Rok finansowy |
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 |
2025 |
2025 |
Data |
2014-11-29 |
2015-02-28 |
2015-05-30 |
2015-08-29 |
2015-11-28 |
2016-02-27 |
2016-05-28 |
2016-08-27 |
2016-11-26 |
2017-02-25 |
2017-05-27 |
2017-08-26 |
2017-11-25 |
2018-02-24 |
2018-05-26 |
2018-08-25 |
2018-11-24 |
2019-02-23 |
2019-05-25 |
2019-08-31 |
2019-11-30 |
2020-02-29 |
2020-05-30 |
2020-08-29 |
2020-11-28 |
2021-02-27 |
2021-05-29 |
2021-08-28 |
2021-11-27 |
2022-02-26 |
2022-05-28 |
2022-08-27 |
2022-11-26 |
2023-02-25 |
2023-05-27 |
2023-08-26 |
2023-11-25 |
2024-02-24 |
2024-05-25 |
2024-08-31 |
2024-11-30 |
2025-03-01 |
Kwartał |
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 |
Q1 |
Q2 |
Przychód (mln) |
224 |
235 |
267 |
251 |
214 |
226 |
272 |
263 |
245 |
371 |
476 |
455 |
450 |
468 |
562 |
536 |
494 |
433 |
529 |
530 |
588 |
627 |
402 |
738 |
793 |
840 |
961 |
1,036 |
1,156 |
1,165 |
1,458 |
1,179 |
952 |
867 |
901 |
771 |
763 |
704 |
786 |
721 |
626 |
620 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-4.54%</span> |
<span style="color:red">-3.78%</span> |
2.1% |
4.9% |
14.5% |
64.2% |
75.1% |
72.8% |
83.5% |
26.4% |
18.0% |
17.9% |
9.7% |
<span style="color:red">-7.62%</span> |
<span style="color:red">-5.93%</span> |
<span style="color:red">-1.08%</span> |
19.2% |
44.9% |
<span style="color:red">-23.91%</span> |
39.1% |
34.8% |
34.0% |
138.7% |
40.4% |
45.7% |
38.7% |
51.8% |
13.8% |
<span style="color:red">-17.61%</span> |
<span style="color:red">-25.59%</span> |
<span style="color:red">-38.22%</span> |
<span style="color:red">-34.61%</span> |
<span style="color:red">-19.87%</span> |
<span style="color:red">-18.82%</span> |
<span style="color:red">-12.74%</span> |
<span style="color:red">-6.50%</span> |
<span style="color:red">-18.01%</span> |
<span style="color:red">-11.85%</span> |
Marża brutto |
10.9% |
10.3% |
10.6% |
11.2% |
11.8% |
11.2% |
11.1% |
12.1% |
11.8% |
13.3% |
14.9% |
16.2% |
14.0% |
14.4% |
15.2% |
15.6% |
14.4% |
15.4% |
16.4% |
15.7% |
13.4% |
12.7% |
8.0% |
16.6% |
17.3% |
18.6% |
17.7% |
18.1% |
19.8% |
18.6% |
18.2% |
17.4% |
16.8% |
16.9% |
16.8% |
16.5% |
15.2% |
14.2% |
14.3% |
13.1% |
12.3% |
13.4% |
Koszty i Wydatki (mln) |
210 |
223 |
250 |
234 |
201 |
212 |
251 |
244 |
234 |
354 |
441 |
411 |
419 |
433 |
513 |
489 |
461 |
404 |
480 |
486 |
565 |
597 |
411 |
669 |
708 |
740 |
858 |
916 |
1,009 |
1,028 |
1,281 |
1,055 |
866 |
790 |
820 |
714 |
724 |
668 |
742 |
739 |
626 |
612 |
EBIT (mln) |
14 |
12 |
16 |
17 |
13 |
14 |
21 |
19 |
18 |
28 |
35 |
43 |
31 |
35 |
48 |
46 |
33 |
29 |
49 |
45 |
24 |
30 |
-8 |
68 |
85 |
100 |
102 |
120 |
146 |
137 |
177 |
124 |
86 |
77 |
80 |
58 |
39 |
36 |
44 |
-18 |
-1 |
8 |
EBIT Δ kw/kw |
13.2% |
11.5% |
21.7% |
10.5% |
7530000000.0% |
52.4% |
40.9% |
56.6% |
41.0% |
19.5% |
27.8% |
4.9% |
4.4% |
22.0% |
1.4% |
2.1% |
36.5% |
2.5% |
699.2% |
34.6% |
71.9% |
5714700000.0% |
108.0% |
43.0% |
41.9% |
26.9% |
42.3% |
3.4% |
70.4% |
78.1% |
120.4% |
116.1% |
119.7% |
115.7% |
85.1% |
423.0% |
0.0% |
0.0% |
0.0% |
0.0% |
105.3% |
51.6% |
EBIT (%) |
6.4% |
5.1% |
6.0% |
6.7% |
6.0% |
6.0% |
7.6% |
7.2% |
7.5% |
7.7% |
7.3% |
9.6% |
6.9% |
7.5% |
8.6% |
8.5% |
6.6% |
6.7% |
9.3% |
8.4% |
4.1% |
4.7% |
<span style="color:red">-2.03%</span> |
9.3% |
10.7% |
11.9% |
10.7% |
11.6% |
12.7% |
11.7% |
12.2% |
10.5% |
9.0% |
8.9% |
8.9% |
7.5% |
5.1% |
5.1% |
5.5% |
<span style="color:red">-2.47%</span> |
<span style="color:red">-0.14%</span> |
1.3% |
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 |
5 |
5 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
5 |
4 |
4 |
5 |
6 |
9 |
8 |
14 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
10 |
6 |
5 |
5 |
4 |
4 |
5 |
6 |
6 |
6 |
7 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
4 |
12 |
12 |
4 |
4 |
4 |
4 |
7 |
6 |
5 |
6 |
6 |
7 |
12 |
11 |
4 |
8 |
8 |
9 |
8 |
13 |
13 |
14 |
12 |
10 |
10 |
12 |
14 |
14 |
14 |
14 |
16 |
0 |
15 |
EBITDA (mln) |
16 |
13 |
18 |
19 |
14 |
15 |
22 |
20 |
22 |
41 |
47 |
48 |
35 |
39 |
53 |
53 |
39 |
34 |
55 |
51 |
31 |
42 |
3 |
77 |
93 |
108 |
111 |
128 |
153 |
144 |
179 |
133 |
96 |
86 |
92 |
73 |
52 |
14 |
56 |
-4 |
-1 |
21 |
EBITDA(%) |
6.9% |
5.5% |
6.8% |
7.2% |
6.6% |
6.6% |
8.1% |
7.2% |
6.0% |
7.8% |
9.9% |
10.5% |
7.9% |
8.4% |
9.5% |
10.0% |
7.9% |
8.0% |
10.4% |
9.7% |
5.3% |
6.7% |
0.7% |
9.8% |
11.7% |
12.9% |
11.0% |
12.4% |
13.3% |
11.9% |
13.1% |
11.6% |
10.1% |
9.9% |
10.2% |
9.4% |
6.8% |
7.1% |
7.4% |
<span style="color:red">-0.53%</span> |
<span style="color:red">-0.14%</span> |
3.5% |
NOPLAT (mln) |
14 |
12 |
16 |
17 |
13 |
13 |
21 |
19 |
17 |
23 |
30 |
38 |
27 |
30 |
44 |
42 |
29 |
25 |
45 |
40 |
18 |
21 |
-17 |
55 |
75 |
90 |
92 |
110 |
130 |
120 |
155 |
110 |
80 |
70 |
75 |
55 |
34 |
-6 |
36 |
-26 |
-7 |
-0 |
Podatek (mln) |
5 |
4 |
5 |
5 |
4 |
4 |
6 |
6 |
6 |
8 |
10 |
13 |
9 |
8 |
12 |
12 |
7 |
3 |
9 |
9 |
4 |
4 |
-4 |
12 |
18 |
21 |
21 |
26 |
30 |
29 |
37 |
28 |
20 |
17 |
16 |
11 |
9 |
7 |
6 |
3 |
-2 |
0 |
Zysk Netto (mln) |
10 |
8 |
12 |
12 |
9 |
9 |
14 |
13 |
12 |
15 |
19 |
25 |
18 |
22 |
33 |
30 |
22 |
22 |
36 |
32 |
14 |
17 |
-12 |
42 |
57 |
69 |
71 |
84 |
100 |
91 |
117 |
83 |
60 |
53 |
59 |
44 |
26 |
-13 |
29 |
-29 |
-5 |
-0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-13.51%</span> |
15.5% |
25.5% |
12.2% |
37.2% |
63.3% |
34.3% |
89.6% |
53.0% |
44.6% |
67.7% |
19.5% |
23.4% |
<span style="color:red">-2.22%</span> |
11.2% |
7.0% |
<span style="color:red">-36.52%</span> |
<span style="color:red">-20.05%</span> |
<span style="color:red">-134.15%</span> |
33.2% |
308.2% |
300.0% |
<span style="color:red">-677.15%</span> |
98.0% |
73.5% |
32.0% |
64.4% |
<span style="color:red">-1.76%</span> |
<span style="color:red">-39.58%</span> |
<span style="color:red">-42.09%</span> |
<span style="color:red">-49.58%</span> |
<span style="color:red">-46.98%</span> |
<span style="color:red">-57.14%</span> |
<span style="color:red">-124.05%</span> |
<span style="color:red">-50.93%</span> |
<span style="color:red">-166.44%</span> |
<span style="color:red">-120.16%</span> |
<span style="color:red">-96.85%</span> |
Zysk netto (%) |
4.4% |
3.5% |
4.3% |
4.7% |
4.0% |
4.1% |
5.3% |
5.0% |
4.8% |
4.1% |
4.1% |
5.5% |
4.0% |
4.7% |
5.8% |
5.6% |
4.5% |
5.0% |
6.8% |
6.0% |
2.4% |
2.8% |
<span style="color:red">-3.07%</span> |
5.8% |
7.2% |
8.2% |
7.4% |
8.1% |
8.6% |
7.8% |
8.0% |
7.0% |
6.3% |
6.1% |
6.6% |
5.7% |
3.4% |
<span style="color:red">-1.81%</span> |
3.7% |
<span style="color:red">-4.04%</span> |
<span style="color:red">-0.83%</span> |
<span style="color:red">-0.06%</span> |
EPS |
0.37 |
0.3 |
0.43 |
0.43 |
0.32 |
0.35 |
0.54 |
0.49 |
0.42 |
0.48 |
0.61 |
0.79 |
0.57 |
0.7 |
1.03 |
0.94 |
0.7 |
0.68 |
1.15 |
1.01 |
0.44 |
0.51 |
-0.37 |
1.26 |
1.71 |
2.06 |
2.12 |
2.52 |
2.99 |
2.75 |
3.62 |
2.66 |
1.98 |
1.73 |
1.94 |
1.46 |
0.87 |
-0.43 |
0.99 |
-1.01 |
-0.18 |
-0.0142 |
EPS (rozwodnione) |
0.37 |
0.3 |
0.43 |
0.43 |
0.32 |
0.35 |
0.53 |
0.49 |
0.42 |
0.48 |
0.61 |
0.79 |
0.57 |
0.69 |
1.02 |
0.94 |
0.7 |
0.68 |
1.14 |
1.01 |
0.44 |
0.51 |
-0.37 |
1.25 |
1.7 |
2.04 |
2.05 |
2.45 |
2.9 |
2.69 |
3.57 |
2.61 |
1.7 |
1.49 |
1.67 |
1.25 |
0.74 |
-0.43 |
0.96 |
-1.01 |
-0.18 |
-0.0142 |
Ilośc akcji (mln) |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
32 |
32 |
34 |
33 |
34 |
34 |
34 |
34 |
33 |
33 |
33 |
32 |
31 |
30 |
30 |
30 |
30 |
30 |
29 |
29 |
29 |
29 |
28 |
Ważona ilośc akcji (mln) |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
34 |
34 |
34 |
34 |
34 |
35 |
34 |
34 |
34 |
33 |
32 |
36 |
36 |
35 |
35 |
35 |
29 |
30 |
29 |
29 |
28 |
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 |
USD |