Rachunek Zysków i Strat kwartalnie
index | 34 | 35 | 36 | 37 | 38 | 39 | 40 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Data | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 |
Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Przychód (mln) | 731 | 750 | 743 | 768 | 796 | 816 | 774 |
Przychód Δ kw/kw | 12.2% | 12.5% | 10.0% | 9.1% | 8.8% | 8.7% | 4.2% |
Marża brutto | 43.6% | 96.4% | 23.0% | 22.7% | 24.0% | 96.4% | 96.3% |
Koszty i Wydatki (mln) | 596 | 612 | 618 | 639 | 653 | 668 | 774 |
EBIT (mln) | 592 | 601 | 125 | 129 | 143 | 147 | 727 |
EBIT Δ kw/kw | 314.6% | 308.1% | 0.0% | 0.0% | 0.0% | 0.0% | 742.6% |
EBIT (%) | 80.9% | 80.1% | 16.8% | 16.8% | 17.9% | 18.0% | 93.9% |
Przychody fiansowe (mln) | 21 | 21 | 0 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 21 | 21 | 20 | 27 | 29 | 30 | 30 |
Amortyzacja (mln) | 32 | 33 | 35 | 36 | 36 | 38 | 40 |
EBITDA (mln) | 167 | -233 | 160 | 165 | 172 | 166 | 108 |
EBITDA(%) | 22.9% | 22.9% | 21.6% | 21.5% | 22.5% | 20.4% | 13.9% |
NOPLAT (mln) | 96 | -287 | 80 | 99 | 106 | 99 | 38 |
Podatek (mln) | 23 | -72 | 20 | 20 | 26 | 27 | 4 |
Zysk Netto (mln) | 72 | -218 | 58 | 76 | 78 | 68 | 33 |
Zysk netto Δ kw/kw | <span style="color:red">-9.72%</span> | <span style="color:red">-406.21%</span> | <span style="color:red">-5.55%</span> | 15.7% | 8.6% | <span style="color:red">-131.29%</span> | <span style="color:red">-43.50%</span> |
Zysk netto (%) | 9.9% | <span style="color:red">-29.02%</span> | 7.8% | 9.9% | 9.9% | 8.4% | 4.2% |
EPS | 0.79 | -2.39 | 0.63 | 0.84 | 0.86 | 0.74 | 0.36 |
EPS (rozwodnione) | 0.79 | -2.39 | 0.63 | 0.83 | 0.85 | 0.74 | 0.35 |
Ilośc akcji (mln) | 91 | 91 | 91 | 91 | 92 | 92 | 92 |
Ważona ilośc akcji (mln) | 92 | 91 | 92 | 92 | 92 | 92 | 92 |
Waluta | USD | USD | USD | USD | USD | USD | USD |