |
4.6% |
2.7% |
<span style="color:red">-4.22%</span> |
<span style="color:red">-50.11%</span> |
Marża brutto |
7.8% |
7.8% |
4.6% |
4.6% |
10.9% |
14.0% |
7.4% |
<span style="color:red">-0.03%</span> |
<span style="color:red">-0.03%</span> |
<span style="color:red">-2.67%</span> |
<span style="color:red">-2.67%</span> |
0.3% |
0.3% |
13.3% |
13.3% |
24.0% |
24.0% |
15.8% |
15.8% |
17.8% |
17.8% |
17.7% |
17.7% |
19.2% |
19.2% |
11.6% |
7.0% |
12.4% |
10.1% |
<span style="color:red">-11.81%</span> |
<span style="color:red">-19.68%</span> |
14.4% |
5.0% |
1.8% |
<span style="color:red">-13.16%</span> |
25.1% |
15.9% |
31.8% |
16.2% |
32.4% |
29.0% |
38.2% |
19.8% |
35.7% |
21.9% |
33.8% |
33.8% |
Koszty i Wydatki (mln) |
2 |
2 |
2 |
2 |
6 |
12 |
12 |
8 |
8 |
7 |
7 |
8 |
8 |
5 |
5 |
6 |
6 |
6 |
6 |
7 |
7 |
8 |
8 |
11 |
11 |
11 |
21 |
11 |
21 |
8 |
11 |
6 |
8 |
4 |
7 |
6 |
10 |
5 |
8 |
7 |
11 |
6 |
11 |
6 |
13 |
4 |
4 |
EBIT (mln) |
0 |
0 |
1 |
1 |
-1 |
-0 |
-1 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
2 |
-1 |
-3 |
-0 |
1 |
-0 |
-1 |
1 |
2 |
1 |
2 |
2 |
4 |
1 |
3 |
2 |
3 |
2 |
2 |
EBIT Δ kw/kw |
108.4% |
117.7% |
188.1% |
198.5% |
479.6% |
10.9% |
108.9% |
146.3% |
146.3% |
163.2% |
163.2% |
133.6% |
133.6% |
27.2% |
27.2% |
16.8% |
16.8% |
41.1% |
41.1% |
120527700.0% |
274798000.0% |
137399200.0% |
456.5% |
8.2% |
45.9% |
109.2% |
109.2% |
1446.5% |
269.0% |
359.1% |
359.1% |
110.5% |
61.5% |
129.7% |
125.6% |
61.5% |
61.5% |
27.1% |
68269100.0% |
68269100.0% |
28.9% |
44.5% |
11.0% |
0.0% |
137600800.0% |
45668700.0% |
88844900.0% |
EBIT (%) |
3.2% |
3.2% |
32.4% |
32.4% |
<span style="color:red">-15.41%</span> |
<span style="color:red">-3.36%</span> |
<span style="color:red">-6.29%</span> |
2.9% |
2.9% |
<span style="color:red">-5.24%</span> |
<span style="color:red">-5.24%</span> |
<span style="color:red">-6.34%</span> |
<span style="color:red">-6.34%</span> |
9.2% |
9.2% |
19.1% |
19.1% |
11.5% |
11.5% |
13.9% |
13.9% |
14.1% |
14.1% |
9.8% |
9.8% |
1.0% |
1.1% |
9.6% |
9.6% |
<span style="color:red">-29.93%</span> |
<span style="color:red">-30.58%</span> |
<span style="color:red">-1.95%</span> |
7.5% |
<span style="color:red">-7.59%</span> |
<span style="color:red">-8.33%</span> |
12.3% |
13.4% |
16.9% |
21.5% |
26.7% |
26.8% |
17.9% |
18.7% |
19.8% |
20.2% |
33.8% |
33.8% |
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 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
2 |
1 |
2 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
0 |
0 |
1 |
3 |
-1 |
-7 |
0 |
0 |
-0 |
-0 |
1 |
2 |
1 |
3 |
2 |
3 |
1 |
5 |
2 |
5 |
2 |
4 |
EBITDA(%) |
7.7% |
7.7% |
15.6% |
15.6% |
6.6% |
10.5% |
4.7% |
12.7% |
12.7% |
<span style="color:red">-3.53%</span> |
<span style="color:red">-3.53%</span> |
<span style="color:red">-4.63%</span> |
<span style="color:red">-4.63%</span> |
11.1% |
11.1% |
21.2% |
21.2% |
14.0% |
14.0% |
16.2% |
16.2% |
16.2% |
16.2% |
12.4% |
12.4% |
3.8% |
4.0% |
11.5% |
11.6% |
<span style="color:red">-24.59%</span> |
<span style="color:red">-25.12%</span> |
2.7% |
12.4% |
<span style="color:red">-2.65%</span> |
<span style="color:red">-2.91%</span> |
15.2% |
16.5% |
19.7% |
24.6% |
29.5% |
29.8% |
20.0% |
34.5% |
21.5% |
32.5% |
23.1% |
60.2% |
NOPLAT (mln) |
-0 |
-0 |
0 |
0 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
-4 |
-8 |
-2 |
-4 |
-0 |
-1 |
1 |
2 |
1 |
2 |
0 |
1 |
1 |
2 |
1 |
2 |
1 |
1 |
Podatek (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 |
1 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
Zysk Netto (mln) |
-0 |
-0 |
0 |
0 |
-1 |
-1 |
-1 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
-4 |
-8 |
-2 |
-5 |
-0 |
-1 |
0 |
0 |
-0 |
0 |
-1 |
-2 |
0 |
0 |
0 |
2 |
0 |
0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
434.0% |
598.5% |
<span style="color:red">-932.64%</span> |
<span style="color:red">-1.15%</span> |
<span style="color:red">-114.65%</span> |
<span style="color:red">-70.91%</span> |
<span style="color:red">-69.15%</span> |
<span style="color:red">-334.61%</span> |
<span style="color:red">-334.61%</span> |
<span style="color:red">-160.12%</span> |
<span style="color:red">-160.12%</span> |
<span style="color:red">-375.94%</span> |
<span style="color:red">-375.94%</span> |
60.5% |
60.5% |
<span style="color:red">-46.36%</span> |
<span style="color:red">-46.36%</span> |
36.0% |
36.0% |
<span style="color:red">-14.21%</span> |
<span style="color:red">-14.21%</span> |
<span style="color:red">-58.11%</span> |
<span style="color:red">-16.21%</span> |
26.9% |
153.7% |
<span style="color:red">-1870.05%</span> |
<span style="color:red">-1870.05%</span> |
<span style="color:red">-536.49%</span> |
<span style="color:red">-536.49%</span> |
<span style="color:red">-90.35%</span> |
<span style="color:red">-90.35%</span> |
<span style="color:red">-103.34%</span> |
<span style="color:red">-103.34%</span> |
<span style="color:red">-72.94%</span> |
<span style="color:red">-165.88%</span> |
<span style="color:red">-1151.96%</span> |
<span style="color:red">-1151.96%</span> |
<span style="color:red">-231.78%</span> |
<span style="color:red">-45.87%</span> |
<span style="color:red">-150.05%</span> |
<span style="color:red">-201.14%</span> |
220.8% |
60.4% |
Zysk netto (%) |
<span style="color:red">-9.03%</span> |
<span style="color:red">-9.03%</span> |
7.7% |
7.7% |
<span style="color:red">-19.39%</span> |
<span style="color:red">-11.69%</span> |
<span style="color:red">-10.94%</span> |
2.0% |
2.0% |
<span style="color:red">-5.88%</span> |
<span style="color:red">-5.88%</span> |
<span style="color:red">-4.81%</span> |
<span style="color:red">-4.81%</span> |
3.9% |
3.9% |
13.4% |
13.4% |
5.7% |
5.7% |
6.1% |
6.1% |
5.6% |
5.6% |
3.6% |
3.6% |
1.9% |
2.0% |
4.9% |
4.9% |
<span style="color:red">-90.88%</span> |
<span style="color:red">-92.84%</span> |
<span style="color:red">-58.30%</span> |
<span style="color:red">-61.39%</span> |
<span style="color:red">-10.22%</span> |
<span style="color:red">-11.21%</span> |
1.3% |
1.4% |
<span style="color:red">-1.83%</span> |
4.9% |
<span style="color:red">-11.37%</span> |
<span style="color:red">-11.44%</span> |
1.9% |
1.9% |
5.4% |
11.3% |
6.3% |
6.3% |
EPS |
-0.11 |
-0.11 |
0.09 |
0.09 |
-2.12 |
-2.56 |
-2.4 |
0.29 |
0.29 |
-0.74 |
-0.74 |
-0.67 |
-0.67 |
0.45 |
0.45 |
1.85 |
1.85 |
0.7 |
0.7 |
0.89 |
0.89 |
0.83 |
0.83 |
0.73 |
0.73 |
0.35 |
0.7 |
0.92 |
1.84 |
-6.16 |
-12.32 |
-4.02 |
-8.04 |
-0.15 |
-0.3 |
0.0336 |
0.0672 |
-0.0402 |
0.2 |
-0.35 |
-0.71 |
0.02 |
0.053 |
0.07 |
0.28 |
0.0673 |
-0.0273 |
EPS (rozwodnione) |
-0.11 |
-0.11 |
0.09 |
0.09 |
-2.12 |
-2.56 |
-2.4 |
0.29 |
0.29 |
-0.74 |
-0.74 |
-0.67 |
-0.67 |
0.45 |
0.45 |
1.85 |
1.85 |
0.7 |
0.7 |
0.89 |
0.89 |
0.83 |
0.83 |
0.73 |
0.73 |
0.35 |
0.7 |
0.92 |
1.84 |
-6.16 |
-12.32 |
-4.02 |
-8.04 |
-0.15 |
-0.3 |
0.0336 |
0.0672 |
-0.0402 |
0.2 |
-0.35 |
-0.71 |
0.02 |
0.0424 |
0.07 |
0.29 |
0.068 |
-0.0273 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
7 |
7 |
6 |
6 |
6 |
3 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
6 |
6 |
6 |
6 |
6 |
3 |
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 |