Rok finansowy |
2014 |
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 |
Data |
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 |
2020-03-31 |
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 |
Kwartał |
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 |
Q2 |
Przychód (mln) |
2,232 |
2,262 |
2,174 |
2,603 |
2,602 |
2,606 |
2,559 |
2,511 |
2,510 |
2,504 |
2,453 |
2,463 |
2,415 |
2,458 |
2,361 |
2,333 |
2,301 |
2,326 |
2,256 |
2,224 |
2,247 |
2,202 |
2,187 |
2,155 |
2,178 |
2,203 |
2,221 |
2,200 |
2,142 |
2,258 |
2,255 |
2,225 |
2,262 |
2,287 |
2,308 |
2,299 |
2,265 |
2,231 |
2,255 |
2,192 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
16.6% |
15.2% |
17.7% |
<span style="color:red">-3.53%</span> |
<span style="color:red">-3.54%</span> |
<span style="color:red">-3.91%</span> |
<span style="color:red">-4.14%</span> |
<span style="color:red">-1.91%</span> |
<span style="color:red">-3.78%</span> |
<span style="color:red">-1.84%</span> |
<span style="color:red">-3.75%</span> |
<span style="color:red">-5.28%</span> |
<span style="color:red">-4.72%</span> |
<span style="color:red">-5.37%</span> |
<span style="color:red">-4.45%</span> |
<span style="color:red">-4.67%</span> |
<span style="color:red">-2.35%</span> |
<span style="color:red">-5.33%</span> |
<span style="color:red">-3.06%</span> |
<span style="color:red">-3.10%</span> |
<span style="color:red">-3.07%</span> |
0.0% |
1.6% |
2.1% |
<span style="color:red">-1.65%</span> |
2.5% |
1.5% |
1.1% |
5.6% |
1.3% |
2.4% |
3.3% |
0.1% |
<span style="color:red">-2.45%</span> |
<span style="color:red">-2.30%</span> |
<span style="color:red">-4.65%</span> |
Marża brutto |
81.2% |
79.3% |
79.9% |
82.9% |
83.5% |
81.7% |
83.3% |
83.6% |
84.5% |
82.9% |
83.8% |
82.3% |
84.2% |
81.9% |
83.9% |
84.3% |
84.2% |
82.2% |
83.5% |
83.5% |
83.3% |
81.7% |
83.3% |
82.8% |
82.2% |
82.5% |
81.9% |
82.7% |
85.1% |
81.5% |
82.9% |
83.4% |
83.5% |
82.7% |
81.7% |
83.6% |
83.1% |
81.9% |
82.5% |
84.0% |
Koszty i Wydatki (mln) |
1,586 |
1,614 |
1,555 |
1,950 |
1,963 |
2,042 |
1,980 |
1,907 |
1,937 |
1,939 |
1,891 |
1,891 |
1,894 |
1,935 |
1,876 |
1,878 |
1,856 |
2,041 |
1,769 |
1,783 |
1,751 |
1,816 |
1,725 |
1,649 |
1,727 |
1,833 |
1,757 |
1,727 |
1,676 |
1,833 |
1,792 |
1,759 |
1,801 |
1,777 |
1,838 |
1,789 |
1,839 |
1,786 |
1,811 |
1,744 |
EBIT (mln) |
671 |
633 |
636 |
794 |
652 |
488 |
574 |
616 |
599 |
532 |
566 |
573 |
544 |
427 |
462 |
371 |
429 |
-1,810 |
511 |
-94 |
459 |
113 |
466 |
512 |
189 |
296 |
586 |
469 |
463 |
430 |
460 |
463 |
466 |
402 |
468 |
506 |
425 |
380 |
439 |
445 |
EBIT Δ kw/kw |
2.9% |
29.7% |
10.8% |
28.9% |
8.8% |
8.3% |
1.4% |
7.5% |
10.1% |
24.6% |
22.5% |
54.4% |
26.8% |
123.6% |
9.6% |
494.7% |
6.5% |
1701.8% |
9.7% |
118.4% |
142.9% |
61.8% |
20.5% |
9.2% |
46500000000.0% |
31.2% |
223700000000.0% |
1.3% |
0.6% |
7.0% |
1.7% |
8.5% |
9.6% |
5.8% |
6.6% |
13.7% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
30.1% |
28.0% |
29.3% |
30.5% |
25.1% |
18.7% |
22.4% |
24.5% |
23.9% |
21.2% |
23.1% |
23.3% |
22.5% |
17.4% |
19.6% |
15.9% |
18.6% |
<span style="color:red">-77.82%</span> |
22.7% |
<span style="color:red">-4.23%</span> |
20.4% |
5.1% |
21.3% |
23.8% |
8.7% |
13.4% |
26.4% |
21.3% |
21.6% |
19.0% |
20.4% |
20.8% |
20.6% |
17.6% |
20.3% |
22.0% |
18.8% |
17.0% |
19.5% |
20.3% |
Przychody fiansowe (mln) |
86 |
62 |
64 |
35 |
6 |
44 |
11 |
11 |
15 |
-7 |
25 |
18 |
18 |
-26 |
19 |
19 |
18 |
-26 |
14 |
13 |
8 |
6 |
37 |
10 |
8 |
7 |
8 |
7 |
6 |
7 |
26 |
16 |
16 |
2 |
7 |
23 |
25 |
42 |
36 |
14 |
Koszty finansowe (mln) |
125 |
42 |
101 |
164 |
106 |
-16 |
90 |
92 |
119 |
13 |
126 |
120 |
112 |
18 |
127 |
129 |
127 |
22 |
113 |
149 |
145 |
59 |
80 |
169 |
81 |
63 |
71 |
60 |
66 |
73 |
61 |
61 |
65 |
67 |
69 |
76 |
77 |
77 |
84 |
88 |
Amortyzacja (mln) |
327 |
321 |
317 |
451 |
457 |
459 |
449 |
440 |
442 |
408 |
428 |
177 |
436 |
427 |
525 |
537 |
547 |
580 |
466 |
478 |
481 |
487 |
452 |
465 |
464 |
463 |
476 |
465 |
466 |
482 |
448 |
458 |
468 |
494 |
458 |
468 |
470 |
471 |
473 |
462 |
EBITDA (mln) |
1,030 |
935 |
1,016 |
1,139 |
1,101 |
985 |
1,010 |
1,027 |
1,035 |
849 |
1,017 |
1,013 |
956 |
793 |
1,005 |
1,002 |
1,002 |
783 |
967 |
931 |
992 |
825 |
953 |
981 |
916 |
826 |
952 |
917 |
915 |
912 |
908 |
900 |
929 |
896 |
924 |
979 |
900 |
945 |
945 |
894 |
EBITDA(%) |
46.1% |
41.3% |
46.7% |
43.8% |
42.3% |
37.8% |
39.5% |
40.9% |
41.2% |
33.9% |
41.5% |
41.1% |
39.6% |
32.3% |
42.6% |
42.9% |
43.5% |
33.7% |
42.9% |
41.9% |
44.1% |
37.5% |
43.6% |
45.5% |
42.1% |
37.5% |
42.9% |
41.7% |
42.7% |
40.4% |
40.3% |
40.4% |
41.1% |
39.2% |
40.0% |
42.6% |
39.7% |
42.4% |
41.9% |
40.8% |
NOPLAT (mln) |
598 |
578 |
615 |
665 |
551 |
488 |
471 |
510 |
493 |
395 |
463 |
469 |
450 |
306 |
353 |
260 |
319 |
-1,918 |
412 |
-231 |
253 |
4 |
432 |
353 |
109 |
198 |
535 |
385 |
359 |
286 |
375 |
396 |
393 |
172 |
403 |
443 |
371 |
318 |
393 |
371 |
Podatek (mln) |
170 |
162 |
152 |
183 |
144 |
119 |
183 |
133 |
99 |
210 |
113 |
111 |
128 |
101 |
93 |
65 |
85 |
-163 |
112 |
1,342 |
62 |
9 |
100 |
83 |
83 |
24 |
127 |
91 |
75 |
89 |
93 |
89 |
91 |
63 |
92 |
100 |
74 |
80 |
98 |
84 |
Zysk Netto (mln) |
428 |
416 |
463 |
482 |
407 |
369 |
288 |
377 |
394 |
185 |
350 |
358 |
322 |
205 |
260 |
195 |
234 |
-1,755 |
300 |
-1,573 |
191 |
-5 |
332 |
270 |
26 |
174 |
408 |
294 |
284 |
197 |
282 |
307 |
302 |
109 |
311 |
343 |
297 |
238 |
295 |
287 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-4.91%</span> |
<span style="color:red">-11.30%</span> |
<span style="color:red">-37.80%</span> |
<span style="color:red">-21.78%</span> |
<span style="color:red">-3.19%</span> |
<span style="color:red">-49.86%</span> |
21.5% |
<span style="color:red">-5.04%</span> |
<span style="color:red">-18.27%</span> |
10.8% |
<span style="color:red">-25.71%</span> |
<span style="color:red">-45.53%</span> |
<span style="color:red">-27.33%</span> |
<span style="color:red">-956.10%</span> |
15.4% |
<span style="color:red">-906.67%</span> |
<span style="color:red">-18.38%</span> |
<span style="color:red">-99.72%</span> |
10.7% |
<span style="color:red">-117.16%</span> |
<span style="color:red">-86.39%</span> |
<span style="color:red">-3580.00%</span> |
22.9% |
8.9% |
992.3% |
13.2% |
<span style="color:red">-30.88%</span> |
4.4% |
6.3% |
<span style="color:red">-44.67%</span> |
10.3% |
11.7% |
<span style="color:red">-1.66%</span> |
118.3% |
<span style="color:red">-5.14%</span> |
<span style="color:red">-16.33%</span> |
Zysk netto (%) |
19.2% |
18.4% |
21.3% |
18.5% |
15.6% |
14.2% |
11.3% |
15.0% |
15.7% |
7.4% |
14.3% |
14.5% |
13.3% |
8.3% |
11.0% |
8.4% |
10.2% |
<span style="color:red">-75.45%</span> |
13.3% |
<span style="color:red">-70.73%</span> |
8.5% |
<span style="color:red">-0.23%</span> |
15.2% |
12.5% |
1.2% |
7.9% |
18.4% |
13.4% |
13.3% |
8.7% |
12.5% |
13.8% |
13.4% |
4.8% |
13.5% |
14.9% |
13.1% |
10.7% |
13.1% |
13.1% |
EPS |
0.16 |
0.15 |
0.17 |
0.18 |
0.15 |
0.13 |
0.1 |
0.14 |
0.14 |
0.069 |
0.13 |
0.13 |
0.12 |
0.071 |
0.09 |
0.07 |
0.08 |
-0.64 |
0.11 |
-0.57 |
0.06 |
-0.0018 |
0.12 |
0.1 |
0.01 |
0.064 |
0.15 |
0.11 |
0.1 |
0.07 |
0.1 |
0.11 |
0.11 |
0.0397 |
0.11 |
0.12 |
0.11 |
0.0892 |
0.11 |
0.1 |
EPS (rozwodnione) |
0.16 |
0.15 |
0.17 |
0.17 |
0.15 |
0.13 |
0.1 |
0.14 |
0.14 |
0.069 |
0.13 |
0.13 |
0.12 |
0.071 |
0.09 |
0.07 |
0.08 |
-0.64 |
0.11 |
-0.57 |
0.06 |
-0.0018 |
0.12 |
0.1 |
0.01 |
0.064 |
0.15 |
0.11 |
0.1 |
0.07 |
0.1 |
0.11 |
0.11 |
0.0397 |
0.11 |
0.12 |
0.11 |
0.0892 |
0.11 |
0.1 |
Ilośc akcji (mln) |
2,675 |
2,724 |
2,724 |
2,678 |
2,713 |
2,835 |
2,880 |
2,693 |
2,814 |
2,692 |
2,692 |
2,754 |
2,683 |
2,765 |
2,889 |
2,786 |
2,925 |
2,727 |
2,727 |
2,760 |
2,950 |
2,758 |
2,725 |
2,690 |
2,600 |
2,720 |
2,720 |
2,673 |
2,765 |
2,843 |
2,766 |
2,766 |
2,745 |
2,711 |
2,766 |
2,767 |
2,700 |
2,669 |
2,682 |
2,870 |
Ważona ilośc akcji (mln) |
2,675 |
2,724 |
2,724 |
2,835 |
2,713 |
2,880 |
2,880 |
2,693 |
2,814 |
2,692 |
2,692 |
2,754 |
2,683 |
2,889 |
2,889 |
2,786 |
2,925 |
2,727 |
2,727 |
2,760 |
2,950 |
2,767 |
2,725 |
2,690 |
2,600 |
2,720 |
2,720 |
2,673 |
2,840 |
2,843 |
2,820 |
2,791 |
2,745 |
2,745 |
2,827 |
2,858 |
2,700 |
2,669 |
2,682 |
2,870 |
Waluta |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |