Rok finansowy |
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 |
2024 |
2024 |
Data |
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 |
2024-09-30 |
2024-12-31 |
Kwartał |
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 |
Q3 |
Q4 |
Przychód (mln) |
1,549 |
1,363 |
1,508 |
1,486 |
1,360 |
1,297 |
1,383 |
1,398 |
1,322 |
1,437 |
1,588 |
1,584 |
1,575 |
1,730 |
1,816 |
1,628 |
1,464 |
1,376 |
1,408 |
1,390 |
1,353 |
1,305 |
1,093 |
1,233 |
1,338 |
1,436 |
1,655 |
1,680 |
1,575 |
1,764 |
1,915 |
1,777 |
1,338 |
1,536 |
1,643 |
1,487 |
1,361 |
1,350 |
1,538 |
1,501 |
1,394 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-12.20%</span> |
<span style="color:red">-4.84%</span> |
<span style="color:red">-8.29%</span> |
<span style="color:red">-5.92%</span> |
<span style="color:red">-2.79%</span> |
10.8% |
14.8% |
13.3% |
19.1% |
20.4% |
14.4% |
2.8% |
<span style="color:red">-7.05%</span> |
<span style="color:red">-20.46%</span> |
<span style="color:red">-22.47%</span> |
<span style="color:red">-14.62%</span> |
<span style="color:red">-7.58%</span> |
<span style="color:red">-5.16%</span> |
<span style="color:red">-22.37%</span> |
<span style="color:red">-11.29%</span> |
<span style="color:red">-1.11%</span> |
10.0% |
51.4% |
36.3% |
17.7% |
22.8% |
15.7% |
5.8% |
<span style="color:red">-15.05%</span> |
<span style="color:red">-12.93%</span> |
<span style="color:red">-14.20%</span> |
<span style="color:red">-16.32%</span> |
1.7% |
<span style="color:red">-12.11%</span> |
<span style="color:red">-6.39%</span> |
0.9% |
2.4% |
Marża brutto |
19.4% |
18.5% |
15.0% |
17.8% |
15.7% |
15.6% |
19.3% |
24.5% |
22.6% |
24.9% |
27.8% |
29.5% |
30.9% |
31.0% |
30.7% |
29.3% |
27.3% |
21.5% |
22.9% |
21.2% |
11.1% |
22.8% |
18.2% |
20.8% |
23.4% |
20.7% |
16.0% |
25.4% |
25.0% |
27.6% |
26.0% |
24.3% |
15.1% |
24.0% |
25.0% |
18.9% |
17.9% |
21.2% |
20.0% |
19.1% |
19.6% |
Koszty i Wydatki (mln) |
1,434 |
1,301 |
1,466 |
1,397 |
1,327 |
1,251 |
1,307 |
1,223 |
1,523 |
1,242 |
1,325 |
1,285 |
1,265 |
1,356 |
1,440 |
1,334 |
1,276 |
1,258 |
1,240 |
1,246 |
1,370 |
1,156 |
1,025 |
1,110 |
1,228 |
1,302 |
1,596 |
1,404 |
1,364 |
1,450 |
1,697 |
1,517 |
1,340 |
1,318 |
2,040 |
1,399 |
1,366 |
1,238 |
1,396 |
1,379 |
1,319 |
EBIT (mln) |
115 |
62 |
42 |
89 |
33 |
46 |
76 |
175 |
-201 |
195 |
263 |
299 |
310 |
374 |
376 |
294 |
188 |
118 |
168 |
144 |
-17 |
148 |
68 |
122 |
110 |
138 |
59 |
273 |
345 |
330 |
200 |
332 |
16 |
231 |
-397 |
88 |
-5 |
116 |
142 |
122 |
75 |
EBIT Δ kw/kw |
248.5% |
34.8% |
44.7% |
49.1% |
116.4% |
76.4% |
71.1% |
2100000000.0% |
164.8% |
59700000000.0% |
30.1% |
1.7% |
64.9% |
216.9% |
123.8% |
104.2% |
1205.9% |
20.3% |
147.1% |
18.0% |
115.5% |
7.2% |
15.3% |
20500000000.0% |
68.1% |
58.2% |
70.5% |
17.8% |
2056.2% |
42.9% |
150.4% |
277.3% |
420.0% |
99.1% |
379.6% |
23400000000.0% |
0.0% |
0.0% |
0.0% |
0.0% |
15.7% |
EBIT (%) |
7.4% |
4.5% |
2.8% |
6.0% |
2.4% |
3.5% |
5.5% |
12.5% |
<span style="color:red">-15.20%</span> |
13.6% |
16.6% |
18.9% |
19.7% |
21.6% |
20.7% |
18.1% |
12.8% |
8.6% |
11.9% |
10.4% |
<span style="color:red">-1.26%</span> |
11.3% |
6.2% |
9.9% |
8.2% |
9.6% |
3.6% |
16.2% |
21.9% |
18.7% |
10.4% |
18.7% |
1.2% |
15.0% |
<span style="color:red">-24.16%</span> |
5.9% |
<span style="color:red">-0.37%</span> |
8.6% |
9.2% |
8.1% |
5.4% |
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 |
41 |
40 |
42 |
48 |
55 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
28 |
51 |
53 |
57 |
50 |
51 |
56 |
51 |
55 |
55 |
54 |
52 |
48 |
47 |
47 |
51 |
52 |
53 |
52 |
54 |
53 |
53 |
50 |
49 |
47 |
45 |
43 |
41 |
40 |
41 |
40 |
42 |
48 |
55 |
63 |
63 |
66 |
69 |
67 |
Amortyzacja (mln) |
72 |
64 |
67 |
70 |
66 |
66 |
73 |
73 |
72 |
71 |
71 |
62 |
69 |
70 |
72 |
71 |
71 |
76 |
78 |
78 |
79 |
79 |
81 |
80 |
80 |
83 |
80 |
79 |
75 |
74 |
72 |
72 |
74 |
79 |
78 |
76 |
74 |
71 |
74 |
78 |
78 |
EBITDA (mln) |
187 |
126 |
109 |
89 |
-2 |
112 |
149 |
248 |
-145 |
258 |
324 |
361 |
379 |
451 |
441 |
369 |
268 |
197 |
243 |
222 |
-323 |
228 |
151 |
204 |
185 |
218 |
172 |
355 |
281 |
404 |
272 |
403 |
45 |
310 |
-307 |
144 |
52 |
186 |
216 |
117 |
154 |
EBITDA(%) |
12.7% |
10.4% |
7.9% |
12.0% |
9.0% |
16.2% |
11.9% |
19.0% |
<span style="color:red">-14.52%</span> |
21.4% |
22.5% |
23.7% |
25.7% |
29.7% |
27.0% |
24.5% |
21.3% |
17.6% |
19.2% |
18.4% |
<span style="color:red">-22.39%</span> |
16.9% |
15.0% |
9.9% |
15.8% |
15.9% |
10.0% |
17.8% |
27.2% |
22.9% |
14.2% |
22.7% |
6.7% |
20.2% |
<span style="color:red">-18.75%</span> |
5.9% |
5.1% |
14.6% |
14.0% |
7.8% |
11.0% |
NOPLAT (mln) |
120 |
58 |
-18 |
-107 |
-121 |
70 |
-41 |
234 |
-273 |
173 |
225 |
250 |
263 |
381 |
323 |
269 |
182 |
107 |
133 |
91 |
-454 |
77 |
20 |
60 |
23 |
101 |
44 |
231 |
302 |
280 |
231 |
299 |
-69 |
173 |
-433 |
23 |
-81 |
67 |
82 |
-30 |
9 |
Podatek (mln) |
41 |
15 |
38 |
-78 |
-35 |
19 |
-23 |
30 |
-43 |
22 |
64 |
43 |
35 |
84 |
41 |
-6 |
40 |
13 |
37 |
15 |
-137 |
-23 |
-4 |
-16 |
4 |
5 |
-22 |
17 |
69 |
46 |
30 |
59 |
28 |
28 |
-57 |
3 |
-55 |
15 |
12 |
-3 |
17 |
Zysk Netto (mln) |
79 |
43 |
-18 |
-29 |
-86 |
51 |
-18 |
204 |
-230 |
150 |
161 |
207 |
228 |
297 |
281 |
275 |
142 |
94 |
96 |
76 |
-317 |
100 |
24 |
76 |
19 |
96 |
66 |
214 |
233 |
234 |
201 |
240 |
-97 |
145 |
-376 |
20 |
-26 |
52 |
70 |
-27 |
-8 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-208.86%</span> |
18.6% |
0.0% |
<span style="color:red">-803.45%</span> |
167.4% |
194.1% |
<span style="color:red">-994.44%</span> |
1.5% |
<span style="color:red">-199.13%</span> |
98.0% |
74.5% |
32.9% |
<span style="color:red">-37.72%</span> |
<span style="color:red">-68.35%</span> |
<span style="color:red">-65.84%</span> |
<span style="color:red">-72.36%</span> |
<span style="color:red">-323.24%</span> |
6.4% |
<span style="color:red">-75.00%</span> |
0.0% |
<span style="color:red">-105.99%</span> |
<span style="color:red">-4.00%</span> |
175.0% |
181.6% |
1126.3% |
143.8% |
204.5% |
12.1% |
<span style="color:red">-141.63%</span> |
<span style="color:red">-38.03%</span> |
<span style="color:red">-287.06%</span> |
<span style="color:red">-91.67%</span> |
<span style="color:red">-73.20%</span> |
<span style="color:red">-64.14%</span> |
<span style="color:red">-118.62%</span> |
<span style="color:red">-235.00%</span> |
<span style="color:red">-69.23%</span> |
Zysk netto (%) |
5.1% |
3.2% |
<span style="color:red">-1.19%</span> |
<span style="color:red">-1.95%</span> |
<span style="color:red">-6.32%</span> |
3.9% |
<span style="color:red">-1.30%</span> |
14.6% |
<span style="color:red">-17.40%</span> |
10.4% |
10.1% |
13.1% |
14.5% |
17.2% |
15.5% |
16.9% |
9.7% |
6.8% |
6.8% |
5.5% |
<span style="color:red">-23.43%</span> |
7.7% |
2.2% |
6.2% |
1.4% |
6.7% |
4.0% |
12.7% |
14.8% |
13.3% |
10.5% |
13.5% |
<span style="color:red">-7.25%</span> |
9.4% |
<span style="color:red">-22.88%</span> |
1.3% |
<span style="color:red">-1.91%</span> |
3.9% |
4.6% |
<span style="color:red">-1.80%</span> |
<span style="color:red">-0.57%</span> |
EPS |
0.44 |
0.24 |
-0.1 |
-0.16 |
-0.48 |
0.28 |
-0.1 |
1.12 |
-1.26 |
0.82 |
0.87 |
1.12 |
1.25 |
1.63 |
1.58 |
1.56 |
0.85 |
0.56 |
0.58 |
0.46 |
-1.94 |
0.61 |
0.15 |
0.46 |
0.12 |
0.58 |
0.4 |
1.3 |
1.41 |
1.46 |
1.29 |
1.54 |
-0.65 |
0.97 |
-2.52 |
0.13 |
-0.17 |
0.35 |
0.47 |
-0.18 |
-0.0534 |
EPS (rozwodnione) |
0.44 |
0.24 |
-0.0995 |
-0.16 |
-0.48 |
0.28 |
-0.0992 |
1.11 |
-1.24 |
0.79 |
0.84 |
1.08 |
1.25 |
1.58 |
1.53 |
1.51 |
0.85 |
0.55 |
0.57 |
0.46 |
-1.93 |
0.61 |
0.15 |
0.46 |
0.12 |
0.57 |
0.39 |
1.27 |
1.38 |
1.43 |
1.26 |
1.52 |
-0.65 |
0.96 |
-2.52 |
0.13 |
-0.17 |
0.34 |
0.47 |
-0.18 |
-0.0532 |
Ilośc akcji (mln) |
181 |
181 |
180 |
181 |
177 |
181 |
180 |
182 |
182 |
183 |
185 |
185 |
182 |
182 |
178 |
176 |
168 |
168 |
164 |
164 |
164 |
164 |
165 |
165 |
165 |
166 |
166 |
165 |
165 |
160 |
156 |
155 |
150 |
149 |
149 |
149 |
149 |
149 |
149 |
150 |
150 |
Ważona ilośc akcji (mln) |
181 |
181 |
181 |
181 |
181 |
181 |
181 |
184 |
186 |
189 |
191 |
192 |
182 |
188 |
184 |
182 |
168 |
172 |
167 |
165 |
164 |
165 |
165 |
167 |
165 |
169 |
170 |
169 |
169 |
164 |
160 |
158 |
150 |
151 |
149 |
150 |
149 |
150 |
150 |
150 |
150 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |