Rok finansowy |
2006 |
2007 |
2007 |
2008 |
2008 |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2007-01-31 |
2007-06-30 |
2008-01-31 |
2008-06-30 |
2008-12-31 |
2009-01-31 |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2009-12-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2010-12-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
3,373 |
6,746 |
3,849 |
7,697 |
7,697 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
8 |
15 |
17 |
18 |
21 |
22 |
28 |
23 |
27 |
31 |
28 |
36 |
34 |
33 |
36 |
17 |
18 |
17 |
22 |
20 |
27 |
22 |
30 |
23 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
128.2% |
<span style="color:red">-99.92%</span> |
<span style="color:red">-99.87%</span> |
<span style="color:red">-99.93%</span> |
<span style="color:red">-99.93%</span> |
<span style="color:red">-6.60%</span> |
<span style="color:red">-6.60%</span> |
<span style="color:red">-6.60%</span> |
<span style="color:red">-6.60%</span> |
17.6% |
17.6% |
17.6% |
17.6% |
20.9% |
20.9% |
20.9% |
20.9% |
21.9% |
125.6% |
156.2% |
172.1% |
150.4% |
45.8% |
61.3% |
25.7% |
30.9% |
38.2% |
0.8% |
54.6% |
25.9% |
5.4% |
26.3% |
<span style="color:red">-51.50%</span> |
<span style="color:red">-47.86%</span> |
<span style="color:red">-48.94%</span> |
<span style="color:red">-37.71%</span> |
14.8% |
49.9% |
32.6% |
34.0% |
17.2% |
Marża brutto |
43.1% |
43.1% |
41.1% |
41.1% |
41.1% |
60.8% |
60.8% |
60.8% |
60.8% |
45.7% |
45.7% |
45.7% |
45.7% |
48.7% |
48.7% |
48.7% |
48.7% |
54.9% |
54.9% |
54.9% |
54.9% |
64.9% |
64.1% |
69.5% |
66.3% |
48.8% |
46.0% |
68.7% |
48.5% |
67.6% |
62.1% |
55.1% |
56.7% |
60.2% |
36.8% |
39.7% |
<span style="color:red">-10.06%</span> |
3.3% |
21.8% |
26.0% |
26.0% |
22.0% |
23.9% |
62.1% |
26.1% |
Koszty i Wydatki (mln) |
2,856 |
5,711 |
3,166 |
6,332 |
6,332 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
12 |
14 |
14 |
17 |
18 |
23 |
17 |
23 |
24 |
22 |
27 |
25 |
24 |
26 |
14 |
14 |
15 |
18 |
17 |
23 |
21 |
25 |
22 |
EBIT (mln) |
828 |
1,655 |
692 |
1,384 |
1,345 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
4 |
4 |
4 |
5 |
5 |
6 |
3 |
7 |
6 |
8 |
9 |
9 |
9 |
3 |
3 |
2 |
4 |
3 |
3 |
1 |
5 |
2 |
EBIT Δ kw/kw |
38.5% |
198944.4% |
83139.3% |
166378.5% |
161658.6% |
3.4% |
3.4% |
3.4% |
3.4% |
19.2% |
19.2% |
19.2% |
19.2% |
29.6% |
29.6% |
29.6% |
29.6% |
20.0% |
52.8% |
61.6% |
61.9% |
54.9% |
34.5% |
24.9% |
30.4% |
20.1% |
27.2% |
5.0% |
31.8% |
62.8% |
22.0% |
39.8% |
173.4% |
172.6% |
391.8% |
132.2% |
14.0% |
9.1% |
18.4% |
14.9% |
45.4% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
24.5% |
24.5% |
18.0% |
18.0% |
17.5% |
16.3% |
16.3% |
16.3% |
16.3% |
18.0% |
18.0% |
18.0% |
18.0% |
19.0% |
19.0% |
19.0% |
19.0% |
22.3% |
22.3% |
22.3% |
22.3% |
22.9% |
21.0% |
22.7% |
21.6% |
20.3% |
21.9% |
18.7% |
24.7% |
12.9% |
21.8% |
19.6% |
23.4% |
27.5% |
26.5% |
25.8% |
17.6% |
19.4% |
10.6% |
17.8% |
13.5% |
11.8% |
6.7% |
15.6% |
7.9% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
175 |
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 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
3 |
6 |
4 |
7 |
7 |
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 |
Amortyzacja (mln) |
71 |
142 |
72 |
144 |
144 |
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 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
2 |
3 |
2 |
2 |
3 |
EBITDA (mln) |
898 |
1,797 |
764 |
1,528 |
-1,525 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
4 |
5 |
5 |
5 |
6 |
7 |
7 |
4 |
8 |
7 |
10 |
10 |
11 |
11 |
4 |
5 |
4 |
6 |
5 |
6 |
4 |
7 |
4 |
EBITDA(%) |
26.6% |
26.6% |
19.9% |
19.9% |
<span style="color:red">-19.81%</span> |
20.0% |
20.0% |
20.0% |
20.0% |
23.5% |
23.5% |
23.5% |
23.5% |
26.2% |
26.2% |
26.2% |
26.2% |
27.7% |
27.7% |
27.7% |
27.7% |
29.5% |
26.1% |
30.8% |
27.0% |
26.1% |
26.7% |
23.5% |
29.6% |
16.1% |
25.5% |
26.3% |
26.7% |
30.7% |
30.1% |
29.9% |
24.0% |
25.1% |
19.8% |
29.2% |
24.8% |
22.2% |
17.4% |
23.8% |
18.7% |
NOPLAT (mln) |
827 |
1,654 |
702 |
1,404 |
1,404 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
4 |
4 |
4 |
5 |
5 |
6 |
4 |
7 |
5 |
8 |
9 |
9 |
9 |
3 |
3 |
2 |
3 |
3 |
3 |
2 |
4 |
2 |
Podatek (mln) |
-6 |
-12 |
27 |
53 |
53 |
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 |
2 |
2 |
2 |
3 |
1 |
2 |
1 |
0 |
-0 |
0 |
-0 |
-1 |
-1 |
1 |
-1 |
Zysk Netto (mln) |
833 |
1,666 |
675 |
1,351 |
1,296 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
3 |
5 |
4 |
6 |
6 |
7 |
7 |
2 |
3 |
3 |
3 |
3 |
4 |
3 |
6 |
3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
55.6% |
<span style="color:red">-99.96%</span> |
<span style="color:red">-99.91%</span> |
<span style="color:red">-99.95%</span> |
<span style="color:red">-99.95%</span> |
13.8% |
13.8% |
13.8% |
13.8% |
11.8% |
11.8% |
11.8% |
11.8% |
29.8% |
29.8% |
29.8% |
29.8% |
28.3% |
147.8% |
165.5% |
188.7% |
142.6% |
43.7% |
34.9% |
44.9% |
<span style="color:red">-13.24%</span> |
34.9% |
<span style="color:red">-4.75%</span> |
39.4% |
127.9% |
44.2% |
98.7% |
<span style="color:red">-60.93%</span> |
<span style="color:red">-52.40%</span> |
<span style="color:red">-63.65%</span> |
<span style="color:red">-59.87%</span> |
43.3% |
26.4% |
<span style="color:red">-3.57%</span> |
98.7% |
<span style="color:red">-25.48%</span> |
Zysk netto (%) |
24.7% |
24.7% |
17.5% |
17.5% |
16.8% |
12.4% |
12.4% |
12.4% |
12.4% |
15.1% |
15.1% |
15.1% |
15.1% |
14.4% |
14.4% |
14.4% |
14.4% |
15.4% |
15.4% |
15.4% |
15.4% |
16.2% |
16.9% |
16.0% |
16.4% |
15.7% |
16.7% |
13.4% |
18.9% |
10.4% |
16.3% |
12.6% |
17.0% |
18.9% |
22.3% |
19.9% |
13.7% |
17.2% |
15.9% |
12.8% |
17.1% |
14.5% |
11.5% |
19.0% |
10.9% |
EPS |
135.1 |
270.2 |
153.77 |
307.54 |
-306.89000000000004 |
0.1 |
0.1 |
0.1 |
0.1 |
0.12 |
0.12 |
0.12 |
0.12 |
0.13 |
0.13 |
0.13 |
0.13 |
0.17 |
0.17 |
0.17 |
0.17 |
0.27 |
0.53 |
0.55 |
0.54 |
0.59 |
0.67 |
0.68 |
0.79 |
0.41 |
0.82 |
0.58 |
0.99 |
1.04 |
1.18 |
1.15 |
0.39 |
0.5 |
0.43 |
0.46 |
0.55 |
0.63 |
0.41 |
0.92 |
0.41 |
EPS (rozwodnione) |
135.1 |
270.2 |
153.77 |
307.54 |
-306.89000000000004 |
0.1 |
0.1 |
0.1 |
0.1 |
0.12 |
0.12 |
0.12 |
0.12 |
0.13 |
0.13 |
0.13 |
0.13 |
0.17 |
0.17 |
0.17 |
0.17 |
0.27 |
0.53 |
0.56 |
0.54 |
0.59 |
0.67 |
0.68 |
0.79 |
0.41 |
0.82 |
0.58 |
0.99 |
1.04 |
1.18 |
1.15 |
0.39 |
0.5 |
0.43 |
0.46 |
0.55 |
0.63 |
0.41 |
0.92 |
0.41 |
Ilośc akcji (mln) |
6 |
6 |
4 |
4 |
4 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Ważona ilośc akcji (mln) |
6 |
6 |
4 |
4 |
4 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
5 |
6 |
5 |
6 |
6 |
6 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |