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 |
Data |
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 |
2025-03-31 |
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 |
Przychód (mln) |
3,105 |
2,964 |
2,679 |
2,451 |
2,129 |
2,323 |
2,329 |
2,537 |
2,655 |
2,859 |
2,964 |
3,174 |
3,090 |
3,579 |
3,390 |
3,344 |
2,719 |
2,711 |
2,567 |
2,436 |
2,381 |
2,148 |
2,365 |
2,392 |
2,870 |
2,903 |
3,191 |
3,433 |
3,403 |
3,644 |
2,886 |
2,700 |
2,736 |
2,720 |
2,654 |
2,595 |
2,599 |
2,831 |
2,904 |
3,486 |
3,369 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-31.43%</span> |
<span style="color:red">-21.63%</span> |
<span style="color:red">-13.06%</span> |
3.5% |
24.7% |
23.1% |
27.3% |
25.1% |
16.4% |
25.2% |
14.4% |
5.4% |
<span style="color:red">-12.01%</span> |
<span style="color:red">-24.25%</span> |
<span style="color:red">-24.28%</span> |
<span style="color:red">-27.15%</span> |
<span style="color:red">-12.43%</span> |
<span style="color:red">-20.77%</span> |
<span style="color:red">-7.87%</span> |
<span style="color:red">-1.81%</span> |
20.5% |
35.1% |
34.9% |
43.5% |
18.6% |
25.5% |
<span style="color:red">-9.56%</span> |
<span style="color:red">-21.35%</span> |
<span style="color:red">-19.60%</span> |
<span style="color:red">-25.36%</span> |
<span style="color:red">-8.04%</span> |
<span style="color:red">-3.89%</span> |
<span style="color:red">-5.01%</span> |
4.1% |
9.4% |
34.3% |
29.6% |
Marża brutto |
26.2% |
20.6% |
16.4% |
12.0% |
12.7% |
16.4% |
15.7% |
16.3% |
23.1% |
19.2% |
20.3% |
25.7% |
22.9% |
26.5% |
25.3% |
24.2% |
19.8% |
19.3% |
17.4% |
15.9% |
15.0% |
10.1% |
13.8% |
17.5% |
20.1% |
20.0% |
22.3% |
25.8% |
31.2% |
24.1% |
2.4% |
<span style="color:red">-1.59%</span> |
5.8% |
1.9% |
0.8% |
0.3% |
1.3% |
7.4% |
17.6% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
2,600 |
2,671 |
2,538 |
2,450 |
2,132 |
2,216 |
2,245 |
2,404 |
2,301 |
2,579 |
2,633 |
2,625 |
2,650 |
2,897 |
2,772 |
2,888 |
2,443 |
2,438 |
2,377 |
2,299 |
2,262 |
2,133 |
2,252 |
2,208 |
2,533 |
2,381 |
2,542 |
2,626 |
2,394 |
2,987 |
2,868 |
2,816 |
2,621 |
2,726 |
2,697 |
2,666 |
2,636 |
2,703 |
2,720 |
3,148 |
2,701 |
EBIT (mln) |
505 |
293 |
141 |
1 |
-3 |
107 |
84 |
-4 |
354 |
280 |
331 |
531 |
440 |
682 |
618 |
456 |
276 |
273 |
190 |
-7 |
119 |
15 |
113 |
181 |
337 |
456 |
570 |
-66 |
913 |
736 |
-52 |
-199 |
-5 |
-48 |
-177 |
-71 |
-37 |
128 |
270 |
3,389 |
3,286 |
EBIT Δ kw/kw |
16933.3% |
173.8% |
67.9% |
125.0% |
100.8% |
61.8% |
74.6% |
100.8% |
19.5% |
78400000000.0% |
91800000000.0% |
16.4% |
62200000000.0% |
149.8% |
225.3% |
24700000000.0% |
131.9% |
1720.0% |
68.1% |
103.9% |
64.7% |
96.7% |
80.2% |
46300000000.0% |
63.1% |
38.0% |
1196.2% |
66.8% |
18360.0% |
1633.3% |
70.6% |
180.3% |
86.5% |
137.5% |
165.6% |
500000000.0% |
0.0% |
0.0% |
50800000000.0% |
338800.0% |
2230.5% |
EBIT (%) |
16.3% |
9.9% |
5.3% |
0.0% |
<span style="color:red">-0.14%</span> |
4.6% |
3.6% |
<span style="color:red">-0.16%</span> |
13.3% |
9.8% |
11.2% |
16.7% |
14.2% |
19.1% |
18.2% |
13.6% |
10.2% |
10.1% |
7.4% |
<span style="color:red">-0.29%</span> |
5.0% |
0.7% |
4.8% |
7.6% |
11.7% |
15.7% |
17.9% |
<span style="color:red">-1.92%</span> |
26.8% |
20.2% |
<span style="color:red">-1.80%</span> |
<span style="color:red">-7.37%</span> |
<span style="color:red">-0.18%</span> |
<span style="color:red">-1.76%</span> |
<span style="color:red">-6.67%</span> |
<span style="color:red">-2.74%</span> |
<span style="color:red">-1.42%</span> |
4.5% |
9.3% |
97.2% |
97.5% |
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 |
25 |
24 |
26 |
27 |
26 |
34 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
70 |
69 |
69 |
62 |
64 |
66 |
67 |
46 |
26 |
25 |
26 |
27 |
26 |
32 |
33 |
31 |
30 |
30 |
30 |
31 |
30 |
32 |
41 |
43 |
42 |
67 |
58 |
28 |
25 |
30 |
25 |
26 |
26 |
27 |
26 |
28 |
27 |
40 |
44 |
45 |
53 |
Amortyzacja (mln) |
204 |
200 |
190 |
186 |
177 |
178 |
181 |
182 |
179 |
190 |
195 |
188 |
194 |
193 |
172 |
174 |
172 |
174 |
184 |
183 |
170 |
152 |
161 |
170 |
182 |
161 |
156 |
165 |
160 |
161 |
149 |
147 |
153 |
153 |
163 |
163 |
161 |
163 |
159 |
159 |
148 |
EBITDA (mln) |
713 |
507 |
319 |
167 |
152 |
304 |
354 |
105 |
536 |
464 |
512 |
795 |
677 |
717 |
612 |
611 |
153 |
27 |
162 |
-87 |
281 |
79 |
257 |
336 |
517 |
628 |
717 |
122 |
1,058 |
897 |
-555 |
-46 |
-1 |
81 |
-39 |
114 |
-137 |
285 |
387 |
542 |
869 |
EBITDA(%) |
22.2% |
15.8% |
11.5% |
6.8% |
7.1% |
12.1% |
10.4% |
5.2% |
23.8% |
16.2% |
16.8% |
22.9% |
19.8% |
24.2% |
23.2% |
17.5% |
15.0% |
14.6% |
13.5% |
11.6% |
17.7% |
5.4% |
9.7% |
13.0% |
18.9% |
24.9% |
23.3% |
34.3% |
31.5% |
28.1% |
3.4% |
<span style="color:red">-1.93%</span> |
5.4% |
5.4% |
4.5% |
3.5% |
4.8% |
10.3% |
13.3% |
15.5% |
25.8% |
NOPLAT (mln) |
412 |
17 |
14 |
-798 |
-190 |
56 |
106 |
-123 |
418 |
237 |
288 |
216 |
412 |
410 |
406 |
369 |
92 |
-177 |
-52 |
-301 |
219 |
-105 |
22 |
37 |
312 |
461 |
497 |
-71 |
763 |
908 |
-729 |
-219 |
-180 |
-99 |
-228 |
-77 |
-325 |
92 |
184 |
338 |
668 |
Podatek (mln) |
186 |
47 |
77 |
92 |
18 |
68 |
92 |
6 |
110 |
99 |
119 |
272 |
138 |
180 |
251 |
157 |
150 |
116 |
95 |
54 |
80 |
45 |
42 |
20 |
93 |
111 |
127 |
298 |
210 |
234 |
40 |
180 |
52 |
22 |
-35 |
150 |
-18 |
61 |
86 |
136 |
120 |
Zysk Netto (mln) |
166 |
-97 |
-124 |
-826 |
-203 |
-55 |
-6 |
-125 |
225 |
75 |
113 |
-196 |
150 |
75 |
-41 |
43 |
-199 |
-402 |
-221 |
-303 |
80 |
-197 |
-49 |
-4 |
175 |
309 |
337 |
-392 |
469 |
549 |
-769 |
-399 |
-232 |
-121 |
-168 |
-150 |
-252 |
20 |
90 |
202 |
548 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-222.29%</span> |
<span style="color:red">-43.30%</span> |
<span style="color:red">-95.16%</span> |
<span style="color:red">-84.87%</span> |
<span style="color:red">-210.84%</span> |
<span style="color:red">-236.36%</span> |
<span style="color:red">-1983.33%</span> |
56.8% |
<span style="color:red">-33.33%</span> |
0.0% |
<span style="color:red">-136.28%</span> |
<span style="color:red">-121.94%</span> |
<span style="color:red">-232.67%</span> |
<span style="color:red">-636.00%</span> |
439.0% |
<span style="color:red">-804.65%</span> |
<span style="color:red">-140.20%</span> |
<span style="color:red">-51.00%</span> |
<span style="color:red">-77.83%</span> |
<span style="color:red">-98.68%</span> |
118.8% |
<span style="color:red">-256.85%</span> |
<span style="color:red">-787.76%</span> |
9700.0% |
168.0% |
77.7% |
<span style="color:red">-328.19%</span> |
1.8% |
<span style="color:red">-149.47%</span> |
<span style="color:red">-122.04%</span> |
<span style="color:red">-78.15%</span> |
<span style="color:red">-62.41%</span> |
8.6% |
<span style="color:red">-116.53%</span> |
<span style="color:red">-153.57%</span> |
<span style="color:red">-234.67%</span> |
<span style="color:red">-317.46%</span> |
Zysk netto (%) |
5.3% |
<span style="color:red">-3.27%</span> |
<span style="color:red">-4.63%</span> |
<span style="color:red">-33.70%</span> |
<span style="color:red">-9.53%</span> |
<span style="color:red">-2.37%</span> |
<span style="color:red">-0.26%</span> |
<span style="color:red">-4.93%</span> |
8.5% |
2.6% |
3.8% |
<span style="color:red">-6.18%</span> |
4.9% |
2.1% |
<span style="color:red">-1.21%</span> |
1.3% |
<span style="color:red">-7.32%</span> |
<span style="color:red">-14.83%</span> |
<span style="color:red">-8.61%</span> |
<span style="color:red">-12.44%</span> |
3.4% |
<span style="color:red">-9.17%</span> |
<span style="color:red">-2.07%</span> |
<span style="color:red">-0.17%</span> |
6.1% |
10.6% |
10.6% |
<span style="color:red">-11.42%</span> |
13.8% |
15.1% |
<span style="color:red">-26.65%</span> |
<span style="color:red">-14.78%</span> |
<span style="color:red">-8.48%</span> |
<span style="color:red">-4.45%</span> |
<span style="color:red">-6.33%</span> |
<span style="color:red">-5.78%</span> |
<span style="color:red">-9.70%</span> |
0.7% |
3.1% |
5.8% |
16.3% |
EPS |
0.91 |
-0.53 |
-0.68 |
-4.53 |
-1.11 |
-0.3 |
-0.0329 |
-0.69 |
1.22 |
0.41 |
0.61 |
-1.06 |
0.81 |
0.4 |
-0.22 |
0.23 |
-1.08 |
-2.17 |
-1.19 |
-1.63 |
0.43 |
-1.06 |
-0.26 |
-0.0215 |
0.94 |
1.65 |
1.8 |
-2.14 |
2.55 |
3.01 |
-4.3 |
-2.25 |
-1.3 |
-0.68 |
-0.94 |
-0.84 |
-1.41 |
0.11 |
0.39 |
0.78 |
2.12 |
EPS (rozwodnione) |
0.91 |
-0.53 |
-0.68 |
-4.53 |
-1.11 |
-0.3 |
-0.0329 |
-0.68 |
1.21 |
0.4 |
0.6 |
-1.06 |
0.8 |
0.4 |
-0.22 |
0.23 |
-1.07 |
-2.17 |
-1.19 |
-1.62 |
0.43 |
-1.06 |
-0.26 |
-0.0215 |
0.93 |
1.63 |
1.76 |
-2.11 |
2.49 |
2.95 |
-4.3 |
-2.25 |
-1.3 |
-0.68 |
-0.94 |
-0.84 |
-1.41 |
0.11 |
0.38 |
0.78 |
2.12 |
Ilośc akcji (mln) |
182 |
182 |
182 |
182 |
182 |
182 |
182 |
181 |
184 |
184 |
185 |
185 |
186 |
186 |
186 |
185 |
185 |
185 |
186 |
186 |
186 |
186 |
186 |
186 |
186 |
187 |
187 |
183 |
184 |
182 |
179 |
177 |
178 |
178 |
178 |
178 |
179 |
180 |
232 |
258 |
259 |
Ważona ilośc akcji (mln) |
182 |
182 |
182 |
182 |
182 |
182 |
182 |
183 |
186 |
186 |
187 |
185 |
188 |
189 |
186 |
185 |
185 |
186 |
186 |
187 |
187 |
186 |
186 |
186 |
189 |
190 |
191 |
186 |
188 |
186 |
179 |
177 |
178 |
178 |
178 |
178 |
179 |
181 |
234 |
258 |
259 |
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 |