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) |
-19 |
117 |
262 |
-13 |
249 |
-56 |
8 |
125 |
409 |
67 |
46 |
121 |
193 |
364 |
160 |
179 |
-520 |
-8 |
-61 |
332 |
164 |
-1,852 |
-21 |
79 |
233 |
279 |
-120 |
83 |
14 |
353 |
-26 |
319 |
-239 |
117 |
238 |
124 |
-682 |
263 |
209 |
-368 |
0 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-1425.28%</span> |
<span style="color:red">-147.43%</span> |
<span style="color:red">-97.05%</span> |
<span style="color:red">-1043.94%</span> |
64.2% |
<span style="color:red">-220.24%</span> |
492.2% |
<span style="color:red">-2.82%</span> |
<span style="color:red">-52.78%</span> |
443.4% |
248.9% |
48.1% |
<span style="color:red">-369.16%</span> |
<span style="color:red">-102.29%</span> |
<span style="color:red">-137.89%</span> |
85.3% |
<span style="color:red">-131.57%</span> |
22122.3% |
<span style="color:red">-64.64%</span> |
<span style="color:red">-76.33%</span> |
42.1% |
<span style="color:red">-115.03%</span> |
462.8% |
5.8% |
<span style="color:red">-94.06%</span> |
26.7% |
<span style="color:red">-78.12%</span> |
283.7% |
<span style="color:red">-1823.63%</span> |
<span style="color:red">-66.96%</span> |
<span style="color:red">-1003.59%</span> |
<span style="color:red">-61.30%</span> |
185.6% |
125.7% |
<span style="color:red">-12.26%</span> |
<span style="color:red">-398.12%</span> |
<span style="color:red">-100.00%</span> |
Marża brutto |
113.9% |
86.3% |
94.0% |
222.3% |
96.2% |
126.7% |
<span style="color:red">-128.31%</span> |
88.1% |
98.2% |
76.0% |
57.7% |
86.4% |
94.8% |
96.0% |
89.1% |
42.2% |
103.6% |
286.6% |
123.2% |
96.0% |
87.7% |
100.9% |
164.7% |
75.9% |
<span style="color:red">-698.43%</span> |
94.4% |
115.3% |
80.1% |
<span style="color:red">-360.52%</span> |
94.7% |
187.3% |
93.5% |
134.6% |
78.9% |
91.3% |
80.1% |
106.6% |
81.9% |
105.0% |
110.5% |
<span style="color:red">-inf%</span> |
Koszty i Wydatki (mln) |
410 |
27 |
12 |
31 |
110 |
30 |
20 |
32 |
-164 |
36 |
34 |
38 |
437 |
-141 |
190 |
201 |
12 |
28 |
27 |
31 |
671 |
31 |
25 |
25 |
1,869 |
16 |
18 |
17 |
35 |
3 |
88 |
21 |
48 |
25 |
21 |
25 |
45 |
48 |
-16 |
39 |
0 |
EBIT (mln) |
167 |
118 |
250 |
-5 |
492 |
-42 |
22 |
161 |
535 |
123 |
108 |
208 |
308 |
335 |
-6 |
36 |
-386 |
128 |
104 |
493 |
324 |
-1,715 |
-130 |
223 |
451 |
286 |
-114 |
89 |
21 |
356 |
-44 |
382 |
-138 |
-38 |
208 |
330 |
-474 |
204 |
225 |
0 |
0 |
EBIT Δ kw/kw |
66.0% |
379.3% |
1022.9% |
103.3% |
8.0% |
134.3% |
79.4% |
22.5% |
73.5% |
63.3% |
39461100000.0% |
15930000000.0% |
179.9% |
162.5% |
105.3% |
92.7% |
219.0% |
107.4% |
180.5% |
121.3% |
28.2% |
23390700000.0% |
184303700000.0% |
151.8% |
2051.9% |
19.9% |
159.7% |
69379200000.0% |
115.2% |
11368800000.0% |
121.2% |
15.6% |
70.8% |
118.7% |
7.7% |
inf% |
0.0% |
0.0% |
15975800000.0% |
0.0% |
100.0% |
EBIT (%) |
<span style="color:red">-889.27%</span> |
100.2% |
95.2% |
40.6% |
197.6% |
75.7% |
287.6% |
129.4% |
130.8% |
183.6% |
236.3% |
171.9% |
159.6% |
92.0% |
<span style="color:red">-3.47%</span> |
20.0% |
74.2% |
<span style="color:red">-1530.12%</span> |
<span style="color:red">-172.38%</span> |
148.4% |
197.5% |
92.6% |
605.9% |
283.4% |
193.5% |
102.5% |
95.1% |
106.3% |
151.3% |
101.0% |
167.4% |
119.6% |
57.9% |
<span style="color:red">-32.79%</span> |
87.2% |
267.3% |
69.5% |
77.7% |
107.7% |
0.0% |
0.0% |
Przychody fiansowe (mln) |
156 |
163 |
153 |
153 |
134 |
131 |
155 |
169 |
179 |
192 |
209 |
227 |
195 |
194 |
187 |
237 |
252 |
245 |
261 |
250 |
238 |
256 |
107 |
90 |
72 |
56 |
43 |
36 |
33 |
45 |
57 |
94 |
99 |
117 |
118 |
124 |
122 |
118 |
116 |
113 |
104 |
Koszty finansowe (mln) |
32 |
34 |
35 |
37 |
37 |
41 |
54 |
60 |
66 |
75 |
91 |
111 |
95 |
97 |
108 |
152 |
162 |
164 |
192 |
191 |
167 |
167 |
62 |
29 |
23 |
23 |
24 |
22 |
20 |
22 |
37 |
83 |
116 |
142 |
160 |
173 |
168 |
160 |
154 |
155 |
139 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
548 |
36 |
88 |
-302 |
-132 |
1,882 |
47 |
-58 |
-216 |
-265 |
137 |
-68 |
-1 |
-335 |
44 |
-304 |
269 |
175 |
-222 |
-350 |
479 |
-217 |
-70 |
0 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103 |
382 |
0 |
0 |
100 |
173 |
339 |
0 |
0 |
-548 |
128 |
104 |
493 |
300 |
-1,715 |
-130 |
223 |
238 |
286 |
-114 |
89 |
21 |
356 |
-16 |
382 |
-59 |
-51 |
208 |
330 |
250 |
204 |
225 |
-94 |
0 |
EBITDA(%) |
88.7% |
100.5% |
95.3% |
38.0% |
102.9% |
75.1% |
292.0% |
129.7% |
109.2% |
184.0% |
236.9% |
172.1% |
129.1% |
119.7% |
151.6% |
125.9% |
74.2% |
<span style="color:red">-1530.12%</span> |
<span style="color:red">-172.38%</span> |
148.4% |
182.6% |
92.6% |
605.9% |
283.4% |
101.9% |
102.5% |
95.1% |
106.3% |
151.3% |
101.0% |
62.5% |
119.6% |
24.5% |
<span style="color:red">-43.39%</span> |
87.2% |
267.3% |
69.5% |
77.7% |
107.7% |
25.5% |
0.0% |
NOPLAT (mln) |
-49 |
84 |
215 |
-42 |
219 |
-83 |
-32 |
101 |
380 |
47 |
17 |
99 |
173 |
339 |
133 |
73 |
-548 |
-36 |
-88 |
302 |
132 |
-1,883 |
-192 |
194 |
215 |
263 |
-139 |
67 |
1 |
334 |
-47 |
299 |
-262 |
-181 |
217 |
343 |
-462 |
216 |
71 |
-249 |
308 |
Podatek (mln) |
-12 |
-11 |
-7 |
-8 |
9 |
5 |
-15 |
-17 |
38 |
-25 |
9 |
-5 |
11 |
4 |
-6 |
37 |
7 |
-10 |
2 |
-4 |
-2 |
-13 |
-18 |
-8 |
4 |
23 |
-21 |
0 |
2 |
49 |
26 |
21 |
8 |
-4 |
20 |
36 |
-29 |
12 |
14 |
-10 |
31 |
Zysk Netto (mln) |
-37 |
95 |
222 |
-35 |
211 |
-89 |
-17 |
118 |
341 |
72 |
9 |
102 |
166 |
335 |
139 |
36 |
-555 |
-26 |
-91 |
306 |
135 |
-1,870 |
-174 |
202 |
211 |
240 |
-118 |
66 |
-1 |
285 |
-72 |
278 |
-270 |
-177 |
197 |
306 |
-445 |
204 |
56 |
-238 |
265 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-670.05%</span> |
<span style="color:red">-193.81%</span> |
<span style="color:red">-107.67%</span> |
<span style="color:red">-438.56%</span> |
62.0% |
<span style="color:red">-180.95%</span> |
<span style="color:red">-150.75%</span> |
<span style="color:red">-13.35%</span> |
<span style="color:red">-51.41%</span> |
365.1% |
1518.6% |
<span style="color:red">-64.78%</span> |
<span style="color:red">-434.25%</span> |
<span style="color:red">-107.75%</span> |
<span style="color:red">-164.92%</span> |
750.4% |
<span style="color:red">-124.30%</span> |
7109.0% |
91.7% |
<span style="color:red">-33.95%</span> |
56.7% |
<span style="color:red">-112.84%</span> |
<span style="color:red">-32.04%</span> |
<span style="color:red">-67.15%</span> |
<span style="color:red">-100.61%</span> |
18.8% |
<span style="color:red">-38.61%</span> |
318.6% |
20782.8% |
<span style="color:red">-161.98%</span> |
<span style="color:red">-372.64%</span> |
10.3% |
64.6% |
<span style="color:red">-215.15%</span> |
<span style="color:red">-71.47%</span> |
<span style="color:red">-177.89%</span> |
<span style="color:red">-159.58%</span> |
Zysk netto (%) |
196.7% |
80.8% |
84.5% |
263.5% |
84.6% |
159.7% |
<span style="color:red">-219.73%</span> |
94.5% |
83.5% |
107.5% |
18.8% |
84.3% |
85.9% |
92.0% |
87.4% |
20.0% |
106.7% |
311.1% |
149.7% |
92.0% |
82.1% |
100.9% |
811.4% |
256.7% |
90.6% |
86.2% |
98.0% |
79.7% |
<span style="color:red">-9.34%</span> |
80.8% |
275.0% |
86.9% |
113.2% |
<span style="color:red">-151.65%</span> |
83.0% |
247.7% |
65.2% |
77.4% |
27.0% |
64.7% |
0.0% |
EPS |
-0.81 |
2.08 |
4.8 |
-0.76 |
4.72 |
-2.04 |
-0.39 |
2.72 |
7.84 |
1.64 |
0.08 |
2.12 |
3.52 |
7.32 |
2.88 |
0.32 |
-9.15 |
-0.42 |
-1.33 |
4.2 |
1.68 |
-27.36 |
-2.54 |
2.68 |
2.8 |
3.24 |
-1.72 |
0.68 |
-0.0154 |
3.14 |
-0.84 |
3.04 |
-3.13 |
-1.91 |
1.95 |
3.06 |
-4.56 |
1.85 |
0.43 |
-2.42 |
2.56 |
EPS (rozwodnione) |
-0.81 |
2.08 |
4.8 |
-0.76 |
4.72 |
-2.04 |
-0.39 |
2.72 |
7.84 |
1.64 |
0.08 |
2.08 |
3.36 |
6.76 |
2.72 |
0.32 |
-8.94 |
-0.41 |
-1.33 |
4.0 |
1.64 |
-27.35 |
-2.54 |
2.56 |
2.72 |
2.96 |
-1.72 |
0.66 |
-0.0154 |
2.86 |
-0.84 |
2.78 |
-3.13 |
-1.91 |
1.77 |
2.78 |
-4.56 |
1.73 |
0.43 |
-2.42 |
2.56 |
Ilośc akcji (mln) |
46 |
46 |
46 |
46 |
45 |
44 |
43 |
43 |
43 |
44 |
44 |
44 |
44 |
44 |
44 |
56 |
61 |
62 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
77 |
84 |
86 |
86 |
86 |
86 |
93 |
96 |
96 |
97 |
103 |
104 |
104 |
104 |
Ważona ilośc akcji (mln) |
46 |
46 |
46 |
46 |
45 |
44 |
43 |
43 |
43 |
44 |
44 |
47 |
47 |
48 |
48 |
56 |
62 |
63 |
68 |
73 |
73 |
68 |
68 |
73 |
73 |
78 |
68 |
87 |
84 |
96 |
86 |
96 |
86 |
93 |
106 |
106 |
97 |
113 |
104 |
104 |
104 |
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 |