Rok finansowy |
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 |
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 |
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) |
265 |
235 |
332 |
504 |
310 |
282 |
365 |
556 |
341 |
309 |
469 |
680 |
423 |
376 |
551 |
828 |
513 |
427 |
691 |
980 |
637 |
453 |
91 |
380 |
150 |
118 |
199 |
681 |
408 |
375 |
809 |
1,385 |
912 |
790 |
1,237 |
1,816 |
1,065 |
956 |
1,259 |
1,807 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.3% |
19.9% |
9.7% |
10.4% |
9.9% |
9.4% |
28.6% |
22.3% |
23.9% |
21.7% |
17.4% |
21.8% |
21.2% |
13.7% |
25.4% |
18.3% |
24.3% |
6.0% |
<span style="color:red">-86.86%</span> |
<span style="color:red">-61.17%</span> |
<span style="color:red">-76.48%</span> |
<span style="color:red">-73.98%</span> |
119.3% |
79.1% |
172.4% |
217.9% |
306.2% |
103.3% |
123.3% |
110.8% |
52.9% |
31.1% |
16.8% |
21.0% |
1.8% |
<span style="color:red">-0.49%</span> |
Marża brutto |
8.4% |
6.8% |
14.8% |
38.4% |
12.2% |
12.0% |
17.4% |
41.3% |
10.1% |
4.9% |
18.2% |
39.4% |
10.1% |
3.9% |
18.2% |
32.2% |
5.8% |
<span style="color:red">-1.03%</span> |
17.9% |
36.2% |
10.1% |
<span style="color:red">-13.29%</span> |
<span style="color:red">-124.12%</span> |
<span style="color:red">-34.44%</span> |
<span style="color:red">-85.79%</span> |
<span style="color:red">-114.42%</span> |
<span style="color:red">-50.83%</span> |
14.4% |
<span style="color:red">-48.67%</span> |
<span style="color:red">-44.58%</span> |
<span style="color:red">-24.60%</span> |
20.2% |
<span style="color:red">-13.74%</span> |
<span style="color:red">-23.89%</span> |
25.4% |
40.6% |
<span style="color:red">-13.04%</span> |
10.6% |
19.5% |
18.5% |
Koszty i Wydatki (mln) |
255 |
244 |
298 |
326 |
289 |
281 |
321 |
349 |
326 |
329 |
408 |
437 |
408 |
403 |
477 |
603 |
513 |
426 |
598 |
658 |
604 |
563 |
197 |
520 |
292 |
258 |
308 |
624 |
622 |
575 |
1,093 |
1,164 |
1,067 |
1,138 |
1,140 |
1,409 |
1,245 |
910 |
1,042 |
1,807 |
EBIT (mln) |
10 |
-8 |
35 |
178 |
22 |
1 |
44 |
207 |
16 |
-20 |
62 |
243 |
15 |
-27 |
74 |
225 |
-0 |
1 |
93 |
322 |
34 |
-110 |
-106 |
-139 |
-142 |
-141 |
-109 |
57 |
-214 |
-200 |
-284 |
221 |
-156 |
-248 |
80 |
398 |
-68 |
-104 |
218 |
63 |
EBIT Δ kw/kw |
53.5% |
753.8% |
21.0% |
14.1% |
38.7% |
106.5% |
29.1% |
14.6% |
6.2% |
26.7% |
16.4% |
7.9% |
14700.0% |
2830.0% |
20.1% |
30.2% |
100.3% |
100.9% |
187.0% |
17570000000.0% |
46120000000.0% |
19900000000.0% |
11110000000.0% |
345.5% |
33.6% |
29.6% |
61.8% |
1470000000.0% |
37.4% |
19.3% |
456.1% |
44.5% |
127.7% |
137.3% |
2130000000.0% |
532.4% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
3.8% |
<span style="color:red">-3.61%</span> |
10.4% |
35.3% |
6.9% |
0.5% |
12.0% |
37.3% |
4.5% |
<span style="color:red">-6.48%</span> |
13.2% |
35.7% |
3.5% |
<span style="color:red">-7.26%</span> |
13.4% |
27.1% |
<span style="color:red">-0.02%</span> |
0.2% |
13.4% |
32.9% |
5.3% |
<span style="color:red">-24.30%</span> |
<span style="color:red">-117.18%</span> |
<span style="color:red">-36.59%</span> |
<span style="color:red">-94.66%</span> |
<span style="color:red">-119.25%</span> |
<span style="color:red">-54.55%</span> |
8.3% |
<span style="color:red">-52.31%</span> |
<span style="color:red">-53.31%</span> |
<span style="color:red">-35.18%</span> |
15.9% |
<span style="color:red">-17.06%</span> |
<span style="color:red">-31.32%</span> |
6.5% |
21.9% |
<span style="color:red">-6.41%</span> |
<span style="color:red">-10.91%</span> |
17.3% |
3.5% |
Przychody fiansowe (mln) |
0 |
1 |
0 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
5 |
12 |
12 |
14 |
8 |
5 |
5 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
3 |
6 |
12 |
30 |
62 |
24 |
37 |
22 |
22 |
Koszty finansowe (mln) |
1 |
1 |
1 |
0 |
3 |
0 |
6 |
0 |
0 |
3 |
1 |
1 |
1 |
2 |
22 |
45 |
1 |
1 |
24 |
24 |
25 |
19 |
18 |
20 |
19 |
21 |
21 |
22 |
22 |
25 |
27 |
33 |
38 |
37 |
45 |
47 |
50 |
55 |
61 |
64 |
Amortyzacja (mln) |
-1 |
8 |
8 |
8 |
1 |
7 |
7 |
-9 |
-18 |
14 |
14 |
25 |
1 |
23 |
23 |
81 |
3 |
24 |
22 |
25 |
22 |
25 |
25 |
23 |
25 |
26 |
26 |
30 |
26 |
31 |
31 |
39 |
31 |
45 |
45 |
60 |
45 |
63 |
63 |
368 |
EBITDA (mln) |
9 |
8 |
43 |
178 |
23 |
-3 |
58 |
207 |
16 |
-6 |
76 |
266 |
16 |
-27 |
-8 |
306 |
3 |
57 |
115 |
336 |
56 |
-97 |
-81 |
-110 |
-97 |
-192 |
-93 |
66 |
-244 |
-231 |
-424 |
217 |
-124 |
-174 |
112 |
458 |
-68 |
-41 |
56 |
431 |
EBITDA(%) |
3.3% |
2.5% |
6.5% |
35.3% |
7.4% |
<span style="color:red">-1.03%</span> |
12.6% |
35.6% |
<span style="color:red">-0.59%</span> |
<span style="color:red">-0.42%</span> |
13.1% |
35.4% |
3.7% |
<span style="color:red">-7.18%</span> |
<span style="color:red">-1.47%</span> |
37.0% |
0.5% |
0.8% |
14.4% |
34.3% |
7.4% |
<span style="color:red">-21.34%</span> |
<span style="color:red">-98.24%</span> |
<span style="color:red">-29.00%</span> |
<span style="color:red">-64.51%</span> |
<span style="color:red">-162.77%</span> |
<span style="color:red">-46.56%</span> |
2.3% |
<span style="color:red">-59.76%</span> |
<span style="color:red">-61.55%</span> |
<span style="color:red">-52.44%</span> |
6.8% |
8.2% |
<span style="color:red">-22.02%</span> |
10.1% |
25.2% |
<span style="color:red">-6.41%</span> |
<span style="color:red">-4.28%</span> |
4.5% |
23.9% |
NOPLAT (mln) |
20 |
8 |
34 |
156 |
16 |
-6 |
52 |
210 |
33 |
-40 |
60 |
240 |
15 |
-29 |
-30 |
326 |
2 |
3 |
76 |
312 |
22 |
-116 |
-107 |
-130 |
-116 |
-213 |
-114 |
-6 |
-266 |
-256 |
-451 |
61 |
36 |
-211 |
67 |
383 |
-118 |
9 |
-4 |
368 |
Podatek (mln) |
0 |
2 |
2 |
7 |
1 |
-1 |
2 |
8 |
1 |
4 |
2 |
10 |
1 |
-2 |
-1 |
4 |
0 |
2 |
3 |
13 |
1 |
-4 |
1 |
5 |
0 |
3 |
1 |
0 |
1 |
-2 |
1 |
-7 |
3 |
-27 |
6 |
44 |
-13 |
61 |
-6 |
54 |
Zysk Netto (mln) |
20 |
5 |
33 |
149 |
16 |
-5 |
51 |
203 |
32 |
-40 |
58 |
230 |
14 |
-28 |
-30 |
322 |
2 |
-2 |
72 |
299 |
21 |
-112 |
-108 |
-135 |
-115 |
-214 |
-114 |
-2 |
-265 |
-251 |
-452 |
78 |
38 |
-186 |
61 |
344 |
-113 |
85 |
6 |
318 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-20.81%</span> |
<span style="color:red">-188.89%</span> |
54.1% |
35.8% |
108.3% |
729.2% |
14.6% |
13.8% |
<span style="color:red">-56.92%</span> |
<span style="color:red">-30.90%</span> |
<span style="color:red">-152.15%</span> |
39.9% |
<span style="color:red">-87.86%</span> |
<span style="color:red">-91.64%</span> |
<span style="color:red">-338.94%</span> |
<span style="color:red">-7.26%</span> |
1141.2% |
4747.8% |
<span style="color:red">-249.17%</span> |
<span style="color:red">-145.00%</span> |
<span style="color:red">-645.02%</span> |
92.4% |
5.9% |
<span style="color:red">-98.59%</span> |
130.3% |
16.8% |
295.5% |
<span style="color:red">-4189.47%</span> |
<span style="color:red">-114.42%</span> |
<span style="color:red">-25.62%</span> |
<span style="color:red">-113.50%</span> |
342.7% |
<span style="color:red">-396.07%</span> |
<span style="color:red">-145.39%</span> |
<span style="color:red">-90.51%</span> |
<span style="color:red">-7.65%</span> |
Zysk netto (%) |
7.4% |
2.3% |
9.9% |
29.6% |
5.0% |
<span style="color:red">-1.70%</span> |
13.9% |
36.4% |
9.5% |
<span style="color:red">-12.89%</span> |
12.4% |
33.9% |
3.3% |
<span style="color:red">-7.32%</span> |
<span style="color:red">-5.50%</span> |
38.9% |
0.3% |
<span style="color:red">-0.54%</span> |
10.5% |
30.5% |
3.3% |
<span style="color:red">-24.61%</span> |
<span style="color:red">-118.94%</span> |
<span style="color:red">-35.38%</span> |
<span style="color:red">-76.72%</span> |
<span style="color:red">-181.93%</span> |
<span style="color:red">-57.46%</span> |
<span style="color:red">-0.28%</span> |
<span style="color:red">-64.88%</span> |
<span style="color:red">-66.86%</span> |
<span style="color:red">-55.95%</span> |
5.6% |
4.2% |
<span style="color:red">-23.59%</span> |
4.9% |
18.9% |
<span style="color:red">-10.62%</span> |
8.8% |
0.5% |
17.6% |
EPS |
0.38 |
0.1 |
0.63 |
2.85 |
0.3 |
-0.0843 |
0.88 |
3.53 |
0.57 |
-0.69 |
0.8 |
3.65 |
0.19 |
-0.38 |
-0.42 |
3.15 |
0.023 |
-0.0316 |
0.99 |
4.07 |
0.29 |
-1.31 |
-1.26 |
-1.57 |
-1.34 |
-2.51 |
-1.11 |
-0.0184 |
-2.57 |
-2.49 |
-4.39 |
0.75 |
0.37 |
-1.81 |
0.59 |
3.33 |
-1.09 |
0.82 |
0.0561 |
3.07 |
EPS (rozwodnione) |
0.38 |
0.1 |
0.63 |
2.85 |
0.3 |
-0.0843 |
0.88 |
3.53 |
0.57 |
-0.69 |
0.46 |
1.82 |
0.19 |
-0.15 |
-0.42 |
3.15 |
0.023 |
-0.0127 |
0.99 |
4.07 |
0.29 |
-1.31 |
-1.26 |
-1.57 |
-1.34 |
-2.5 |
-1.11 |
-0.0184 |
-2.57 |
-2.43 |
-4.39 |
0.75 |
0.37 |
-1.8 |
0.59 |
3.33 |
-1.09 |
0.82 |
0.0561 |
0.0 |
Ilośc akcji (mln) |
52 |
52 |
52 |
52 |
56 |
57 |
57 |
57 |
57 |
57 |
72 |
57 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
85 |
85 |
85 |
86 |
86 |
103 |
103 |
103 |
101 |
103 |
103 |
103 |
103 |
103 |
103 |
103 |
103 |
103 |
103 |
Ważona ilośc akcji (mln) |
52 |
52 |
52 |
52 |
56 |
57 |
57 |
57 |
57 |
57 |
127 |
127 |
73 |
181 |
73 |
181 |
73 |
182 |
73 |
73 |
73 |
85 |
85 |
86 |
86 |
86 |
103 |
103 |
103 |
103 |
103 |
103 |
103 |
103 |
103 |
103 |
103 |
103 |
103 |
0 |
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 |