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) | 844 | 889 | 1,206 | 947 | 1,045 | 1,137 | 1,273 |
Przychód Δ kw/kw | <span style="color:red">-27.61%</span> | <span style="color:red">-22.27%</span> | 2.2% | 25.7% | 23.8% | 27.8% | 5.6% |
Marża brutto | 20.8% | 25.4% | 21.7% | 22.1% | 23.4% | 21.7% | 21.4% |
Koszty i Wydatki (mln) | 774 | 776 | 1,076 | 855 | 930 | 1,025 | 1,273 |
EBIT (mln) | 82 | 125 | 129 | 92 | 115 | 111 | 0 |
EBIT Δ kw/kw | 28.6% | 13.0% | 0.0% | 0.0% | 0.0% | 0.0% | 100.0% |
EBIT (%) | 9.7% | 14.1% | 10.7% | 9.7% | 11.0% | 9.7% | 0.0% |
Przychody fiansowe (mln) | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 14 | 14 | 0 | 0 | 0 | 0 | 0 |
Amortyzacja (mln) | 4 | 4 | 5 | 5 | 6 | 6 | 7 |
EBITDA (mln) | 74 | 118 | 134 | 97 | 121 | 120 | 136 |
EBITDA(%) | 8.3% | 12.8% | 11.1% | 10.3% | 11.6% | 10.5% | 10.7% |
NOPLAT (mln) | 69 | 112 | 126 | 84 | 111 | 110 | 135 |
Podatek (mln) | 17 | 29 | 35 | 20 | 27 | 27 | 32 |
Zysk Netto (mln) | 51 | 83 | 91 | 64 | 84 | 83 | 103 |
Zysk netto Δ kw/kw | <span style="color:red">-67.58%</span> | <span style="color:red">-42.45%</span> | 14.9% | 93.1% | 62.7% | <span style="color:red">-0.16%</span> | 12.5% |
Zysk netto (%) | 6.1% | 9.3% | 7.6% | 6.8% | 8.0% | 7.3% | 8.1% |
EPS | 1.61 | 2.6 | 2.87 | 2.02 | 2.65 | 2.65 | 3.27 |
EPS (rozwodnione) | 1.6 | 2.58 | 2.83 | 2.0 | 2.61 | 2.59 | 3.2 |
Ilośc akcji (mln) | 32 | 32 | 32 | 32 | 32 | 31 | 31 |
Ważona ilośc akcji (mln) | 32 | 32 | 32 | 32 | 32 | 32 | 32 |
Waluta | USD | USD | USD | USD | USD | USD | USD |