| 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 |
2015-03-29 |
2015-06-28 |
2015-09-27 |
2015-12-31 |
2016-03-27 |
2016-06-26 |
2016-09-25 |
2016-12-31 |
2017-04-02 |
2017-07-02 |
2017-10-01 |
2017-12-31 |
2018-04-01 |
2018-07-01 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-29 |
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) |
20 |
19 |
19 |
19 |
19 |
21 |
20 |
20 |
22 |
22 |
20 |
21 |
23 |
23 |
23 |
20 |
21 |
19 |
29 |
27 |
31 |
26 |
29 |
24 |
29 |
26 |
27 |
22 |
24 |
30 |
32 |
33 |
36 |
32 |
43 |
39 |
45 |
42 |
43 |
36 |
44 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-3.49%</span> |
8.6% |
7.5% |
3.1% |
12.3% |
5.8% |
<span style="color:red">-2.12%</span> |
7.2% |
4.1% |
4.7% |
14.7% |
<span style="color:red">-3.41%</span> |
<span style="color:red">-7.03%</span> |
<span style="color:red">-18.15%</span> |
28.6% |
35.2% |
48.2% |
36.7% |
<span style="color:red">-2.85%</span> |
<span style="color:red">-11.39%</span> |
<span style="color:red">-6.60%</span> |
0.6% |
<span style="color:red">-6.27%</span> |
<span style="color:red">-10.68%</span> |
<span style="color:red">-17.99%</span> |
16.9% |
20.0% |
52.7% |
51.9% |
5.1% |
32.9% |
18.8% |
23.4% |
31.4% |
0.7% |
<span style="color:red">-9.61%</span> |
<span style="color:red">-1.56%</span> |
| Marża brutto |
31.7% |
31.3% |
30.9% |
31.0% |
28.8% |
30.7% |
29.0% |
30.5% |
31.5% |
31.3% |
31.2% |
29.7% |
30.5% |
31.6% |
28.6% |
29.7% |
27.3% |
26.9% |
30.2% |
28.6% |
30.2% |
28.4% |
27.9% |
26.7% |
25.4% |
26.9% |
27.1% |
23.5% |
22.3% |
22.9% |
23.8% |
20.2% |
22.4% |
23.3% |
24.8% |
24.8% |
25.6% |
26.8% |
26.9% |
24.3% |
24.2% |
| Koszty i Wydatki (mln) |
19 |
18 |
18 |
18 |
19 |
20 |
20 |
18 |
20 |
20 |
19 |
20 |
20 |
21 |
21 |
19 |
20 |
18 |
26 |
26 |
29 |
24 |
26 |
24 |
28 |
25 |
26 |
23 |
25 |
31 |
31 |
34 |
36 |
32 |
39 |
37 |
41 |
38 |
39 |
35 |
42 |
| EBIT (mln) |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
3 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
-1 |
-1 |
-0 |
1 |
-0 |
-1 |
0 |
4 |
2 |
4 |
4 |
4 |
1 |
1 |
| EBIT Δ kw/kw |
99.2% |
70.5% |
63.7% |
3.1% |
68.5% |
73.8% |
62.3% |
9.9% |
19.8% |
21.9% |
19.0% |
15.8% |
92.1% |
329.9% |
123000000.0% |
244400000.0% |
148600000.0% |
63.1% |
32.6% |
84.7% |
103.5% |
56.0% |
110.3% |
190.8% |
198.9% |
442.4% |
37.6% |
1198.3% |
49.3% |
851.4% |
78.4% |
102.8% |
122.6% |
99.1% |
6.4% |
317.8% |
0.0% |
0.0% |
0.0% |
0.0% |
25.7% |
| EBIT (%) |
5.2% |
4.3% |
4.3% |
6.2% |
2.7% |
2.3% |
2.4% |
5.8% |
7.6% |
8.4% |
6.6% |
6.0% |
9.1% |
10.2% |
7.1% |
7.4% |
5.1% |
2.9% |
10.3% |
4.8% |
8.0% |
5.8% |
8.0% |
2.9% |
4.2% |
3.7% |
4.1% |
<span style="color:red">-3.58%</span> |
<span style="color:red">-5.17%</span> |
<span style="color:red">-0.92%</span> |
2.5% |
<span style="color:red">-0.18%</span> |
<span style="color:red">-2.28%</span> |
0.1% |
8.6% |
5.4% |
8.2% |
9.7% |
9.1% |
1.4% |
3.4% |
| 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 |
0 |
0 |
0 |
1 |
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 |
1 |
0 |
1 |
1 |
1 |
0 |
0 |
1 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
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 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| EBITDA (mln) |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
2 |
2 |
2 |
1 |
4 |
2 |
3 |
2 |
3 |
1 |
2 |
2 |
2 |
0 |
-0 |
1 |
2 |
1 |
1 |
1 |
5 |
3 |
5 |
5 |
5 |
2 |
3 |
| EBITDA(%) |
5.0% |
4.0% |
5.1% |
6.8% |
3.6% |
5.7% |
6.1% |
9.3% |
7.6% |
11.0% |
9.7% |
8.8% |
9.1% |
12.3% |
10.2% |
10.5% |
5.1% |
5.5% |
12.7% |
7.6% |
8.0% |
8.9% |
10.5% |
6.1% |
<span style="color:red">-1.30%</span> |
7.1% |
7.5% |
0.6% |
<span style="color:red">-5.17%</span> |
2.9% |
6.2% |
3.2% |
0.6% |
0.1% |
8.6% |
8.4% |
10.4% |
12.0% |
11.5% |
4.3% |
5.7% |
| NOPLAT (mln) |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
0 |
3 |
1 |
2 |
1 |
2 |
1 |
3 |
1 |
1 |
-1 |
-1 |
-0 |
1 |
-0 |
-0 |
-0 |
5 |
2 |
3 |
4 |
4 |
0 |
0 |
| Podatek (mln) |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-2 |
0 |
0 |
0 |
-19 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
-0 |
-0 |
-0 |
0 |
-0 |
-0 |
-0 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
| Zysk Netto (mln) |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
2 |
2 |
1 |
1 |
4 |
2 |
2 |
1 |
20 |
0 |
2 |
1 |
2 |
1 |
2 |
0 |
2 |
1 |
1 |
-1 |
-1 |
-0 |
1 |
-0 |
-0 |
-0 |
3 |
1 |
3 |
3 |
3 |
0 |
0 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-41.15%</span> |
<span style="color:red">-43.90%</span> |
<span style="color:red">-43.40%</span> |
<span style="color:red">-2.67%</span> |
247.6% |
453.5% |
145.3% |
7.8% |
117.8% |
30.0% |
48.7% |
28.2% |
419.6% |
<span style="color:red">-80.24%</span> |
38.7% |
<span style="color:red">-36.22%</span> |
<span style="color:red">-91.77%</span> |
149.2% |
<span style="color:red">-26.51%</span> |
<span style="color:red">-54.68%</span> |
29.6% |
<span style="color:red">-36.64%</span> |
<span style="color:red">-51.09%</span> |
<span style="color:red">-243.73%</span> |
<span style="color:red">-153.65%</span> |
<span style="color:red">-123.99%</span> |
<span style="color:red">-36.87%</span> |
<span style="color:red">-58.63%</span> |
<span style="color:red">-80.11%</span> |
108.1% |
552.3% |
<span style="color:red">-649.59%</span> |
<span style="color:red">-1376.89%</span> |
<span style="color:red">-962.99%</span> |
<span style="color:red">-11.11%</span> |
<span style="color:red">-80.60%</span> |
<span style="color:red">-93.25%</span> |
| Zysk netto (%) |
4.3% |
2.8% |
4.2% |
5.5% |
2.6% |
1.4% |
2.2% |
5.2% |
8.1% |
7.5% |
5.5% |
5.2% |
16.9% |
9.3% |
7.1% |
6.9% |
94.4% |
2.3% |
7.7% |
3.3% |
5.2% |
4.1% |
5.8% |
1.7% |
7.3% |
2.6% |
3.0% |
<span style="color:red">-2.69%</span> |
<span style="color:red">-4.76%</span> |
<span style="color:red">-0.53%</span> |
1.6% |
<span style="color:red">-0.73%</span> |
<span style="color:red">-0.62%</span> |
<span style="color:red">-1.05%</span> |
7.8% |
3.4% |
6.4% |
6.9% |
6.9% |
0.7% |
0.4% |
| EPS |
0.05 |
0.03 |
0.05 |
0.07 |
0.03 |
0.02 |
0.03 |
0.07 |
0.11 |
0.11 |
0.07 |
0.07 |
0.24 |
0.14 |
0.1 |
0.09 |
1.24 |
0.03 |
0.14 |
0.06 |
0.1 |
0.07 |
0.1 |
0.03 |
0.13 |
0.04 |
0.05 |
-0.0364 |
-0.0704 |
-0.01 |
0.0317 |
-0.015 |
-0.0139 |
-0.0208 |
0.21 |
0.0819 |
0.18 |
0.18 |
0.18 |
0.0155 |
0.0117 |
| EPS (rozwodnione) |
0.05 |
0.03 |
0.05 |
0.07 |
0.03 |
0.02 |
0.03 |
0.07 |
0.11 |
0.11 |
0.07 |
0.07 |
0.24 |
0.13 |
0.1 |
0.09 |
1.21 |
0.03 |
0.14 |
0.06 |
0.1 |
0.07 |
0.1 |
0.03 |
0.13 |
0.04 |
0.05 |
-0.0364 |
-0.0703 |
-0.01 |
0.0317 |
-0.015 |
-0.0139 |
-0.0208 |
0.21 |
0.0816 |
0.17 |
0.18 |
0.18 |
0.0153 |
0.0116 |
| Ilośc akcji (mln) |
17 |
17 |
17 |
16 |
15 |
15 |
15 |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
| Ważona ilośc akcji (mln) |
18 |
17 |
17 |
16 |
16 |
16 |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
| 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 |