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 |
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 |
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 |
Przychód (mln) |
10 |
8 |
6 |
8 |
8 |
9 |
7 |
8 |
8 |
7 |
8 |
8 |
7 |
7 |
7 |
6 |
6 |
7 |
5 |
5 |
-4 |
3 |
2 |
3 |
4 |
5 |
5 |
2 |
5 |
7 |
7 |
3 |
4 |
7 |
6 |
5 |
7 |
6 |
4 |
4 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-18.12%</span> |
20.6% |
3.0% |
0.4% |
3.0% |
<span style="color:red">-24.56%</span> |
15.7% |
<span style="color:red">-0.15%</span> |
<span style="color:red">-10.17%</span> |
<span style="color:red">-6.67%</span> |
<span style="color:red">-8.36%</span> |
<span style="color:red">-20.39%</span> |
<span style="color:red">-21.95%</span> |
7.9% |
<span style="color:red">-32.56%</span> |
<span style="color:red">-20.31%</span> |
<span style="color:red">-165.83%</span> |
<span style="color:red">-51.55%</span> |
<span style="color:red">-53.65%</span> |
<span style="color:red">-39.63%</span> |
<span style="color:red">-214.82%</span> |
45.4% |
142.0% |
<span style="color:red">-23.44%</span> |
19.5% |
43.8% |
35.8% |
45.7% |
<span style="color:red">-15.40%</span> |
<span style="color:red">-4.17%</span> |
<span style="color:red">-10.96%</span> |
37.7% |
50.1% |
<span style="color:red">-15.47%</span> |
<span style="color:red">-31.53%</span> |
<span style="color:red">-7.46%</span> |
Marża brutto |
19.4% |
28.3% |
35.3% |
28.8% |
15.7% |
26.4% |
32.1% |
29.2% |
28.0% |
36.8% |
35.8% |
34.0% |
35.1% |
41.5% |
39.6% |
37.6% |
30.9% |
39.3% |
44.4% |
22.0% |
77.2% |
39.5% |
36.0% |
39.8% |
31.7% |
31.6% |
28.2% |
44.3% |
7.4% |
26.8% |
30.1% |
25.6% |
34.6% |
24.9% |
29.5% |
34.6% |
14.7% |
21.5% |
56.7% |
42.7% |
Koszty i Wydatki (mln) |
10 |
8 |
7 |
8 |
10 |
9 |
7 |
8 |
9 |
7 |
7 |
8 |
7 |
6 |
6 |
6 |
5 |
6 |
5 |
5 |
-3 |
3 |
2 |
3 |
4 |
5 |
5 |
2 |
6 |
7 |
6 |
4 |
5 |
6 |
6 |
5 |
238 |
5 |
4 |
4 |
EBIT (mln) |
0 |
-0 |
-0 |
-0 |
-1 |
0 |
-0 |
0 |
-1 |
0 |
1 |
0 |
1 |
1 |
1 |
0 |
0 |
1 |
0 |
-2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
1 |
1 |
-0 |
-0 |
0 |
0 |
0 |
-231 |
0 |
1 |
0 |
EBIT Δ kw/kw |
176.3% |
132.4% |
37.1% |
237.4% |
13.4% |
31.8% |
139.6% |
62.8% |
191.0% |
10.1% |
13.8% |
3.6% |
79164800.0% |
14.4% |
191.9% |
132808200.0% |
72.0% |
49.0% |
52.6% |
920.3% |
251.0% |
14.0% |
32.9% |
7.7% |
271737000.0% |
48.0% |
82.3% |
169.1% |
813.4% |
109.0% |
121.8% |
935.4% |
100.0% |
5.0% |
22.5% |
650.1% |
0.0% |
0.0% |
0.0% |
90513900.0% |
EBIT (%) |
4.0% |
<span style="color:red">-1.39%</span> |
<span style="color:red">-1.96%</span> |
<span style="color:red">-1.63%</span> |
<span style="color:red">-6.35%</span> |
3.6% |
<span style="color:red">-3.02%</span> |
1.2% |
<span style="color:red">-7.12%</span> |
6.9% |
6.6% |
3.2% |
8.7% |
8.2% |
8.4% |
4.1% |
6.2% |
8.9% |
4.2% |
<span style="color:red">-47.40%</span> |
<span style="color:red">-33.70%</span> |
12.3% |
6.0% |
9.6% |
8.4% |
9.9% |
3.7% |
13.6% |
<span style="color:red">-18.19%</span> |
13.2% |
15.3% |
<span style="color:red">-13.45%</span> |
<span style="color:red">-2.35%</span> |
6.6% |
7.8% |
1.2% |
<span style="color:red">-3456.01%</span> |
7.4% |
14.6% |
0.2% |
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 |
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 |
Amortyzacja (mln) |
1 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
EBITDA (mln) |
2 |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
-1 |
1 |
1 |
-0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
EBITDA(%) |
18.9% |
1.2% |
14.0% |
8.6% |
9.1% |
9.6% |
3.5% |
8.1% |
5.6% |
15.0% |
13.4% |
13.5% |
12.0% |
14.7% |
13.7% |
9.1% |
12.9% |
14.6% |
12.8% |
10.0% |
<span style="color:red">-36.43%</span> |
16.1% |
10.5% |
14.3% |
15.0% |
13.1% |
6.8% |
18.7% |
<span style="color:red">-10.45%</span> |
12.1% |
12.1% |
<span style="color:red">-11.43%</span> |
5.1% |
9.9% |
11.4% |
6.8% |
<span style="color:red">-3454.42%</span> |
10.3% |
24.3% |
5.0% |
NOPLAT (mln) |
0 |
-0 |
-0 |
-0 |
-1 |
0 |
-0 |
-0 |
-1 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
-3 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
1 |
1 |
-1 |
-0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
-0 |
Podatek (mln) |
0 |
-0 |
0 |
-0 |
2 |
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 |
Zysk Netto (mln) |
0 |
-0 |
-0 |
-0 |
-3 |
0 |
-0 |
-0 |
-1 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-3 |
-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
1 |
1 |
-1 |
-0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-3468.67%</span> |
<span style="color:red">-121.71%</span> |
9.4% |
<span style="color:red">-37.25%</span> |
<span style="color:red">-62.76%</span> |
126.7% |
<span style="color:red">-125.93%</span> |
<span style="color:red">-59.15%</span> |
<span style="color:red">-115.18%</span> |
37.0% |
71.1% |
<span style="color:red">-41.73%</span> |
4.3% |
31.4% |
<span style="color:red">-76.11%</span> |
5862.9% |
<span style="color:red">-1150.29%</span> |
2.6% |
<span style="color:red">-5.06%</span> |
<span style="color:red">-106.22%</span> |
<span style="color:red">-111.19%</span> |
21.1% |
24.5% |
28.2% |
<span style="color:red">-541.73%</span> |
44.3% |
1006.7% |
<span style="color:red">-337.11%</span> |
<span style="color:red">-75.47%</span> |
<span style="color:red">-45.58%</span> |
<span style="color:red">-53.11%</span> |
<span style="color:red">-77.10%</span> |
<span style="color:red">-147.77%</span> |
<span style="color:red">-15.66%</span> |
10.8% |
24.7% |
Zysk netto (%) |
0.9% |
<span style="color:red">-4.61%</span> |
<span style="color:red">-6.93%</span> |
<span style="color:red">-4.20%</span> |
<span style="color:red">-36.73%</span> |
0.8% |
<span style="color:red">-7.36%</span> |
<span style="color:red">-2.63%</span> |
<span style="color:red">-13.28%</span> |
2.5% |
1.6% |
<span style="color:red">-1.07%</span> |
2.2% |
3.7% |
3.1% |
<span style="color:red">-0.79%</span> |
3.0% |
4.5% |
1.1% |
<span style="color:red">-58.82%</span> |
47.8% |
9.4% |
2.2% |
6.1% |
4.7% |
7.9% |
1.1% |
10.1% |
<span style="color:red">-17.23%</span> |
7.9% |
9.4% |
<span style="color:red">-16.50%</span> |
<span style="color:red">-4.99%</span> |
4.5% |
4.9% |
<span style="color:red">-2.74%</span> |
1.6% |
4.5% |
8.0% |
<span style="color:red">-3.70%</span> |
EPS |
0.0022 |
-0.0744 |
-0.0836 |
-0.0583 |
-0.43 |
0.01 |
-0.08 |
-0.034 |
-0.16 |
0.03 |
0.02 |
-0.0139 |
0.0242 |
0.04 |
0.03 |
-0.0081 |
0.0253 |
0.07 |
0.02 |
-0.44 |
-0.27 |
0.05 |
0.01 |
0.03 |
0.0297 |
0.06 |
0.01 |
0.04 |
-0.13 |
0.0817 |
0.0975 |
-0.0829 |
-0.0322 |
0.0445 |
0.0457 |
-0.019 |
0.0154 |
0.0375 |
0.0506 |
-0.0237 |
EPS (rozwodnione) |
0.0022 |
-0.0744 |
-0.0836 |
-0.0583 |
-0.43 |
0.01 |
-0.0773 |
-0.034 |
-0.16 |
0.03 |
0.02 |
-0.0139 |
0.0242 |
0.04 |
0.03 |
-0.0081 |
0.0253 |
0.07 |
0.02 |
-0.44 |
-0.27 |
0.05 |
0.01 |
0.03 |
0.0297 |
0.06 |
0.01 |
0.04 |
-0.13 |
0.0817 |
0.0975 |
-0.0829 |
-0.0322 |
0.0445 |
0.0457 |
-0.019 |
0.0154 |
0.0375 |
0.0506 |
-0.0237 |
Ilośc akcji (mln) |
7 |
5 |
5 |
6 |
7 |
6 |
6 |
6 |
7 |
6 |
6 |
6 |
7 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
Ważona ilośc akcji (mln) |
7 |
5 |
5 |
6 |
7 |
6 |
6 |
6 |
7 |
6 |
6 |
6 |
7 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
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 |