Rok finansowy |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Data |
2004-06-30 |
2004-12-31 |
2005-06-30 |
2005-12-31 |
2006-06-30 |
2006-12-31 |
2008-06-30 |
2008-12-31 |
2009-06-30 |
2009-12-31 |
2010-06-30 |
2010-12-31 |
2011-06-30 |
2011-12-31 |
2012-06-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
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 |
2020-01-01 |
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 |
2024-12-31 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Przychód (mln) |
319 |
313 |
351 |
351 |
419 |
419 |
870 |
870 |
829 |
956 |
1,024 |
1,080 |
929 |
970 |
1,189 |
1,299 |
1,276 |
1,240 |
1,198 |
719 |
719 |
847 |
847 |
863 |
863 |
839 |
839 |
825 |
825 |
824 |
824 |
785 |
785 |
793 |
793 |
835 |
835 |
854 |
1,707 |
883 |
1,766 |
1,766 |
851 |
1,703 |
800 |
1,600 |
830 |
1,660 |
859 |
1,719 |
924 |
1,847 |
1,091 |
2,182 |
1,238 |
2,477 |
1,263 |
2,526 |
1,256 |
1,256 |
0 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
31.1% |
33.9% |
147.6% |
147.6% |
98.1% |
128.4% |
17.7% |
24.2% |
12.1% |
1.4% |
16.2% |
20.2% |
37.3% |
27.9% |
0.7% |
<span style="color:red">-44.68%</span> |
<span style="color:red">-43.69%</span> |
<span style="color:red">-31.71%</span> |
<span style="color:red">-29.32%</span> |
20.1% |
20.1% |
<span style="color:red">-0.89%</span> |
<span style="color:red">-0.89%</span> |
<span style="color:red">-4.37%</span> |
<span style="color:red">-4.37%</span> |
<span style="color:red">-1.78%</span> |
<span style="color:red">-1.78%</span> |
<span style="color:red">-4.84%</span> |
<span style="color:red">-4.84%</span> |
<span style="color:red">-3.79%</span> |
<span style="color:red">-3.79%</span> |
6.3% |
6.3% |
7.7% |
115.3% |
5.8% |
111.5% |
106.9% |
<span style="color:red">-50.13%</span> |
92.8% |
<span style="color:red">-54.69%</span> |
<span style="color:red">-9.39%</span> |
<span style="color:red">-2.52%</span> |
<span style="color:red">-2.52%</span> |
7.4% |
7.4% |
11.3% |
11.3% |
27.0% |
27.0% |
34.1% |
34.1% |
15.8% |
15.8% |
1.4% |
<span style="color:red">-49.30%</span> |
<span style="color:red">-100.00%</span> |
Marża brutto |
8.0% |
8.1% |
10.7% |
10.7% |
30.6% |
30.6% |
66.8% |
66.8% |
69.1% |
67.4% |
69.0% |
64.8% |
74.9% |
70.1% |
74.8% |
73.8% |
75.9% |
74.5% |
19.5% |
19.4% |
19.4% |
18.5% |
18.5% |
18.7% |
18.7% |
17.1% |
17.1% |
17.2% |
17.2% |
17.5% |
17.5% |
18.0% |
18.0% |
17.1% |
17.1% |
17.2% |
17.2% |
16.2% |
12.4% |
17.2% |
13.4% |
13.4% |
16.0% |
11.5% |
18.2% |
13.1% |
16.4% |
12.8% |
17.2% |
14.2% |
16.0% |
13.0% |
16.5% |
13.5% |
16.1% |
13.1% |
16.5% |
12.6% |
17.5% |
17.5% |
0.0% |
Koszty i Wydatki (mln) |
302 |
298 |
324 |
324 |
383 |
383 |
810 |
810 |
775 |
898 |
963 |
1,004 |
866 |
908 |
1,118 |
1,223 |
1,212 |
1,155 |
1,123 |
681 |
681 |
813 |
813 |
818 |
818 |
805 |
805 |
805 |
805 |
792 |
792 |
759 |
759 |
762 |
762 |
852 |
852 |
814 |
1,631 |
877 |
1,751 |
1,751 |
801 |
1,610 |
801 |
1,491 |
776 |
1,550 |
795 |
1,601 |
860 |
1,719 |
1,049 |
2,041 |
1,170 |
2,318 |
1,195 |
2,391 |
1,159 |
1,161 |
0 |
EBIT (mln) |
18 |
15 |
27 |
27 |
35 |
35 |
60 |
60 |
55 |
59 |
60 |
77 |
63 |
62 |
71 |
76 |
65 |
86 |
76 |
36 |
36 |
34 |
34 |
53 |
53 |
35 |
35 |
24 |
24 |
32 |
32 |
36 |
36 |
34 |
34 |
38 |
38 |
41 |
77 |
47 |
15 |
15 |
42 |
93 |
58 |
109 |
54 |
110 |
66 |
117 |
63 |
128 |
63 |
141 |
68 |
159 |
77 |
135 |
95 |
95 |
0 |
EBIT Δ kw/kw |
49.3% |
58.1% |
54.6% |
54.6% |
36.2% |
40.5% |
1.0% |
21.8% |
12.9% |
3.9% |
15.4% |
0.7% |
1.9% |
28.8% |
5.7% |
401.2% |
inf% |
141.5% |
111.4% |
32.7% |
32.7% |
1.6% |
1.6% |
123.7% |
123.7% |
7.8% |
7.8% |
34.5% |
34.5% |
5.3% |
5.3% |
3.5% |
3.5% |
17.9% |
55.5% |
19.4% |
148.3% |
1.6% |
17.9% |
19.4% |
55.6% |
86.1% |
21.5% |
15.4% |
12.0% |
6.7% |
14.4% |
13.8% |
4.3% |
16.7% |
8.4% |
19.7% |
17.7% |
4.4% |
27.9% |
67.5% |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
EBIT (%) |
5.6% |
4.7% |
7.7% |
7.7% |
8.4% |
8.4% |
6.9% |
6.9% |
6.7% |
6.2% |
5.9% |
7.1% |
6.8% |
6.4% |
6.0% |
5.9% |
5.1% |
7.0% |
6.3% |
5.0% |
5.0% |
4.0% |
4.0% |
6.2% |
6.2% |
4.1% |
4.1% |
2.9% |
2.9% |
3.9% |
3.9% |
4.6% |
4.6% |
4.3% |
4.3% |
4.5% |
4.5% |
4.9% |
4.5% |
5.3% |
0.9% |
0.9% |
4.9% |
5.5% |
7.2% |
6.8% |
6.5% |
6.6% |
7.7% |
6.8% |
6.8% |
6.9% |
5.8% |
6.4% |
5.5% |
6.4% |
6.1% |
5.3% |
7.6% |
7.6% |
0.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
0 |
6 |
0 |
18 |
0 |
0 |
0 |
0 |
0 |
4 |
8 |
5 |
5 |
6 |
6 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
5 |
5 |
6 |
6 |
5 |
5 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
5 |
5 |
6 |
6 |
3 |
3 |
4 |
4 |
6 |
6 |
13 |
7 |
18 |
16 |
14 |
16 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
19 |
3 |
12 |
9 |
17 |
9 |
12 |
10 |
0 |
0 |
26 |
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 |
21 |
0 |
33 |
0 |
53 |
0 |
43 |
0 |
Amortyzacja (mln) |
9 |
9 |
11 |
11 |
13 |
13 |
18 |
18 |
13 |
19 |
17 |
16 |
15 |
16 |
17 |
25 |
23 |
28 |
22 |
13 |
13 |
23 |
23 |
17 |
17 |
19 |
19 |
15 |
15 |
18 |
18 |
15 |
15 |
16 |
16 |
12 |
12 |
33 |
66 |
34 |
68 |
68 |
35 |
70 |
10 |
77 |
29 |
63 |
6 |
49 |
28 |
55 |
12 |
66 |
44 |
75 |
29 |
99 |
15 |
15 |
0 |
EBITDA (mln) |
27 |
24 |
38 |
38 |
48 |
48 |
78 |
78 |
68 |
89 |
78 |
100 |
80 |
77 |
90 |
101 |
88 |
114 |
98 |
49 |
49 |
57 |
57 |
70 |
70 |
54 |
54 |
39 |
39 |
50 |
50 |
51 |
51 |
50 |
50 |
50 |
50 |
74 |
147 |
80 |
82 |
82 |
77 |
172 |
68 |
80 |
83 |
174 |
71 |
169 |
90 |
182 |
75 |
161 |
112 |
230 |
106 |
248 |
110 |
110 |
0 |
EBITDA(%) |
8.4% |
7.6% |
10.7% |
10.7% |
11.5% |
11.5% |
8.9% |
8.9% |
8.2% |
9.3% |
7.6% |
9.2% |
8.6% |
8.0% |
7.6% |
7.8% |
6.9% |
9.2% |
8.2% |
6.8% |
6.8% |
6.7% |
6.7% |
8.1% |
8.1% |
6.5% |
6.5% |
4.8% |
4.8% |
6.1% |
6.1% |
6.5% |
6.5% |
6.3% |
6.3% |
6.0% |
6.0% |
8.7% |
8.3% |
9.1% |
4.6% |
4.7% |
9.0% |
9.6% |
8.5% |
11.6% |
10.0% |
10.5% |
8.3% |
9.6% |
9.8% |
9.9% |
6.9% |
9.5% |
9.1% |
9.4% |
8.4% |
9.3% |
8.8% |
8.8% |
0.0% |
NOPLAT (mln) |
16 |
13 |
26 |
26 |
33 |
33 |
48 |
48 |
52 |
58 |
51 |
67 |
55 |
49 |
61 |
64 |
56 |
82 |
67 |
33 |
33 |
28 |
28 |
38 |
38 |
27 |
27 |
14 |
14 |
25 |
25 |
21 |
21 |
25 |
25 |
-22 |
-22 |
30 |
59 |
-2 |
-5 |
-5 |
43 |
85 |
-6 |
-10 |
48 |
98 |
61 |
111 |
60 |
120 |
35 |
74 |
54 |
122 |
50 |
96 |
84 |
84 |
0 |
Podatek (mln) |
6 |
4 |
9 |
9 |
10 |
10 |
16 |
16 |
19 |
18 |
17 |
17 |
17 |
15 |
17 |
17 |
16 |
23 |
20 |
9 |
9 |
7 |
7 |
8 |
8 |
7 |
7 |
1 |
1 |
8 |
8 |
2 |
2 |
7 |
7 |
8 |
8 |
11 |
22 |
9 |
18 |
18 |
12 |
24 |
16 |
32 |
10 |
20 |
16 |
32 |
17 |
34 |
13 |
27 |
20 |
43 |
10 |
20 |
28 |
28 |
0 |
Zysk Netto (mln) |
10 |
10 |
17 |
17 |
22 |
22 |
32 |
32 |
33 |
40 |
35 |
45 |
35 |
35 |
43 |
46 |
41 |
58 |
46 |
23 |
23 |
20 |
20 |
29 |
29 |
20 |
20 |
12 |
12 |
17 |
17 |
19 |
19 |
18 |
18 |
-31 |
-31 |
18 |
36 |
-12 |
-24 |
-24 |
31 |
62 |
-22 |
-40 |
38 |
78 |
46 |
90 |
43 |
86 |
23 |
49 |
34 |
80 |
40 |
80 |
56 |
56 |
0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
132.3% |
115.0% |
88.7% |
88.7% |
47.8% |
76.0% |
10.4% |
43.6% |
6.0% |
<span style="color:red">-11.51%</span> |
24.7% |
2.1% |
17.6% |
65.6% |
5.1% |
<span style="color:red">-50.25%</span> |
<span style="color:red">-44.48%</span> |
<span style="color:red">-65.09%</span> |
<span style="color:red">-55.65%</span> |
26.8% |
26.8% |
<span style="color:red">-1.78%</span> |
<span style="color:red">-1.78%</span> |
<span style="color:red">-58.11%</span> |
<span style="color:red">-58.11%</span> |
<span style="color:red">-15.38%</span> |
<span style="color:red">-15.38%</span> |
52.3% |
52.3% |
4.3% |
4.3% |
<span style="color:red">-266.17%</span> |
<span style="color:red">-266.17%</span> |
2.3% |
104.6% |
<span style="color:red">-61.84%</span> |
<span style="color:red">-23.68%</span> |
<span style="color:red">-231.42%</span> |
<span style="color:red">-13.66%</span> |
<span style="color:red">-625.60%</span> |
<span style="color:red">-8.64%</span> |
70.1% |
24.1% |
26.0% |
<span style="color:red">-311.27%</span> |
<span style="color:red">-324.13%</span> |
12.3% |
10.6% |
<span style="color:red">-50.34%</span> |
<span style="color:red">-45.24%</span> |
<span style="color:red">-20.07%</span> |
<span style="color:red">-7.63%</span> |
77.6% |
63.1% |
62.3% |
<span style="color:red">-29.77%</span> |
<span style="color:red">-100.00%</span> |
Zysk netto (%) |
3.0% |
3.3% |
4.8% |
4.8% |
5.4% |
5.4% |
3.6% |
3.6% |
4.0% |
4.1% |
3.4% |
4.2% |
3.8% |
3.6% |
3.6% |
3.6% |
3.2% |
4.7% |
3.8% |
3.2% |
3.2% |
2.4% |
2.4% |
3.4% |
3.4% |
2.4% |
2.4% |
1.5% |
1.5% |
2.0% |
2.0% |
2.4% |
2.4% |
2.2% |
2.2% |
<span style="color:red">-3.70%</span> |
<span style="color:red">-3.70%</span> |
2.1% |
2.1% |
<span style="color:red">-1.33%</span> |
<span style="color:red">-1.33%</span> |
<span style="color:red">-1.33%</span> |
3.6% |
3.6% |
<span style="color:red">-2.69%</span> |
<span style="color:red">-2.51%</span> |
4.6% |
4.7% |
5.3% |
5.2% |
4.7% |
4.7% |
2.1% |
2.3% |
2.8% |
3.2% |
3.2% |
3.2% |
4.5% |
4.5% |
0.0% |
EPS |
0.154 |
0.166 |
0.0 |
0.0 |
0.0 |
0.0 |
0.46 |
0.46 |
0.52 |
0.6000000000000001 |
0.5 |
0.66 |
0.52 |
0.52 |
0.62 |
0.64 |
0.52 |
0.78 |
0.62 |
0.29 |
0.29 |
0.24 |
0.24 |
0.33 |
0.33 |
0.24 |
0.23 |
0.14 |
0.14 |
0.19 |
0.19 |
0.21 |
0.21 |
0.2 |
0.2 |
-0.35 |
-0.35 |
0.2 |
0.41 |
-0.13 |
-0.26 |
-0.26 |
0.35 |
0.69 |
-0.24 |
-0.45 |
0.43 |
0.87 |
0.51 |
1.01 |
0.48 |
0.97 |
0.25 |
0.25 |
0.38 |
0.39 |
0.45 |
0.89 |
0.62 |
0.62 |
0.0 |
EPS (rozwodnione) |
0.154 |
0.166 |
0.0 |
0.0 |
0.0 |
0.0 |
0.46 |
0.46 |
0.52 |
0.5800000000000001 |
0.5 |
0.66 |
0.52 |
0.52 |
0.62 |
0.64 |
0.52 |
0.73 |
0.62 |
0.29 |
0.29 |
0.24 |
0.24 |
0.33 |
0.33 |
0.24 |
0.24 |
0.14 |
0.14 |
0.2 |
0.2 |
0.21 |
0.21 |
0.2 |
0.2 |
-0.35 |
-0.35 |
0.2 |
0.4 |
-0.13 |
-0.26 |
-0.26 |
0.34 |
0.69 |
-0.24 |
-0.45 |
0.43 |
0.87 |
0.51 |
1.0 |
0.48 |
0.97 |
0.25 |
0.25 |
0.38 |
0.39 |
0.45 |
0.89 |
0.62 |
0.62 |
0.0 |
Ilośc akcji (mln) |
63 |
62 |
63 |
63 |
63 |
62 |
62 |
62 |
62 |
65 |
68 |
68 |
136 |
134 |
141 |
142 |
74 |
74 |
73 |
79 |
79 |
84 |
84 |
87 |
87 |
85 |
85 |
85 |
85 |
86 |
86 |
89 |
89 |
88 |
88 |
87 |
87 |
90 |
88 |
89 |
89 |
89 |
90 |
89 |
90 |
90 |
90 |
90 |
89 |
89 |
89 |
89 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
89 |
Ważona ilośc akcji (mln) |
63 |
63 |
63 |
70 |
63 |
73 |
63 |
63 |
62 |
66 |
68 |
68 |
136 |
134 |
141 |
146 |
75 |
77 |
73 |
79 |
79 |
85 |
85 |
87 |
87 |
84 |
84 |
85 |
85 |
86 |
86 |
90 |
90 |
88 |
88 |
88 |
88 |
89 |
89 |
89 |
89 |
89 |
90 |
90 |
90 |
90 |
90 |
90 |
89 |
90 |
89 |
89 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
89 |
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 |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |