Rok finansowy |
2001 |
2001 |
2001 |
2001 |
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 |
Data |
2001-03-31 |
2001-06-30 |
2001-09-30 |
2001-12-31 |
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 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
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 |
Przychód (mln) |
1,780 |
1,744 |
1,856 |
7,512 |
730 |
1,418 |
1,478 |
1,494 |
1,474 |
1,480 |
1,532 |
1,504 |
1,524 |
1,519 |
1,479 |
1,605 |
1,791 |
1,786 |
1,859 |
1,834 |
1,908 |
1,950 |
1,910 |
1,856 |
1,795 |
1,780 |
1,744 |
1,720 |
1,723 |
1,680 |
1,703 |
1,714 |
1,687 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-59.01%</span> |
<span style="color:red">-18.67%</span> |
<span style="color:red">-20.39%</span> |
<span style="color:red">-80.11%</span> |
102.0% |
4.4% |
3.7% |
0.6% |
3.4% |
2.6% |
<span style="color:red">-3.50%</span> |
6.7% |
17.5% |
17.6% |
25.7% |
14.3% |
6.5% |
9.2% |
2.8% |
1.2% |
<span style="color:red">-5.90%</span> |
<span style="color:red">-8.72%</span> |
<span style="color:red">-8.72%</span> |
<span style="color:red">-7.34%</span> |
<span style="color:red">-4.02%</span> |
<span style="color:red">-5.65%</span> |
<span style="color:red">-2.36%</span> |
<span style="color:red">-0.34%</span> |
<span style="color:red">-2.10%</span> |
Marża brutto |
35.1% |
33.8% |
35.0% |
8.6% |
32.2% |
31.0% |
31.7% |
32.0% |
29.4% |
32.1% |
32.0% |
31.5% |
31.5% |
33.0% |
33.2% |
31.6% |
32.5% |
34.3% |
33.7% |
33.6% |
33.9% |
35.4% |
33.9% |
35.0% |
34.2% |
35.1% |
33.8% |
33.6% |
33.1% |
34.0% |
34.1% |
32.9% |
33.4% |
Koszty i Wydatki (mln) |
1,549 |
1,511 |
1,581 |
7,298 |
1,054 |
1,331 |
1,384 |
1,362 |
1,375 |
1,342 |
1,413 |
1,361 |
1,372 |
1,361 |
1,312 |
1,428 |
1,586 |
1,519 |
1,604 |
1,597 |
1,694 |
1,643 |
1,615 |
1,581 |
1,543 |
1,549 |
1,511 |
1,510 |
1,540 |
1,510 |
1,517 |
1,540 |
1,048 |
EBIT (mln) |
231 |
72 |
276 |
214 |
41 |
88 |
94 |
132 |
99 |
138 |
119 |
143 |
152 |
158 |
167 |
177 |
205 |
266 |
255 |
237 |
214 |
307 |
296 |
276 |
252 |
231 |
72 |
210 |
183 |
170 |
186 |
125 |
638 |
EBIT Δ kw/kw |
459.8% |
18.2% |
192.2% |
61.9% |
58.4% |
36.3% |
20.7% |
7.7% |
34.6% |
13.1% |
28.5% |
19.2% |
25.8% |
40.5% |
34.6% |
25.3% |
4.4% |
13.3% |
13.8% |
14.0% |
15.0% |
32.8% |
312.3% |
31.2% |
37.4% |
36.4% |
61.3% |
68.7% |
0.0% |
0.0% |
0.0% |
0.0% |
198.2% |
EBIT (%) |
13.0% |
4.1% |
14.9% |
2.8% |
5.7% |
6.2% |
6.4% |
8.8% |
6.7% |
9.3% |
7.8% |
9.5% |
10.0% |
10.4% |
11.3% |
11.0% |
11.4% |
14.9% |
13.7% |
12.9% |
11.2% |
15.7% |
15.5% |
14.9% |
14.0% |
13.0% |
4.1% |
12.2% |
10.6% |
10.1% |
10.9% |
7.3% |
37.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67 |
70 |
74 |
73 |
72 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
-74 |
-73 |
-67 |
-61 |
0 |
128 |
130 |
130 |
135 |
129 |
115 |
98 |
98 |
94 |
92 |
65 |
56 |
52 |
51 |
54 |
61 |
65 |
64 |
67 |
70 |
74 |
73 |
72 |
65 |
64 |
61 |
49 |
45 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
52 |
102 |
100 |
101 |
101 |
98 |
103 |
100 |
97 |
96 |
98 |
99 |
102 |
89 |
86 |
100 |
104 |
114 |
90 |
101 |
101 |
101 |
103 |
98 |
101 |
100 |
103 |
102 |
101 |
EBITDA (mln) |
231 |
72 |
276 |
214 |
-216 |
185 |
207 |
233 |
190 |
231 |
168 |
236 |
245 |
256 |
269 |
56 |
184 |
352 |
352 |
341 |
305 |
421 |
380 |
376 |
350 |
337 |
182 |
315 |
294 |
271 |
304 |
226 |
730 |
EBITDA(%) |
13.0% |
4.1% |
14.9% |
2.8% |
12.7% |
13.5% |
13.3% |
15.8% |
13.3% |
16.0% |
8.8% |
16.2% |
16.3% |
16.9% |
18.0% |
17.4% |
17.0% |
20.0% |
19.1% |
18.6% |
16.2% |
21.7% |
20.3% |
20.4% |
19.3% |
18.7% |
19.3% |
18.0% |
16.6% |
16.0% |
16.9% |
13.2% |
43.3% |
NOPLAT (mln) |
156 |
-1 |
208 |
140 |
-416 |
-45 |
-24 |
1 |
-46 |
4 |
-51 |
37 |
50 |
65 |
79 |
-108 |
27 |
211 |
215 |
186 |
140 |
242 |
226 |
208 |
175 |
156 |
-1 |
136 |
120 |
81 |
115 |
74 |
553 |
Podatek (mln) |
-34 |
-6 |
-41 |
-46 |
291 |
-4 |
3 |
-33 |
7 |
10 |
-2 |
15 |
-21 |
18 |
18 |
-66 |
-25 |
47 |
57 |
30 |
46 |
51 |
39 |
41 |
33 |
34 |
6 |
28 |
21 |
20 |
22 |
17 |
52 |
Zysk Netto (mln) |
122 |
-7 |
167 |
94 |
-408 |
-41 |
-27 |
34 |
-53 |
-6 |
-49 |
22 |
71 |
47 |
60 |
-42 |
52 |
164 |
158 |
157 |
94 |
190 |
187 |
167 |
142 |
122 |
-7 |
108 |
98 |
60 |
93 |
58 |
500 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-435.39%</span> |
464.4% |
<span style="color:red">-116.11%</span> |
<span style="color:red">-63.30%</span> |
<span style="color:red">-86.92%</span> |
<span style="color:red">-84.95%</span> |
81.0% |
<span style="color:red">-35.94%</span> |
<span style="color:red">-232.46%</span> |
<span style="color:red">-858.06%</span> |
<span style="color:red">-223.61%</span> |
<span style="color:red">-290.95%</span> |
<span style="color:red">-26.91%</span> |
248.9% |
162.1% |
<span style="color:red">-471.56%</span> |
82.2% |
16.1% |
18.8% |
6.5% |
50.7% |
<span style="color:red">-36.19%</span> |
<span style="color:red">-103.90%</span> |
<span style="color:red">-35.09%</span> |
<span style="color:red">-30.49%</span> |
<span style="color:red">-50.29%</span> |
<span style="color:red">-1372.60%</span> |
<span style="color:red">-46.68%</span> |
408.0% |
Zysk netto (%) |
6.8% |
<span style="color:red">-0.42%</span> |
9.0% |
1.3% |
<span style="color:red">-55.84%</span> |
<span style="color:red">-2.90%</span> |
<span style="color:red">-1.82%</span> |
2.3% |
<span style="color:red">-3.62%</span> |
<span style="color:red">-0.42%</span> |
<span style="color:red">-3.18%</span> |
1.5% |
4.6% |
3.1% |
4.1% |
<span style="color:red">-2.63%</span> |
2.9% |
9.2% |
8.5% |
8.5% |
4.9% |
9.8% |
9.8% |
9.0% |
7.9% |
6.8% |
<span style="color:red">-0.42%</span> |
6.3% |
5.7% |
3.6% |
5.5% |
3.4% |
29.7% |
EPS |
0.18 |
-0.0108 |
0.25 |
0.15 |
-2.84 |
-0.083 |
-0.0542 |
-0.0693 |
-0.11 |
-0.0145 |
-0.15 |
0.01 |
0.1 |
0.05 |
0.08 |
-0.0731 |
0.06 |
0.25 |
0.24 |
0.24 |
0.13 |
0.28 |
0.29 |
0.25 |
0.21 |
0.18 |
-0.0108 |
0.16 |
0.15 |
0.0891 |
0.14 |
0.085 |
0.74 |
EPS (rozwodnione) |
0.18 |
-0.0108 |
0.25 |
0.15 |
-2.83 |
-0.083 |
-0.0542 |
-0.0693 |
-0.11 |
-0.0145 |
-0.15 |
0.01 |
0.09 |
0.05 |
0.08 |
-0.0731 |
0.06 |
0.25 |
0.24 |
0.24 |
0.13 |
0.28 |
0.28 |
0.25 |
0.21 |
0.18 |
-0.0108 |
0.16 |
0.14 |
0.0886 |
0.14 |
0.0846 |
0.73 |
Ilośc akcji (mln) |
675 |
675 |
674 |
610 |
144 |
496 |
496 |
496 |
491 |
426 |
323 |
570 |
572 |
574 |
576 |
577 |
579 |
581 |
583 |
588 |
610 |
681 |
651 |
674 |
674 |
675 |
675 |
676 |
676 |
678 |
679 |
680 |
680 |
Ważona ilośc akcji (mln) |
678 |
675 |
679 |
619 |
144 |
496 |
496 |
496 |
491 |
426 |
323 |
581 |
582 |
581 |
582 |
577 |
587 |
589 |
591 |
598 |
619 |
681 |
680 |
679 |
677 |
678 |
675 |
678 |
679 |
681 |
683 |
683 |
683 |
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 |