Rok finansowy |
2008 |
2008 |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
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 |
2008-06-30 |
2008-09-30 |
2008-12-31 |
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 |
2012-06-30 |
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 |
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 |
Q4 |
Q2 |
Przychód (mln) |
996 |
885 |
894 |
658 |
1,004 |
1,101 |
1,251 |
1,095 |
1,252 |
1,492 |
1,513 |
1,422 |
1,576 |
1,793 |
1,783 |
1,619 |
1,398 |
2,705 |
2,792 |
2,515 |
2,437 |
2,046 |
1,969 |
1,960 |
2,125 |
2,113 |
2,397 |
2,002 |
364 |
1,582 |
1,943 |
1,963 |
2,464 |
1,965 |
2,064 |
2,155 |
2,346 |
2,186 |
2,396 |
1,381 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.8% |
24.4% |
39.9% |
66.4% |
24.7% |
35.5% |
20.9% |
29.9% |
25.9% |
20.2% |
17.8% |
13.9% |
<span style="color:red">-11.29%</span> |
50.9% |
56.6% |
55.3% |
74.3% |
<span style="color:red">-24.36%</span> |
<span style="color:red">-29.48%</span> |
<span style="color:red">-22.07%</span> |
<span style="color:red">-12.80%</span> |
3.3% |
21.7% |
2.1% |
<span style="color:red">-82.89%</span> |
<span style="color:red">-25.13%</span> |
<span style="color:red">-18.94%</span> |
<span style="color:red">-1.95%</span> |
577.9% |
24.2% |
6.2% |
9.8% |
<span style="color:red">-4.79%</span> |
11.2% |
16.1% |
<span style="color:red">-35.92%</span> |
Marża brutto |
26.5% |
7.8% |
96.2% |
13.7% |
38.5% |
27.7% |
73.5% |
26.3% |
36.6% |
35.8% |
48.5% |
47.4% |
39.9% |
45.5% |
38.2% |
38.3% |
28.5% |
24.9% |
26.8% |
21.9% |
18.6% |
19.6% |
16.8% |
23.7% |
17.5% |
15.4% |
18.9% |
20.1% |
46.2% |
20.2% |
30.0% |
34.3% |
42.9% |
28.8% |
29.5% |
26.2% |
24.5% |
20.1% |
25.3% |
33.8% |
Koszty i Wydatki (mln) |
808 |
888 |
791 |
633 |
690 |
878 |
1,044 |
884 |
909 |
1,143 |
497 |
1,075 |
1,055 |
1,144 |
1,249 |
1,163 |
1,565 |
5,359 |
2,460 |
2,333 |
2,227 |
1,838 |
1,732 |
1,773 |
1,911 |
2,204 |
2,246 |
1,856 |
326 |
1,320 |
1,461 |
1,306 |
1,446 |
1,434 |
1,591 |
1,717 |
2,271 |
2,104 |
2,412 |
1,012 |
EBIT (mln) |
-4 |
130 |
558 |
39 |
406 |
-1,229 |
1,502 |
193 |
-128 |
199 |
1,016 |
360 |
519 |
648 |
673 |
456 |
233 |
451 |
566 |
403 |
343 |
253 |
151 |
304 |
239 |
185 |
329 |
261 |
124 |
181 |
429 |
527 |
911 |
443 |
455 |
419 |
381 |
215 |
331 |
508 |
EBIT Δ kw/kw |
101.0% |
110.6% |
62.8% |
79.8% |
416.5% |
718.4% |
47.8% |
46.4% |
124.7% |
69.3% |
50.9% |
21.1% |
122.7% |
43.7% |
19.0% |
13.2% |
32.1% |
78.3% |
274.8% |
32.6% |
43.5% |
36.8% |
54.1% |
16.5% |
92.0% |
2.2% |
23.3% |
50.5% |
86.3% |
59.1% |
5.7% |
25.8% |
139.1% |
106.0% |
37.5% |
53425882800.0% |
0.0% |
0.0% |
135900000000.0% |
0.0% |
EBIT (%) |
<span style="color:red">-0.40%</span> |
14.7% |
62.4% |
5.9% |
40.4% |
<span style="color:red">-111.63%</span> |
120.1% |
17.6% |
<span style="color:red">-10.24%</span> |
13.3% |
67.2% |
25.3% |
32.9% |
36.1% |
37.8% |
28.2% |
16.7% |
16.7% |
20.3% |
16.0% |
14.1% |
12.4% |
7.7% |
15.5% |
11.2% |
8.8% |
13.7% |
13.0% |
34.3% |
11.4% |
22.1% |
26.8% |
37.0% |
22.5% |
22.0% |
19.4% |
16.2% |
9.8% |
13.8% |
36.8% |
Przychody fiansowe (mln) |
13 |
32 |
0 |
10 |
11 |
16 |
134 |
9 |
9 |
8 |
0 |
13 |
11 |
10 |
23 |
22 |
47 |
81 |
130 |
116 |
106 |
106 |
82 |
75 |
57 |
62 |
61 |
60 |
36 |
69 |
56 |
60 |
26 |
24 |
22 |
28 |
10 |
6 |
2 |
42 |
Koszty finansowe (mln) |
28 |
30 |
0 |
25 |
39 |
39 |
20 |
32 |
32 |
27 |
49 |
44 |
37 |
34 |
34 |
46 |
33 |
69 |
75 |
70 |
7 |
65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
0 |
74 |
0 |
49 |
0 |
33 |
0 |
33 |
0 |
44 |
Amortyzacja (mln) |
142 |
134 |
194 |
10 |
-62 |
148 |
9 |
169 |
153 |
179 |
206 |
192 |
189 |
193 |
204 |
196 |
231 |
428 |
365 |
372 |
380 |
371 |
369 |
363 |
450 |
392 |
450 |
297 |
108 |
168 |
315 |
142 |
274 |
113 |
240 |
150 |
312 |
160 |
340 |
286 |
EBITDA (mln) |
495 |
1 |
-5 |
49 |
344 |
-1,034 |
1,511 |
411 |
507 |
544 |
1,290 |
638 |
729 |
862 |
764 |
674 |
464 |
879 |
931 |
775 |
723 |
624 |
520 |
667 |
689 |
577 |
779 |
558 |
232 |
426 |
744 |
782 |
1,185 |
626 |
695 |
665 |
693 |
476 |
671 |
473 |
EBITDA(%) |
49.7% |
0.1% |
<span style="color:red">-0.56%</span> |
7.4% |
34.3% |
<span style="color:red">-93.93%</span> |
120.8% |
37.5% |
40.5% |
36.4% |
85.3% |
44.9% |
46.3% |
48.1% |
42.9% |
41.6% |
33.2% |
32.5% |
33.3% |
30.8% |
29.7% |
30.5% |
26.4% |
34.0% |
32.4% |
27.3% |
32.5% |
27.9% |
64.0% |
26.9% |
38.3% |
39.8% |
48.1% |
31.9% |
33.7% |
30.9% |
29.5% |
21.8% |
28.0% |
34.3% |
NOPLAT (mln) |
-20 |
126 |
-320 |
48 |
417 |
-1,236 |
-127 |
244 |
-133 |
125 |
184 |
358 |
632 |
669 |
652 |
482 |
-214 |
-2,735 |
202 |
66 |
104 |
102 |
155 |
112 |
157 |
-153 |
90 |
86 |
263 |
193 |
426 |
597 |
992 |
507 |
451 |
410 |
65 |
76 |
-14 |
413 |
Podatek (mln) |
157 |
69 |
-93 |
39 |
113 |
-209 |
24 |
76 |
34 |
46 |
128 |
124 |
149 |
204 |
247 |
174 |
45 |
797 |
464 |
115 |
110 |
115 |
96 |
51 |
138 |
12 |
96 |
43 |
126 |
62 |
188 |
208 |
417 |
134 |
178 |
94 |
127 |
111 |
253 |
151 |
Zysk Netto (mln) |
-144 |
51 |
-453 |
9 |
298 |
-1,042 |
-82 |
169 |
-177 |
64 |
30 |
237 |
470 |
456 |
387 |
317 |
-174 |
-1,926 |
-304 |
-62 |
-12 |
-23 |
54 |
52 |
11 |
-176 |
-15 |
33 |
133 |
129 |
235 |
382 |
564 |
362 |
260 |
302 |
-65 |
-39 |
-275 |
253 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-306.61%</span> |
<span style="color:red">-2143.14%</span> |
<span style="color:red">-81.90%</span> |
1777.8% |
<span style="color:red">-159.46%</span> |
<span style="color:red">-106.11%</span> |
<span style="color:red">-136.59%</span> |
40.2% |
<span style="color:red">-365.67%</span> |
615.8% |
1190.6% |
33.8% |
<span style="color:red">-137.02%</span> |
<span style="color:red">-522.37%</span> |
<span style="color:red">-178.51%</span> |
<span style="color:red">-119.56%</span> |
<span style="color:red">-93.10%</span> |
<span style="color:red">-98.81%</span> |
<span style="color:red">-117.76%</span> |
<span style="color:red">-183.87%</span> |
<span style="color:red">-191.67%</span> |
665.2% |
<span style="color:red">-127.78%</span> |
<span style="color:red">-36.54%</span> |
1109.1% |
<span style="color:red">-173.30%</span> |
<span style="color:red">-1666.67%</span> |
1057.6% |
324.1% |
180.6% |
10.6% |
<span style="color:red">-20.94%</span> |
<span style="color:red">-111.52%</span> |
<span style="color:red">-110.77%</span> |
<span style="color:red">-205.77%</span> |
<span style="color:red">-16.23%</span> |
Zysk netto (%) |
<span style="color:red">-14.46%</span> |
5.8% |
<span style="color:red">-50.67%</span> |
1.4% |
29.6% |
<span style="color:red">-94.64%</span> |
<span style="color:red">-6.55%</span> |
15.4% |
<span style="color:red">-14.13%</span> |
4.3% |
2.0% |
16.7% |
29.8% |
25.4% |
21.7% |
19.6% |
<span style="color:red">-12.45%</span> |
<span style="color:red">-71.20%</span> |
<span style="color:red">-10.89%</span> |
<span style="color:red">-2.47%</span> |
<span style="color:red">-0.49%</span> |
<span style="color:red">-1.12%</span> |
2.7% |
2.7% |
0.5% |
<span style="color:red">-8.33%</span> |
<span style="color:red">-0.63%</span> |
1.6% |
36.6% |
8.2% |
12.1% |
19.5% |
22.9% |
18.4% |
12.6% |
14.0% |
<span style="color:red">-2.77%</span> |
<span style="color:red">-1.78%</span> |
<span style="color:red">-11.48%</span> |
18.3% |
EPS |
-0.51 |
0.15 |
-1.33 |
0.0254 |
0.83 |
-2.89 |
-0.22 |
0.47 |
-0.48 |
0.17 |
0.078 |
0.62 |
1.22 |
1.18 |
1.0 |
0.82 |
-0.6 |
-5.48 |
-0.83 |
-0.15 |
-0.0305 |
-0.06 |
0.13 |
0.13 |
0.0206 |
-0.43 |
-0.0359 |
0.0794 |
0.32 |
0.31 |
0.56 |
0.91 |
1.34 |
0.86 |
0.62 |
0.72 |
-0.16 |
-0.0927 |
-0.66 |
0.74 |
EPS (rozwodnione) |
-0.51 |
0.15 |
-1.26 |
0.0254 |
0.83 |
-2.89 |
-0.22 |
0.46 |
-0.48 |
0.17 |
0.078 |
0.53 |
0.85 |
1.09 |
0.95 |
0.78 |
-0.45 |
-4.75 |
-0.75 |
-0.15 |
-0.0293 |
-0.0564 |
0.13 |
0.13 |
0.0264 |
-0.43 |
-0.0359 |
0.0794 |
0.32 |
0.31 |
0.56 |
0.91 |
1.34 |
0.86 |
0.62 |
0.72 |
-0.15 |
-0.0927 |
-0.65 |
0.74 |
Ilośc akcji (mln) |
282 |
347 |
341 |
354 |
359 |
361 |
367 |
363 |
367 |
368 |
383 |
386 |
386 |
386 |
386 |
387 |
290 |
351 |
364 |
406 |
394 |
383 |
412 |
410 |
534 |
409 |
418 |
415 |
417 |
417 |
421 |
420 |
421 |
421 |
421 |
420 |
411 |
421 |
417 |
422 |
Ważona ilośc akcji (mln) |
282 |
348 |
358 |
354 |
360 |
361 |
368 |
364 |
367 |
370 |
384 |
420 |
420 |
421 |
406 |
406 |
386 |
405 |
406 |
406 |
409 |
408 |
412 |
412 |
417 |
413 |
418 |
415 |
419 |
417 |
420 |
418 |
421 |
419 |
421 |
420 |
422 |
421 |
421 |
422 |
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 |