Rachunek Zysków i Strat kwartalnie
index | 34 | 35 | 36 | 37 | 38 | 39 | 40 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Data | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 |
Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Przychód (mln) | 1,294 | 1,309 | 1,297 | 1,294 | 1,351 | 1,320 | 1,311 |
Przychód Δ kw/kw | 4.8% | 5.7% | 4.9% | 0.8% | 4.4% | 0.8% | 1.1% |
Marża brutto | 30.1% | 32.4% | 32.6% | 33.2% | 32.4% | 33.2% | 34.1% |
Koszty i Wydatki (mln) | 1,156 | 1,146 | 1,136 | 1,173 | 1,146 | 1,117 | 1,124 |
EBIT (mln) | 138 | 163 | 161 | 121 | 205 | 193 | 187 |
EBIT Δ kw/kw | 32.9% | 15.3% | 0.0% | 0.0% | 0.0% | 0.0% | 50.9% |
EBIT (%) | 10.6% | 12.5% | 12.4% | 9.4% | 15.2% | 14.6% | 14.3% |
Przychody fiansowe (mln) | 55 | 57 | 0 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 55 | 55 | 55 | 54 | 50 | 54 | 47 |
Amortyzacja (mln) | 66 | 71 | 69 | 68 | 68 | 71 | 0 |
EBITDA (mln) | 197 | 231 | 237 | 243 | 273 | 270 | 187 |
EBITDA(%) | 15.9% | 17.5% | 18.0% | 14.6% | 20.2% | 20.5% | 14.3% |
NOPLAT (mln) | 74 | 103 | 102 | 59 | 156 | 142 | 139 |
Podatek (mln) | 13 | 29 | 28 | 20 | 43 | 40 | 2 |
Zysk Netto (mln) | 61 | 73 | 73 | 41 | 112 | 101 | 137 |
Zysk netto Δ kw/kw | 38.1% | 16.8% | 67.7% | <span style="color:red">-32.79%</span> | 83.9% | 38.5% | 87.4% |
Zysk netto (%) | 4.7% | 5.6% | 5.6% | 3.2% | 8.3% | 7.7% | 10.5% |
EPS | 0.27 | 0.33 | 0.33 | 0.18 | 0.51 | 0.46 | 0.63 |
EPS (rozwodnione) | 0.27 | 0.33 | 0.33 | 0.18 | 0.51 | 0.46 | 0.62 |
Ilośc akcji (mln) | 222 | 221 | 220 | 220 | 220 | 219 | 218 |
Ważona ilośc akcji (mln) | 222 | 222 | 221 | 221 | 221 | 221 | 219 |
Waluta | USD | USD | USD | USD | USD | USD | USD |