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 |
2014-09-30 |
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 |
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) |
5,096 |
5,049 |
4,546 |
3,693 |
3,678 |
3,542 |
2,558 |
2,782 |
1,537 |
-70 |
1,018 |
873 |
1,433 |
1,047 |
1,135 |
873 |
955 |
1,007 |
1,070 |
1,304 |
1,430 |
1,556 |
1,424 |
1,254 |
926 |
976 |
201 |
275 |
229 |
207 |
264 |
260 |
251 |
259 |
68 |
64 |
62 |
87 |
642 |
91 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-27.83%</span> |
<span style="color:red">-29.85%</span> |
<span style="color:red">-43.73%</span> |
<span style="color:red">-24.67%</span> |
<span style="color:red">-58.21%</span> |
<span style="color:red">-101.98%</span> |
<span style="color:red">-60.20%</span> |
<span style="color:red">-68.62%</span> |
<span style="color:red">-6.77%</span> |
<span style="color:red">-1595.71%</span> |
11.5% |
0.0% |
<span style="color:red">-33.36%</span> |
<span style="color:red">-3.82%</span> |
<span style="color:red">-5.73%</span> |
49.4% |
49.7% |
54.5% |
33.1% |
<span style="color:red">-3.83%</span> |
<span style="color:red">-35.24%</span> |
<span style="color:red">-37.28%</span> |
<span style="color:red">-85.88%</span> |
<span style="color:red">-78.07%</span> |
<span style="color:red">-75.27%</span> |
<span style="color:red">-78.79%</span> |
31.3% |
<span style="color:red">-5.45%</span> |
9.6% |
25.1% |
<span style="color:red">-74.24%</span> |
<span style="color:red">-75.38%</span> |
<span style="color:red">-75.30%</span> |
<span style="color:red">-66.41%</span> |
844.1% |
42.2% |
Marża brutto |
94.6% |
<span style="color:red">-136.54%</span> |
94.0% |
92.3% |
92.3% |
<span style="color:red">-149.07%</span> |
90.3% |
92.5% |
87.1% |
3381.4% |
84.2% |
82.5% |
89.1% |
<span style="color:red">-92.84%</span> |
89.0% |
94.6% |
95.2% |
<span style="color:red">-54.32%</span> |
94.2% |
93.3% |
96.0% |
<span style="color:red">-70.31%</span> |
95.4% |
94.6% |
93.2% |
<span style="color:red">-106.76%</span> |
91.0% |
93.5% |
95.2% |
<span style="color:red">-58.94%</span> |
94.7% |
87.7% |
96.0% |
<span style="color:red">-66.41%</span> |
89.7% |
89.1% |
88.7% |
17.2% |
99.1% |
20.9% |
Koszty i Wydatki (mln) |
4,518 |
4,161 |
4,645 |
3,836 |
4,131 |
3,633 |
2,818 |
3,037 |
1,609 |
185 |
1,119 |
1,008 |
1,535 |
1,085 |
1,120 |
842 |
915 |
1,068 |
1,040 |
1,277 |
1,354 |
1,467 |
1,352 |
1,251 |
924 |
997 |
239 |
249 |
250 |
85 |
272 |
310 |
264 |
120 |
93 |
75 |
73 |
72 |
75 |
72 |
EBIT (mln) |
578 |
-102 |
-98 |
-143 |
-1,576 |
-342 |
-293 |
-289 |
-72 |
-493 |
-102 |
-159 |
-194 |
11 |
15 |
31 |
41 |
21 |
31 |
27 |
76 |
89 |
71 |
2 |
3 |
-23 |
-37 |
26 |
-21 |
-50 |
-8 |
133 |
-13 |
-7 |
-25 |
-11 |
-11 |
15 |
567 |
19 |
EBIT Δ kw/kw |
136.7% |
70.2% |
66.6% |
50.5% |
2088.9% |
30.6% |
187.3% |
81.8% |
14400000000.0% |
4581.8% |
780.0% |
612.9% |
573.2% |
47.6% |
51.6% |
2400000000.0% |
46.1% |
10800000000.0% |
11200000000.0% |
1250.0% |
2433.3% |
487.0% |
291.9% |
92.3% |
114.3% |
54.0% |
362.5% |
80.5% |
61.5% |
614.3% |
68.0% |
1309.1% |
18.2% |
146.7% |
104.4% |
157.9% |
0.0% |
0.0% |
0.0% |
215400000000.0% |
EBIT (%) |
11.3% |
<span style="color:red">-2.02%</span> |
<span style="color:red">-2.16%</span> |
<span style="color:red">-3.87%</span> |
<span style="color:red">-42.85%</span> |
<span style="color:red">-9.66%</span> |
<span style="color:red">-11.45%</span> |
<span style="color:red">-10.39%</span> |
<span style="color:red">-4.68%</span> |
704.3% |
<span style="color:red">-10.02%</span> |
<span style="color:red">-18.21%</span> |
<span style="color:red">-13.54%</span> |
1.1% |
1.3% |
3.6% |
4.3% |
2.1% |
2.9% |
2.1% |
5.3% |
5.7% |
5.0% |
0.2% |
0.3% |
<span style="color:red">-2.36%</span> |
<span style="color:red">-18.41%</span> |
9.5% |
<span style="color:red">-9.17%</span> |
<span style="color:red">-24.15%</span> |
<span style="color:red">-3.03%</span> |
51.2% |
<span style="color:red">-5.18%</span> |
<span style="color:red">-2.70%</span> |
<span style="color:red">-36.76%</span> |
<span style="color:red">-17.19%</span> |
<span style="color:red">-17.74%</span> |
17.2% |
88.3% |
20.9% |
Przychody fiansowe (mln) |
17 |
-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
0 |
0 |
0 |
19 |
0 |
0 |
0 |
19 |
0 |
0 |
18 |
22 |
3 |
0 |
4 |
30 |
104 |
0 |
87 |
0 |
0 |
0 |
0 |
854 |
Koszty finansowe (mln) |
125 |
-29 |
106 |
116 |
130 |
-127 |
160 |
125 |
118 |
-137 |
100 |
98 |
91 |
-145 |
73 |
18 |
0 |
0 |
0 |
24 |
29 |
0 |
19 |
24 |
27 |
74 |
25 |
25 |
30 |
38 |
18 |
23 |
104 |
267 |
7 |
82 |
0 |
24 |
0 |
0 |
Amortyzacja (mln) |
15 |
671 |
275 |
284 |
1,407 |
895 |
281 |
209 |
140 |
928 |
161 |
94 |
249 |
177 |
125 |
47 |
46 |
525 |
62 |
87 |
57 |
64 |
13 |
12 |
12 |
80 |
18 |
18 |
11 |
35 |
14 |
32 |
10 |
11 |
7 |
7 |
7 |
7 |
6 |
9 |
EBITDA (mln) |
593 |
1,380 |
139 |
142 |
928 |
560 |
37 |
-85 |
22 |
241 |
24 |
-100 |
76 |
-190 |
115 |
174 |
86 |
436 |
92 |
97 |
133 |
270 |
138 |
138 |
46 |
60 |
-1 |
71 |
-10 |
154 |
-3 |
165 |
-3 |
-10 |
-18 |
-4 |
-4 |
22 |
573 |
28 |
EBITDA(%) |
11.6% |
27.3% |
3.1% |
3.8% |
25.2% |
15.8% |
1.4% |
<span style="color:red">-3.06%</span> |
1.4% |
<span style="color:red">-344.29%</span> |
2.4% |
<span style="color:red">-11.45%</span> |
5.3% |
<span style="color:red">-18.15%</span> |
10.1% |
19.9% |
9.0% |
43.3% |
8.6% |
7.4% |
9.3% |
17.4% |
9.7% |
11.0% |
5.0% |
6.1% |
<span style="color:red">-0.50%</span> |
25.8% |
<span style="color:red">-4.37%</span> |
74.4% |
<span style="color:red">-1.14%</span> |
63.5% |
<span style="color:red">-1.20%</span> |
<span style="color:red">-3.86%</span> |
<span style="color:red">-26.47%</span> |
<span style="color:red">-6.25%</span> |
<span style="color:red">-6.45%</span> |
25.3% |
89.3% |
30.8% |
NOPLAT (mln) |
239 |
-498 |
-237 |
-325 |
-1,775 |
-514 |
-485 |
-667 |
-248 |
-922 |
-237 |
-416 |
-355 |
-209 |
-72 |
134 |
30 |
-222 |
68 |
-26 |
-2 |
151 |
-322 |
48 |
-53 |
-56 |
-65 |
39 |
-80 |
-129 |
-111 |
68 |
91 |
-306 |
-32 |
-93 |
-99 |
-8 |
593 |
874 |
Podatek (mln) |
49 |
-23 |
14 |
-27 |
-397 |
125 |
-119 |
-99 |
-69 |
-20 |
-43 |
-96 |
-114 |
145 |
-32 |
14 |
10 |
77 |
6 |
12 |
7 |
19 |
-32 |
33 |
11 |
74 |
60 |
37 |
1 |
-21 |
-1 |
-116 |
-103 |
3 |
3 |
-24 |
1 |
142 |
6 |
3 |
Zysk Netto (mln) |
483 |
-393 |
-251 |
-298 |
-1,377 |
-661 |
-366 |
-838 |
-160 |
77 |
189 |
-321 |
455 |
-381 |
-19 |
-251 |
441 |
-492 |
62 |
-74 |
-6 |
119 |
-413 |
19 |
-66 |
-123 |
-106 |
30 |
-229 |
1,225 |
-110 |
184 |
194 |
-309 |
-35 |
-69 |
-100 |
-150 |
593 |
903 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-385.09%</span> |
68.2% |
45.8% |
181.2% |
<span style="color:red">-88.38%</span> |
<span style="color:red">-111.65%</span> |
<span style="color:red">-151.64%</span> |
<span style="color:red">-61.69%</span> |
<span style="color:red">-384.38%</span> |
<span style="color:red">-594.81%</span> |
<span style="color:red">-110.05%</span> |
<span style="color:red">-21.81%</span> |
<span style="color:red">-3.08%</span> |
29.1% |
<span style="color:red">-426.32%</span> |
<span style="color:red">-70.52%</span> |
<span style="color:red">-101.36%</span> |
<span style="color:red">-124.19%</span> |
<span style="color:red">-766.13%</span> |
<span style="color:red">-125.68%</span> |
1000.0% |
<span style="color:red">-203.36%</span> |
<span style="color:red">-74.33%</span> |
57.9% |
247.0% |
<span style="color:red">-1095.93%</span> |
3.8% |
513.3% |
<span style="color:red">-184.72%</span> |
<span style="color:red">-125.22%</span> |
<span style="color:red">-68.18%</span> |
<span style="color:red">-137.50%</span> |
<span style="color:red">-151.55%</span> |
<span style="color:red">-51.46%</span> |
<span style="color:red">-1794.29%</span> |
<span style="color:red">-1408.70%</span> |
Zysk netto (%) |
9.5% |
<span style="color:red">-7.78%</span> |
<span style="color:red">-5.52%</span> |
<span style="color:red">-8.07%</span> |
<span style="color:red">-37.44%</span> |
<span style="color:red">-18.66%</span> |
<span style="color:red">-14.31%</span> |
<span style="color:red">-30.12%</span> |
<span style="color:red">-10.41%</span> |
<span style="color:red">-110.00%</span> |
18.6% |
<span style="color:red">-36.77%</span> |
31.8% |
<span style="color:red">-36.39%</span> |
<span style="color:red">-1.67%</span> |
<span style="color:red">-28.75%</span> |
46.2% |
<span style="color:red">-48.86%</span> |
5.8% |
<span style="color:red">-5.67%</span> |
<span style="color:red">-0.42%</span> |
7.6% |
<span style="color:red">-29.00%</span> |
1.5% |
<span style="color:red">-7.13%</span> |
<span style="color:red">-12.60%</span> |
<span style="color:red">-52.74%</span> |
10.9% |
<span style="color:red">-100.00%</span> |
591.8% |
<span style="color:red">-41.67%</span> |
70.8% |
77.3% |
<span style="color:red">-119.31%</span> |
<span style="color:red">-51.47%</span> |
<span style="color:red">-107.81%</span> |
<span style="color:red">-161.29%</span> |
<span style="color:red">-172.41%</span> |
92.4% |
992.3% |
EPS |
1.78 |
-1.45 |
-0.93 |
-1.1 |
-5.08 |
-2.44 |
-1.35 |
-3.09 |
-0.59 |
0.28 |
0.7 |
-1.18 |
1.68 |
-1.41 |
-0.0701 |
-0.93 |
1.63 |
-1.81 |
0.23 |
-0.27 |
-0.0221 |
0.44 |
-1.52 |
0.07 |
-0.24 |
-0.45 |
-0.39 |
0.11 |
-0.84 |
4.51 |
-0.4 |
0.68 |
0.71 |
-1.14 |
-0.13 |
-0.25 |
-0.37 |
-0.54 |
2.18 |
3.3 |
EPS (rozwodnione) |
1.78 |
-1.44 |
-0.93 |
-1.1 |
-5.08 |
-2.44 |
-1.35 |
-3.09 |
-0.59 |
0.28 |
0.7 |
-1.18 |
1.68 |
-1.41 |
-0.0701 |
-0.93 |
1.63 |
-1.81 |
0.23 |
-0.27 |
-0.0221 |
0.44 |
-1.52 |
0.07 |
-0.24 |
-0.45 |
-0.39 |
0.11 |
-0.84 |
4.51 |
-0.4 |
0.67 |
0.71 |
-1.14 |
-0.13 |
-0.25 |
-0.37 |
-0.54 |
2.18 |
3.3 |
Ilośc akcji (mln) |
271 |
271 |
270 |
271 |
271 |
271 |
271 |
271 |
271 |
271 |
271 |
272 |
271 |
271 |
271 |
270 |
271 |
271 |
272 |
274 |
272 |
272 |
272 |
271 |
272 |
272 |
272 |
272 |
272 |
272 |
272 |
272 |
272 |
272 |
272 |
272 |
272 |
276 |
272 |
272 |
Ważona ilośc akcji (mln) |
271 |
272 |
270 |
271 |
271 |
271 |
271 |
271 |
271 |
271 |
271 |
272 |
271 |
271 |
271 |
270 |
271 |
271 |
272 |
274 |
272 |
272 |
272 |
271 |
272 |
272 |
272 |
273 |
272 |
272 |
272 |
275 |
272 |
272 |
272 |
272 |
272 |
276 |
272 |
272 |
Waluta |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |