| 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) |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
3 |
5 |
7 |
8 |
7 |
8 |
8 |
9 |
9 |
10 |
12 |
14 |
15 |
19 |
20 |
26 |
24 |
31 |
35 |
40 |
31 |
37 |
42 |
49 |
42 |
45 |
50 |
47 |
47 |
50 |
50 |
46 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.8% |
9.2% |
6.9% |
36.0% |
7.5% |
<span style="color:red">-1.18%</span> |
53.4% |
88.0% |
178.3% |
100.1% |
50.2% |
19.2% |
14.8% |
33.7% |
36.0% |
45.3% |
51.7% |
65.6% |
87.1% |
69.5% |
80.8% |
58.4% |
61.0% |
73.7% |
57.6% |
28.8% |
18.5% |
19.4% |
20.9% |
35.7% |
22.3% |
20.2% |
<span style="color:red">-3.12%</span> |
10.3% |
11.0% |
0.1% |
<span style="color:red">-2.77%</span> |
| Marża brutto |
36.0% |
60.9% |
62.1% |
64.4% |
42.0% |
71.7% |
71.4% |
75.7% |
75.6% |
76.5% |
79.8% |
80.2% |
81.2% |
82.0% |
82.4% |
79.8% |
80.4% |
80.6% |
81.1% |
80.9% |
80.1% |
77.7% |
78.9% |
78.5% |
77.9% |
75.6% |
76.6% |
80.3% |
81.8% |
77.7% |
80.1% |
79.8% |
80.8% |
78.0% |
79.4% |
80.9% |
78.3% |
80.0% |
80.0% |
79.6% |
78.3% |
| Koszty i Wydatki (mln) |
2 |
4 |
3 |
3 |
4 |
4 |
3 |
3 |
2 |
3 |
3 |
4 |
5 |
5 |
5 |
5 |
6 |
7 |
8 |
9 |
10 |
13 |
15 |
19 |
23 |
25 |
27 |
27 |
29 |
29 |
32 |
35 |
39 |
42 |
42 |
44 |
45 |
46 |
48 |
46 |
47 |
| EBIT (mln) |
1 |
-1 |
-0 |
-0 |
-1 |
-0 |
-0 |
1 |
1 |
1 |
2 |
3 |
4 |
2 |
3 |
3 |
3 |
2 |
3 |
2 |
4 |
2 |
4 |
1 |
2 |
-1 |
4 |
8 |
12 |
2 |
4 |
7 |
10 |
2 |
3 |
5 |
2 |
1 |
2 |
4 |
-1 |
| EBIT Δ kw/kw |
153.6% |
120.6% |
142.0% |
136.3% |
316.2% |
160.3% |
107.8% |
78.8% |
85.6% |
70.3% |
28.8% |
4.1% |
24.7% |
13.3% |
5.1% |
13.0% |
22.8% |
8.2% |
353900000.0% |
77.1% |
62.4% |
327.4% |
7.1% |
82.5% |
80.2% |
156.7% |
12.6% |
22.7% |
14.6% |
13.2% |
60.9% |
19.6% |
339.9% |
220.8% |
21.9% |
44.3% |
0.0% |
0.0% |
0.0% |
172000000.0% |
149.1% |
| EBIT (%) |
27.3% |
<span style="color:red">-24.25%</span> |
<span style="color:red">-11.81%</span> |
<span style="color:red">-8.47%</span> |
<span style="color:red">-41.21%</span> |
<span style="color:red">-10.07%</span> |
<span style="color:red">-4.56%</span> |
17.1% |
17.7% |
16.9% |
38.4% |
43.0% |
44.2% |
28.4% |
35.9% |
34.7% |
30.9% |
24.5% |
25.1% |
21.1% |
26.3% |
16.1% |
21.2% |
7.0% |
9.0% |
<span style="color:red">-4.48%</span> |
12.3% |
23.1% |
28.7% |
6.1% |
11.9% |
15.8% |
20.7% |
4.0% |
6.0% |
11.0% |
4.9% |
1.1% |
4.5% |
7.6% |
<span style="color:red">-1.22%</span> |
| 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 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
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 |
1 |
1 |
1 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
0 |
| EBITDA (mln) |
1 |
-1 |
-0 |
-0 |
-1 |
-0 |
-0 |
1 |
0 |
0 |
2 |
3 |
4 |
2 |
3 |
3 |
3 |
2 |
3 |
3 |
4 |
3 |
4 |
2 |
3 |
-1 |
4 |
9 |
12 |
3 |
5 |
8 |
11 |
3 |
5 |
7 |
3 |
2 |
3 |
5 |
-1 |
| EBITDA(%) |
32.3% |
<span style="color:red">-24.25%</span> |
<span style="color:red">-11.81%</span> |
<span style="color:red">-8.47%</span> |
<span style="color:red">-41.46%</span> |
<span style="color:red">-10.07%</span> |
<span style="color:red">-4.56%</span> |
17.1% |
10.7% |
16.9% |
38.4% |
43.0% |
44.2% |
28.4% |
35.9% |
34.7% |
30.9% |
24.5% |
25.1% |
21.1% |
26.3% |
17.8% |
22.7% |
9.6% |
10.7% |
<span style="color:red">-2.46%</span> |
14.3% |
24.8% |
28.7% |
9.1% |
13.9% |
17.7% |
20.7% |
6.0% |
8.5% |
13.3% |
7.3% |
3.5% |
6.8% |
9.8% |
<span style="color:red">-1.22%</span> |
| NOPLAT (mln) |
0 |
-1 |
-1 |
-0 |
-1 |
-0 |
-0 |
1 |
0 |
0 |
2 |
2 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
2 |
4 |
2 |
4 |
1 |
2 |
-1 |
4 |
8 |
12 |
2 |
4 |
6 |
10 |
2 |
4 |
5 |
2 |
0 |
2 |
3 |
-1 |
| Podatek (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
-0 |
1 |
0 |
0 |
-0 |
1 |
2 |
3 |
1 |
1 |
1 |
2 |
0 |
1 |
1 |
1 |
0 |
0 |
1 |
-1 |
| Zysk Netto (mln) |
1 |
-1 |
-0 |
-0 |
-1 |
-0 |
-0 |
1 |
0 |
0 |
2 |
2 |
3 |
2 |
2 |
3 |
3 |
2 |
2 |
2 |
3 |
3 |
3 |
1 |
2 |
-1 |
3 |
6 |
9 |
1 |
3 |
5 |
7 |
2 |
3 |
4 |
1 |
0 |
1 |
2 |
-1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-328.57%</span> |
<span style="color:red">-50.45%</span> |
<span style="color:red">-53.96%</span> |
<span style="color:red">-265.22%</span> |
<span style="color:red">-117.42%</span> |
<span style="color:red">-196.40%</span> |
<span style="color:red">-762.56%</span> |
313.5% |
1482.3% |
348.6% |
60.8% |
17.8% |
<span style="color:red">-20.71%</span> |
22.4% |
<span style="color:red">-10.59%</span> |
<span style="color:red">-21.54%</span> |
12.4% |
25.0% |
39.5% |
<span style="color:red">-34.43%</span> |
<span style="color:red">-39.36%</span> |
<span style="color:red">-124.04%</span> |
<span style="color:red">-6.93%</span> |
358.1% |
397.7% |
<span style="color:red">-295.04%</span> |
19.2% |
<span style="color:red">-20.21%</span> |
<span style="color:red">-16.21%</span> |
13.9% |
0.2% |
<span style="color:red">-26.25%</span> |
<span style="color:red">-83.70%</span> |
<span style="color:red">-99.36%</span> |
<span style="color:red">-63.71%</span> |
<span style="color:red">-33.72%</span> |
<span style="color:red">-150.62%</span> |
| Zysk netto (%) |
23.9% |
<span style="color:red">-28.15%</span> |
<span style="color:red">-16.04%</span> |
<span style="color:red">-12.07%</span> |
<span style="color:red">-44.15%</span> |
<span style="color:red">-12.77%</span> |
<span style="color:red">-6.91%</span> |
14.7% |
7.2% |
12.5% |
29.8% |
32.3% |
40.7% |
27.9% |
31.9% |
31.9% |
28.1% |
25.6% |
21.0% |
17.2% |
20.8% |
19.3% |
15.7% |
6.7% |
7.0% |
<span style="color:red">-2.93%</span> |
9.1% |
17.6% |
22.0% |
4.4% |
9.1% |
11.7% |
15.3% |
3.7% |
7.5% |
7.2% |
2.6% |
0.0% |
2.4% |
4.8% |
<span style="color:red">-1.34%</span> |
| EPS |
0.0182 |
-0.0273 |
-0.0143 |
-0.0094 |
-0.0363 |
-0.0129 |
-0.0066 |
0.0182 |
0.0061 |
0.0091 |
0.0455 |
0.0636 |
0.0909 |
0.0545 |
0.0636 |
0.0727 |
0.0727 |
0.0636 |
0.0636 |
0.0545 |
0.0818 |
0.0818 |
0.0818 |
0.0364 |
0.04 |
-0.0184 |
0.07 |
0.16 |
0.23 |
0.0346 |
0.09 |
0.13 |
0.2 |
0.0428 |
0.0921 |
0.1 |
0.0362 |
0.0003 |
0.0383 |
0.075 |
-0.0193 |
| EPS (rozwodnione) |
0.0182 |
-0.026 |
-0.0143 |
-0.0094 |
-0.0349 |
-0.0129 |
-0.0066 |
0.0182 |
0.0061 |
0.0091 |
0.0455 |
0.0636 |
0.0909 |
0.0545 |
0.0636 |
0.0727 |
0.0727 |
0.0636 |
0.0545 |
0.0545 |
0.0818 |
0.0818 |
0.0818 |
0.0364 |
0.04 |
-0.0184 |
0.07 |
0.16 |
0.23 |
0.0334 |
0.08 |
0.13 |
0.2 |
0.0419 |
0.0905 |
0.0996 |
0.0357 |
0.0003 |
0.0378 |
0.0742 |
-0.0191 |
| Ilośc akcji (mln) |
34 |
33 |
34 |
34 |
33 |
34 |
34 |
34 |
34 |
35 |
35 |
36 |
36 |
36 |
36 |
36 |
35 |
35 |
36 |
36 |
36 |
36 |
37 |
38 |
38 |
38 |
38 |
38 |
38 |
40 |
39 |
38 |
37 |
37 |
36 |
36 |
34 |
32 |
32 |
32 |
32 |
| Ważona ilośc akcji (mln) |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
35 |
34 |
35 |
37 |
37 |
38 |
38 |
38 |
37 |
37 |
37 |
37 |
37 |
38 |
38 |
38 |
39 |
39 |
38 |
39 |
39 |
39 |
41 |
40 |
39 |
38 |
37 |
37 |
36 |
34 |
33 |
32 |
32 |
32 |
| 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 |