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Rachunek Zysków i Strat kwartalnie


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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
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) 176,872 637,647 226,201 287,639 329,375 417,534 388,025 442,501 479,487 512,495 531,184 560,216 664,622 699,873 699,109 755,264 795,663 835,823 858,914 951,353 1,039,492 1,091,456 1,051,713 627,639 882,912 987,858 1,004,764 1,069,293 1,049,727 1,160,427 1,176,163 1,229,641 1,306,808 1,331,026 1,274,905 1,324,557 1,350,025 1,315,251 1,377,434 1,368,838
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 86.2% <span style="color:red">-34.52%</span> 71.5% 53.8% 45.6% 22.7% 36.9% 26.6% 38.6% 36.6% 31.6% 34.8% 19.7% 19.4% 22.9% 26.0% 30.6% 30.6% 22.4% <span style="color:red">-34.03%</span> <span style="color:red">-15.06%</span> <span style="color:red">-9.49%</span> <span style="color:red">-4.46%</span> 70.4% 18.9% 17.5% 17.1% 15.0% 24.5% 14.7% 8.4% 7.7% 3.3% <span style="color:red">-1.19%</span> 8.0% 3.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 64.1% 100.0%
Koszty i Wydatki (mln) 139,219 559,879 195,084 234,814 258,634 321,773 293,862 316,880 324,442 331,581 347,519 349,244 362,174 362,247 354,859 374,237 387,730 397,466 406,268 448,173 473,968 432,632 418,928 331,647 378,351 463,106 420,608 419,834 401,656 451,194 475,608 467,644 476,855 449,385 503,793 492,948 522,014 524,757 1,042,386 1,001,774
EBIT (mln) 32,111 83,266 1,621 46,589 60,455 143,261 92,489 126,367 155,038 180,935 180,968 211,598 237,466 276,595 284,580 319,660 334,888 359,891 389,378 428,492 490,544 569,835 538,341 9,052 130,523 446,380 480,429 506,944 417,854 472,246 526,386 570,777 604,237 580,957 543,173 419,070 320,195 97,367 336,309 368,886
EBIT Δ kw/kw 46.9% 41.9% 98.2% 63.1% 61.0% 20.8% 48.9% 40.3% 34.7% 34.6% 36.4% 33.8% 29.1% 23.1% 26.9% 25.4% 31.7% 36.8% 27.7% 4633.7% 275.8% 27.7% 12.1% 98.2% 68.8% 5.5% 8.7% 11.2% 30.8% 18.7% 3.1% 36.2% 88.7% 496.7% 61.5% 13.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 18.2% 13.1% 0.7% 16.2% 18.4% 34.3% 23.8% 28.6% 32.3% 35.3% 34.1% 37.8% 35.7% 39.5% 40.7% 42.3% 42.1% 43.1% 45.3% 45.0% 47.2% 52.2% 51.2% 1.4% 14.8% 45.2% 47.8% 47.4% 39.8% 40.7% 44.8% 46.4% 46.2% 43.6% 42.6% 31.6% 23.7% 7.4% 24.4% 26.9%
Przychody fiansowe (mln) 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 0 0 0 0 0
Koszty finansowe (mln) 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 3,006 1,281 -1 562 3 56 0 1,277
Amortyzacja (mln) -32,111 -83,266 -1,621 -46,589 -60,455 -143,261 -92,489 -126,367 -155,038 -180,935 -180,968 -211,598 27,669 27,580 28,073 27,842 25,197 23,022 22,631 22,282 22,443 33,591 52,196 39,595 -124,649 -452,077 41,692 40,889 42,082 45,007 46,645 48,615 50,336 51,339 52,684 52,702 54,181 56,593 60,212 63,517
EBITDA (mln) 5,542 -5,498 29,496 6,236 10,286 -47,500 1,674 -746 7 -21 2,697 -626 265,135 304,175 312,653 347,502 360,085 382,913 412,009 450,774 512,987 603,426 590,537 48,647 130,523 446,380 480,429 506,944 459,936 517,253 526,386 570,777 604,237 632,296 595,857 471,772 374,376 153,960 118 -1,121
EBITDA(%) 3.1% <span style="color:red">-0.86%</span> 13.0% 2.2% 3.1% <span style="color:red">-11.38%</span> 0.4% <span style="color:red">-0.17%</span> 0.0% <span style="color:red">-0.00%</span> 0.5% <span style="color:red">-0.11%</span> 39.9% 43.5% 44.7% 46.0% 45.3% 45.8% 48.0% 47.4% 49.3% 55.3% 56.2% 7.8% 14.8% 45.2% 47.8% 47.4% 43.8% 44.6% 44.8% 46.4% 46.2% 47.5% 46.7% 35.6% 27.7% 11.7% 0.0% <span style="color:red">-0.08%</span>
NOPLAT (mln) 37,653 77,768 31,117 52,825 70,741 95,761 94,163 125,621 155,045 180,914 183,665 210,972 237,466 276,595 284,580 319,660 334,888 359,891 389,378 428,492 490,544 569,835 538,341 9,052 130,523 446,380 480,429 506,944 417,854 472,246 526,386 570,777 604,237 580,994 543,174 419,069 320,261 97,390 336,466 367,808
Podatek (mln) 9,859 21,305 8,635 14,635 19,101 19,718 24,875 32,764 40,316 45,293 47,512 54,560 61,025 75,419 72,612 82,860 85,262 92,974 100,972 107,124 123,987 146,532 136,044 4,657 30,674 98,307 105,284 112,149 91,508 103,527 115,388 125,488 132,834 129,104 118,451 91,260 69,062 20,533 72,440 79,633
Zysk Netto (mln) 27,794 56,463 22,482 38,190 51,640 76,043 69,288 92,857 114,729 135,621 136,153 156,412 176,441 201,176 211,968 236,800 249,626 266,917 288,406 321,368 366,557 423,303 402,297 4,395 99,849 348,073 375,145 394,795 326,346 368,719 410,998 445,289 471,403 451,890 424,722 327,810 251,133 76,834 263,987 288,132
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 85.8% 34.7% 208.2% 143.1% 122.2% 78.3% 96.5% 68.4% 53.8% 48.3% 55.7% 51.4% 41.5% 32.7% 36.1% 35.7% 46.8% 58.6% 39.5% <span style="color:red">-98.63%</span> <span style="color:red">-72.76%</span> <span style="color:red">-17.77%</span> <span style="color:red">-6.75%</span> 8882.8% 226.8% 5.9% 9.6% 12.8% 44.4% 22.6% 3.3% <span style="color:red">-26.38%</span> <span style="color:red">-46.73%</span> <span style="color:red">-83.00%</span> <span style="color:red">-37.84%</span> <span style="color:red">-12.10%</span>
Zysk netto (%) 15.7% 8.9% 9.9% 13.3% 15.7% 18.2% 17.9% 21.0% 23.9% 26.5% 25.6% 27.9% 26.5% 28.7% 30.3% 31.4% 31.4% 31.9% 33.6% 33.8% 35.3% 38.8% 38.3% 0.7% 11.3% 35.2% 37.3% 36.9% 31.1% 31.8% 34.9% 36.2% 36.1% 34.0% 33.3% 24.7% 18.6% 5.8% 19.2% 21.0%
EPS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19.56 0.0 22.36 25.45 29.02 31.0 34.16 32.4 34.65 37.0 41.71 47.6 54.97 52.0 0.57 12.96 45.2 49.0 51.26 42.37 47.88 53.36 57.81 61.2 58.67 55.14 42.55 32.61 9.97 34.27 37.4
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19.56 0.0 22.56 25.45 29.02 31.0 34.16 32.4 34.65 37.0 41.71 47.6 54.97 52.0 0.57 12.96 45.2 49.0 51.26 42.37 47.88 53.36 57.81 61.2 58.67 55.14 42.55 32.61 9.97 34.27 37.4
Ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 6,933 0 6,994 6,933 6,933 6,933 6,933 7,704 7,704 7,701 7,703 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,702 7,702 7,702 7,702 7,703 7,703 7,703 7,703 7,703 7,703
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 6,933 0 6,933 6,933 6,933 7,627 6,933 7,704 7,704 7,701 7,704 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,702 7,702 7,702 7,702 7,703 7,703 7,703 7,703 7,703 7,703
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