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 |
2025 |
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 |
2025-03-31 |
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 |
Q1 |
Przychód (mln) |
2,926 |
1,806 |
1,952 |
1,572 |
1,221 |
1,060 |
1,386 |
1,439 |
1,455 |
1,512 |
1,346 |
1,389 |
1,640 |
1,728 |
1,936 |
1,976 |
1,703 |
1,654 |
1,598 |
1,438 |
1,625 |
1,344 |
752 |
1,120 |
1,219 |
1,871 |
1,756 |
2,059 |
2,299 |
2,669 |
3,047 |
2,887 |
2,472 |
2,008 |
1,796 |
2,308 |
2,167 |
1,951 |
2,543 |
2,531 |
2,712 |
2,636 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-58.27%</span> |
<span style="color:red">-41.31%</span> |
<span style="color:red">-29.00%</span> |
<span style="color:red">-8.46%</span> |
19.2% |
42.6% |
<span style="color:red">-2.89%</span> |
<span style="color:red">-3.47%</span> |
12.7% |
14.3% |
43.8% |
42.3% |
3.8% |
<span style="color:red">-4.28%</span> |
<span style="color:red">-17.46%</span> |
<span style="color:red">-27.23%</span> |
<span style="color:red">-4.58%</span> |
<span style="color:red">-18.74%</span> |
<span style="color:red">-52.94%</span> |
<span style="color:red">-22.11%</span> |
<span style="color:red">-24.98%</span> |
39.2% |
133.5% |
83.8% |
88.6% |
42.7% |
73.5% |
40.2% |
7.5% |
<span style="color:red">-24.77%</span> |
<span style="color:red">-41.06%</span> |
<span style="color:red">-20.06%</span> |
<span style="color:red">-12.34%</span> |
<span style="color:red">-2.84%</span> |
41.6% |
9.7% |
25.1% |
35.1% |
Marża brutto |
<span style="color:red">-82.74%</span> |
<span style="color:red">-398.39%</span> |
<span style="color:red">-275.92%</span> |
<span style="color:red">-354.01%</span> |
<span style="color:red">-565.27%</span> |
<span style="color:red">-42.64%</span> |
22.1% |
24.9% |
28.3% |
35.9% |
26.3% |
31.2% |
42.6% |
43.1% |
46.0% |
45.1% |
36.9% |
33.6% |
33.2% |
21.6% |
29.8% |
21.3% |
<span style="color:red">-6.38%</span> |
29.0% |
28.1% |
38.1% |
43.9% |
45.8% |
48.4% |
60.0% |
58.7% |
53.4% |
53.6% |
52.8% |
47.8% |
51.8% |
51.3% |
38.3% |
41.6% |
43.6% |
40.5% |
38.2% |
Koszty i Wydatki (mln) |
5,843 |
9,196 |
7,515 |
7,440 |
8,265 |
1,662 |
1,398 |
1,399 |
1,366 |
1,217 |
1,213 |
1,361 |
1,208 |
1,248 |
1,324 |
1,338 |
1,487 |
1,361 |
1,340 |
1,311 |
1,853 |
1,230 |
997 |
957 |
1,078 |
1,301 |
1,102 |
1,262 |
1,400 |
1,319 |
1,447 |
1,623 |
1,456 |
1,176 |
1,022 |
1,390 |
1,238 |
1,353 |
1,649 |
2,531 |
1,881 |
1,863 |
EBIT (mln) |
-2,917 |
-7,390 |
-5,563 |
-5,868 |
-7,044 |
-602 |
-12 |
40 |
89 |
295 |
133 |
28 |
432 |
480 |
612 |
638 |
216 |
293 |
258 |
127 |
-268 |
114 |
-245 |
163 |
141 |
570 |
654 |
797 |
732 |
1,059 |
400 |
1,264 |
662 |
500 |
1,370 |
1,507 |
3,466 |
598 |
894 |
0 |
831 |
773 |
EBIT Δ kw/kw |
58.6% |
1127.6% |
46258.3% |
14770.0% |
8014.6% |
304.1% |
109.0% |
42.9% |
79.4% |
38.5% |
78.3% |
95.6% |
100.0% |
63.8% |
137.2% |
402.4% |
180.6% |
157.0% |
205.3% |
22.1% |
290.1% |
50300000000.0% |
137.5% |
48400000000.0% |
80.7% |
46.2% |
63.5% |
36.9% |
10.6% |
111.8% |
70.8% |
16.1% |
80.9% |
16.4% |
53.2% |
inf% |
0.0% |
0.0% |
0.0% |
0.0% |
669900000000.0% |
633600000000.0% |
EBIT (%) |
<span style="color:red">-99.69%</span> |
<span style="color:red">-409.19%</span> |
<span style="color:red">-284.99%</span> |
<span style="color:red">-373.28%</span> |
<span style="color:red">-576.90%</span> |
<span style="color:red">-56.79%</span> |
<span style="color:red">-0.87%</span> |
2.8% |
6.1% |
19.5% |
9.9% |
2.0% |
26.3% |
27.8% |
31.6% |
32.3% |
12.7% |
17.7% |
16.1% |
8.8% |
<span style="color:red">-16.49%</span> |
8.5% |
<span style="color:red">-32.58%</span> |
14.6% |
11.6% |
30.5% |
37.2% |
38.7% |
31.8% |
39.7% |
13.1% |
43.8% |
26.8% |
24.9% |
76.3% |
65.3% |
159.9% |
30.7% |
35.2% |
0.0% |
30.6% |
29.3% |
Przychody fiansowe (mln) |
6 |
4 |
3 |
2 |
3 |
1 |
2 |
3 |
2 |
5 |
5 |
3 |
6 |
6 |
4 |
6 |
6 |
4 |
3 |
5 |
1 |
2 |
1 |
1 |
3 |
2 |
3 |
1 |
2 |
4 |
3 |
1 |
2 |
2 |
3 |
2 |
3 |
3 |
3 |
1 |
2 |
61 |
Koszty finansowe (mln) |
27 |
46 |
63 |
107 |
59 |
90 |
104 |
102 |
106 |
100 |
99 |
101 |
97 |
100 |
97 |
102 |
93 |
97 |
173 |
95 |
97 |
103 |
105 |
110 |
99 |
110 |
108 |
205 |
92 |
152 |
74 |
75 |
76 |
72 |
82 |
81 |
79 |
78 |
101 |
101 |
93 |
87 |
Amortyzacja (mln) |
114 |
98 |
83 |
79 |
79 |
42 |
265 |
38 |
38 |
38 |
36 |
35 |
35 |
553 |
608 |
610 |
35 |
646 |
602 |
711 |
721 |
566 |
418 |
398 |
390 |
370 |
379 |
364 |
390 |
329 |
345 |
421 |
462 |
395 |
425 |
474 |
476 |
603 |
665 |
595 |
653 |
643 |
EBITDA (mln) |
-405 |
-4,636 |
-5,563 |
-3,381 |
-2,835 |
-602 |
253 |
-526 |
613 |
295 |
133 |
28 |
952 |
1,041 |
1,213 |
1,118 |
634 |
910 |
634 |
823 |
-655 |
-3,868 |
136 |
580 |
568 |
1,135 |
985 |
587 |
1,138 |
2,716 |
1,876 |
1,669 |
1,342 |
832 |
1,210 |
1,390 |
1,096 |
1,129 |
1,696 |
356 |
1,246 |
1,493 |
EBITDA(%) |
<span style="color:red">-99.69%</span> |
<span style="color:red">-409.19%</span> |
<span style="color:red">-284.99%</span> |
<span style="color:red">-373.28%</span> |
<span style="color:red">-576.90%</span> |
<span style="color:red">-56.79%</span> |
18.3% |
2.8% |
6.1% |
19.5% |
9.9% |
2.0% |
26.3% |
59.8% |
63.2% |
63.4% |
12.7% |
17.7% |
16.1% |
8.8% |
<span style="color:red">-14.03%</span> |
50.6% |
22.9% |
50.0% |
11.6% |
30.5% |
57.2% |
38.7% |
39.1% |
50.6% |
61.6% |
54.5% |
41.1% |
41.4% |
43.1% |
39.8% |
58.9% |
61.6% |
61.3% |
14.1% |
45.9% |
56.6% |
NOPLAT (mln) |
-5,097 |
-7,490 |
-5,692 |
-6,342 |
-8,668 |
-707 |
-281 |
-905 |
-114 |
538 |
9 |
93 |
278 |
388 |
508 |
406 |
-344 |
165 |
-152 |
14 |
-3,035 |
-4,566 |
-416 |
72 |
70 |
620 |
495 |
122 |
654 |
2,298 |
1,462 |
1,172 |
802 |
810 |
700 |
833 |
540 |
447 |
928 |
-340 |
500 |
763 |
Podatek (mln) |
-331 |
-2,854 |
-860 |
-791 |
-798 |
-146 |
-81 |
-379 |
29 |
271 |
-604 |
-12 |
-240 |
182 |
239 |
245 |
6 |
167 |
164 |
131 |
212 |
56 |
-38 |
31 |
15 |
170 |
87 |
152 |
169 |
352 |
395 |
642 |
263 |
484 |
238 |
278 |
-1,324 |
235 |
308 |
-201 |
75 |
345 |
Zysk Netto (mln) |
-4,814 |
-4,651 |
-5,600 |
-5,655 |
-7,213 |
-489 |
-244 |
-607 |
-182 |
213 |
572 |
63 |
456 |
145 |
195 |
81 |
-381 |
-47 |
-356 |
-152 |
-2,960 |
-4,462 |
-367 |
15 |
30 |
369 |
292 |
-83 |
382 |
1,883 |
926 |
422 |
443 |
326 |
381 |
459 |
1,773 |
132 |
541 |
-223 |
354 |
347 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
49.8% |
<span style="color:red">-89.49%</span> |
<span style="color:red">-95.64%</span> |
<span style="color:red">-89.27%</span> |
<span style="color:red">-97.48%</span> |
<span style="color:red">-143.56%</span> |
<span style="color:red">-334.43%</span> |
<span style="color:red">-110.38%</span> |
<span style="color:red">-350.55%</span> |
<span style="color:red">-31.92%</span> |
<span style="color:red">-65.91%</span> |
28.6% |
<span style="color:red">-183.55%</span> |
<span style="color:red">-132.41%</span> |
<span style="color:red">-282.56%</span> |
<span style="color:red">-287.65%</span> |
676.9% |
9393.6% |
3.1% |
<span style="color:red">-109.87%</span> |
<span style="color:red">-101.01%</span> |
<span style="color:red">-108.27%</span> |
<span style="color:red">-179.56%</span> |
<span style="color:red">-653.33%</span> |
1173.3% |
410.3% |
217.1% |
<span style="color:red">-608.43%</span> |
16.0% |
<span style="color:red">-82.69%</span> |
<span style="color:red">-58.86%</span> |
8.8% |
300.2% |
<span style="color:red">-59.51%</span> |
42.0% |
<span style="color:red">-148.58%</span> |
<span style="color:red">-80.03%</span> |
162.9% |
Zysk netto (%) |
<span style="color:red">-164.52%</span> |
<span style="color:red">-257.53%</span> |
<span style="color:red">-286.89%</span> |
<span style="color:red">-359.73%</span> |
<span style="color:red">-590.75%</span> |
<span style="color:red">-46.13%</span> |
<span style="color:red">-17.60%</span> |
<span style="color:red">-42.18%</span> |
<span style="color:red">-12.51%</span> |
14.1% |
42.5% |
4.5% |
27.8% |
8.4% |
10.1% |
4.1% |
<span style="color:red">-22.37%</span> |
<span style="color:red">-2.84%</span> |
<span style="color:red">-22.28%</span> |
<span style="color:red">-10.57%</span> |
<span style="color:red">-182.15%</span> |
<span style="color:red">-331.99%</span> |
<span style="color:red">-48.80%</span> |
1.3% |
2.5% |
19.7% |
16.6% |
<span style="color:red">-4.03%</span> |
16.6% |
70.6% |
30.4% |
14.6% |
17.9% |
16.2% |
21.2% |
19.9% |
81.8% |
6.8% |
21.3% |
<span style="color:red">-8.81%</span> |
13.1% |
13.2% |
EPS |
-12.77 |
-12.37 |
-14.86 |
-14.96 |
-19.08 |
-1.29 |
-0.65 |
-1.6 |
-0.48 |
0.56 |
1.5 |
0.16 |
1.2 |
0.38 |
0.51 |
0.21 |
-1.01 |
-0.12 |
-0.95 |
-0.4 |
-7.86 |
-11.81 |
-0.97 |
0.0397 |
0.0794 |
1.02 |
0.83 |
-0.22 |
1.06 |
5.44 |
2.72 |
1.28 |
1.38 |
1.05 |
1.24 |
1.49 |
5.79 |
0.44 |
1.46 |
-0.6 |
0.96 |
0.96 |
EPS (rozwodnione) |
-12.77 |
-12.34 |
-14.81 |
-14.96 |
-19.08 |
-1.29 |
-0.64 |
-1.6 |
-0.48 |
0.56 |
1.5 |
0.16 |
1.19 |
0.38 |
0.51 |
0.21 |
-1.01 |
-0.12 |
-0.94 |
-0.4 |
-7.85 |
-11.8 |
-0.97 |
0.0397 |
0.0794 |
1.02 |
0.82 |
-0.22 |
1.05 |
5.43 |
2.71 |
1.28 |
1.38 |
1.04 |
1.23 |
1.49 |
5.78 |
0.44 |
1.45 |
-0.6 |
0.96 |
0.96 |
Ilośc akcji (mln) |
377 |
376 |
377 |
378 |
378 |
378 |
375 |
380 |
380 |
380 |
381 |
381 |
381 |
382 |
382 |
383 |
379 |
376 |
375 |
377 |
377 |
378 |
378 |
378 |
378 |
378 |
378 |
377 |
361 |
346 |
341 |
329 |
321 |
311 |
308 |
308 |
306 |
302 |
371 |
370 |
369 |
364 |
Ważona ilośc akcji (mln) |
377 |
377 |
378 |
378 |
378 |
378 |
379 |
380 |
380 |
383 |
383 |
383 |
383 |
384 |
385 |
385 |
379 |
376 |
377 |
377 |
377 |
378 |
378 |
378 |
378 |
379 |
379 |
379 |
362 |
347 |
342 |
330 |
322 |
312 |
309 |
308 |
307 |
302 |
372 |
370 |
369 |
364 |
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 |
USD |