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) |
2,635 |
2,595 |
2,642 |
2,531 |
2,545 |
2,070 |
1,672 |
1,698 |
1,667 |
1,514 |
1,577 |
1,563 |
1,656 |
1,620 |
1,817 |
2,258 |
2,306 |
2,428 |
2,541 |
2,495 |
2,609 |
2,449 |
2,331 |
2,377 |
2,553 |
2,433 |
2,542 |
2,638 |
2,575 |
2,483 |
2,510 |
2,548 |
2,653 |
2,643 |
2,732 |
2,774 |
2,983 |
2,880 |
2,925 |
2,968 |
3,105 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-3.44%</span> |
<span style="color:red">-20.23%</span> |
<span style="color:red">-36.71%</span> |
<span style="color:red">-32.90%</span> |
<span style="color:red">-34.49%</span> |
<span style="color:red">-26.85%</span> |
<span style="color:red">-5.68%</span> |
<span style="color:red">-7.95%</span> |
<span style="color:red">-0.65%</span> |
7.0% |
15.2% |
44.4% |
39.3% |
49.9% |
39.9% |
10.5% |
13.1% |
0.9% |
<span style="color:red">-8.25%</span> |
<span style="color:red">-4.74%</span> |
<span style="color:red">-2.14%</span> |
<span style="color:red">-0.66%</span> |
9.1% |
11.0% |
0.9% |
2.1% |
<span style="color:red">-1.28%</span> |
<span style="color:red">-3.41%</span> |
3.0% |
6.4% |
8.8% |
8.9% |
12.5% |
9.0% |
7.1% |
7.0% |
4.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
2,545 |
2,512 |
2,602 |
2,563 |
2,434 |
1,733 |
1,436 |
1,477 |
1,612 |
1,299 |
1,398 |
1,671 |
1,498 |
1,484 |
1,738 |
2,182 |
2,263 |
2,211 |
2,358 |
2,520 |
2,430 |
2,349 |
2,122 |
2,264 |
2,370 |
2,240 |
2,303 |
2,450 |
2,413 |
2,308 |
2,440 |
2,539 |
2,556 |
2,496 |
2,527 |
2,545 |
2,756 |
1,937 |
-2,665 |
2,968 |
2,855 |
EBIT (mln) |
90 |
83 |
40 |
-32 |
110 |
338 |
236 |
221 |
55 |
215 |
179 |
-108 |
158 |
136 |
74 |
71 |
37 |
209 |
180 |
-31 |
173 |
102 |
218 |
-10 |
179 |
203 |
258 |
917 |
159 |
175 |
98 |
35 |
124 |
126 |
204 |
229 |
227 |
293 |
260 |
0 |
250 |
EBIT Δ kw/kw |
18.0% |
75.4% |
83.0% |
114.6% |
101.4% |
57.0% |
31.8% |
305.3% |
65.4% |
57.6% |
143.1% |
251.3% |
332.5% |
34.8% |
59.2% |
330.1% |
78.8% |
106.3% |
17.4% |
197.1% |
3.4% |
50.0% |
15.6% |
101.1% |
10200000000.0% |
15.8% |
163.1% |
2535.1% |
27.8% |
39.0% |
51.9% |
84.8% |
32850000000.0% |
57.0% |
21.3% |
inf% |
0.0% |
0.0% |
0.0% |
0.0% |
28225100000.0% |
EBIT (%) |
3.4% |
3.2% |
1.5% |
<span style="color:red">-1.27%</span> |
4.3% |
16.3% |
14.1% |
13.0% |
3.3% |
14.2% |
11.3% |
<span style="color:red">-6.88%</span> |
9.6% |
8.4% |
4.0% |
3.1% |
1.6% |
8.6% |
7.1% |
<span style="color:red">-1.24%</span> |
6.6% |
4.1% |
9.4% |
<span style="color:red">-0.44%</span> |
7.0% |
8.3% |
10.2% |
34.8% |
6.2% |
7.1% |
3.9% |
1.4% |
4.7% |
4.8% |
7.5% |
8.2% |
7.6% |
10.2% |
8.9% |
0.0% |
8.1% |
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 |
26 |
28 |
27 |
27 |
27 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
14 |
14 |
13 |
12 |
12 |
12 |
22 |
26 |
26 |
26 |
26 |
26 |
32 |
25 |
26 |
27 |
26 |
27 |
28 |
29 |
28 |
27 |
27 |
27 |
26 |
28 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
Amortyzacja (mln) |
-104 |
-97 |
-54 |
18 |
-107 |
-322 |
-267 |
-235 |
-92 |
-228 |
-191 |
95 |
-171 |
30 |
25 |
36 |
-97 |
30 |
30 |
27 |
38 |
32 |
32 |
40 |
39 |
41 |
43 |
42 |
37 |
47 |
48 |
45 |
39 |
48 |
47 |
46 |
54 |
51 |
50 |
56 |
64 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
742 |
709 |
908 |
0 |
273 |
240 |
35 |
243 |
783 |
972 |
61 |
249 |
263 |
309 |
261 |
226 |
245 |
145 |
80 |
164 |
222 |
279 |
302 |
112 |
370 |
310 |
234 |
341 |
EBITDA(%) |
3.4% |
3.2% |
1.5% |
<span style="color:red">-1.27%</span> |
4.3% |
16.3% |
14.1% |
13.0% |
3.3% |
14.2% |
11.3% |
<span style="color:red">-6.88%</span> |
9.6% |
10.3% |
5.4% |
4.7% |
1.6% |
9.8% |
8.3% |
<span style="color:red">-0.14%</span> |
8.1% |
5.5% |
10.7% |
1.2% |
8.5% |
10.0% |
11.8% |
36.4% |
7.9% |
9.0% |
<span style="color:red">-1.13%</span> |
3.1% |
6.3% |
6.6% |
7.5% |
8.2% |
9.4% |
10.2% |
<span style="color:red">-0.91%</span> |
7.9% |
11.0% |
NOPLAT (mln) |
90 |
83 |
40 |
-32 |
110 |
338 |
236 |
221 |
55 |
215 |
179 |
-108 |
158 |
136 |
78 |
76 |
43 |
217 |
183 |
-25 |
179 |
100 |
209 |
112 |
183 |
193 |
240 |
188 |
162 |
175 |
70 |
8 |
96 |
147 |
204 |
229 |
227 |
293 |
233 |
152 |
250 |
Podatek (mln) |
41 |
33 |
7 |
-25 |
44 |
117 |
66 |
76 |
23 |
71 |
58 |
-50 |
-155 |
30 |
11 |
23 |
16 |
48 |
41 |
29 |
50 |
-48 |
45 |
24 |
44 |
45 |
53 |
37 |
35 |
26 |
18 |
1 |
28 |
34 |
48 |
39 |
44 |
56 |
44 |
18 |
49 |
Zysk Netto (mln) |
50 |
50 |
33 |
-7 |
66 |
220 |
169 |
144 |
31 |
144 |
120 |
-57 |
313 |
106 |
62 |
48 |
20 |
161 |
140 |
-60 |
123 |
150 |
174 |
-35 |
134 |
158 |
206 |
880 |
124 |
149 |
52 |
7 |
68 |
114 |
156 |
190 |
182 |
236 |
189 |
134 |
201 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
32.1% |
340.4% |
416.3% |
<span style="color:red">-2156.39%</span> |
<span style="color:red">-52.37%</span> |
<span style="color:red">-34.75%</span> |
<span style="color:red">-29.00%</span> |
<span style="color:red">-139.68%</span> |
899.2% |
<span style="color:red">-26.29%</span> |
<span style="color:red">-48.25%</span> |
<span style="color:red">-184.29%</span> |
<span style="color:red">-93.51%</span> |
51.9% |
124.3% |
<span style="color:red">-223.19%</span> |
505.4% |
<span style="color:red">-6.83%</span> |
24.4% |
<span style="color:red">-41.34%</span> |
9.4% |
5.5% |
18.6% |
<span style="color:red">-2620.92%</span> |
<span style="color:red">-8.10%</span> |
<span style="color:red">-5.87%</span> |
<span style="color:red">-74.64%</span> |
<span style="color:red">-99.17%</span> |
<span style="color:red">-44.90%</span> |
<span style="color:red">-23.76%</span> |
199.4% |
2504.1% |
168.0% |
108.1% |
20.7% |
<span style="color:red">-29.62%</span> |
10.3% |
Zysk netto (%) |
1.9% |
1.9% |
1.2% |
<span style="color:red">-0.28%</span> |
2.6% |
10.6% |
10.1% |
8.5% |
1.9% |
9.5% |
7.6% |
<span style="color:red">-3.67%</span> |
18.9% |
6.5% |
3.4% |
2.1% |
0.9% |
6.6% |
5.5% |
<span style="color:red">-2.38%</span> |
4.7% |
6.1% |
7.4% |
<span style="color:red">-1.47%</span> |
5.3% |
6.5% |
8.1% |
33.4% |
4.8% |
6.0% |
2.1% |
0.3% |
2.6% |
4.3% |
5.7% |
6.9% |
6.1% |
8.2% |
6.5% |
4.5% |
6.5% |
EPS |
0.7 |
0.72 |
0.48 |
-0.1 |
0.99 |
3.38 |
2.72 |
2.4 |
0.54 |
2.56 |
2.18 |
-1.05 |
5.79 |
1.99 |
1.09 |
0.76 |
0.32 |
2.57 |
2.24 |
-0.96 |
2.01 |
2.48 |
2.87 |
-0.58 |
2.27 |
2.67 |
3.38 |
14.88 |
2.21 |
2.67 |
0.96 |
0.14 |
1.27 |
2.12 |
2.91 |
3.55 |
3.44 |
4.5 |
3.59 |
2.56 |
3.85 |
EPS (rozwodnione) |
0.69 |
0.71 |
0.47 |
-0.1 |
0.97 |
3.34 |
2.7 |
2.37 |
0.54 |
2.53 |
2.16 |
-1.05 |
5.76 |
1.96 |
1.09 |
0.76 |
0.32 |
2.52 |
2.21 |
-0.96 |
1.98 |
2.43 |
2.81 |
-0.58 |
2.23 |
2.64 |
3.36 |
14.79 |
2.2 |
2.65 |
0.95 |
0.14 |
1.27 |
2.12 |
2.9 |
3.54 |
3.42 |
4.47 |
3.58 |
2.55 |
3.83 |
Ilośc akcji (mln) |
71 |
70 |
69 |
68 |
67 |
65 |
62 |
60 |
58 |
56 |
55 |
55 |
54 |
53 |
57 |
64 |
63 |
63 |
62 |
62 |
61 |
61 |
60 |
60 |
59 |
59 |
61 |
59 |
57 |
56 |
55 |
54 |
53 |
53 |
54 |
54 |
53 |
53 |
53 |
52 |
52 |
Ważona ilośc akcji (mln) |
72 |
71 |
69 |
68 |
68 |
66 |
63 |
61 |
58 |
57 |
56 |
55 |
54 |
54 |
57 |
64 |
63 |
66 |
65 |
62 |
64 |
64 |
63 |
60 |
62 |
62 |
61 |
59 |
58 |
56 |
55 |
54 |
54 |
54 |
54 |
54 |
53 |
53 |
53 |
52 |
53 |
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 |