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) |
936 |
1,393 |
1,375 |
1,259 |
1,122 |
1,150 |
1,233 |
1,199 |
1,161 |
1,328 |
1,382 |
1,279 |
1,248 |
1,386 |
1,474 |
1,428 |
1,398 |
1,536 |
1,538 |
1,461 |
1,372 |
1,437 |
1,031 |
1,172 |
1,243 |
1,341 |
1,518 |
1,587 |
1,706 |
1,979 |
2,275 |
2,022 |
1,844 |
1,956 |
1,950 |
1,720 |
1,572 |
1,741 |
1,804 |
1,639 |
1,915 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
19.9% |
<span style="color:red">-17.44%</span> |
<span style="color:red">-10.33%</span> |
<span style="color:red">-4.77%</span> |
3.5% |
15.5% |
12.1% |
6.7% |
7.5% |
4.4% |
6.7% |
11.6% |
12.0% |
10.8% |
4.3% |
2.3% |
<span style="color:red">-1.86%</span> |
<span style="color:red">-6.45%</span> |
<span style="color:red">-32.96%</span> |
<span style="color:red">-19.78%</span> |
<span style="color:red">-9.40%</span> |
<span style="color:red">-6.68%</span> |
47.2% |
35.4% |
37.2% |
47.6% |
49.9% |
27.4% |
8.1% |
<span style="color:red">-1.16%</span> |
<span style="color:red">-14.29%</span> |
<span style="color:red">-14.94%</span> |
<span style="color:red">-14.77%</span> |
<span style="color:red">-10.98%</span> |
<span style="color:red">-7.48%</span> |
<span style="color:red">-4.71%</span> |
21.9% |
Marża brutto |
11.5% |
10.1% |
6.7% |
7.6% |
9.4% |
9.9% |
11.4% |
11.7% |
10.5% |
10.5% |
10.9% |
10.9% |
8.8% |
9.6% |
11.6% |
7.9% |
7.9% |
9.4% |
11.8% |
9.9% |
9.5% |
10.6% |
6.7% |
10.2% |
10.8% |
10.6% |
13.1% |
10.6% |
9.1% |
11.0% |
9.5% |
6.6% |
5.8% |
8.2% |
10.9% |
9.2% |
11.0% |
9.3% |
10.6% |
7.0% |
23.0% |
Koszty i Wydatki (mln) |
889 |
1,328 |
1,354 |
1,230 |
1,083 |
1,106 |
1,161 |
1,133 |
1,113 |
1,264 |
1,302 |
1,210 |
1,206 |
1,322 |
1,373 |
1,388 |
1,364 |
1,472 |
1,438 |
1,394 |
1,325 |
1,363 |
1,026 |
1,116 |
1,178 |
1,270 |
1,395 |
1,489 |
1,631 |
1,731 |
2,145 |
1,992 |
1,829 |
1,894 |
1,830 |
1,602 |
1,492 |
1,670 |
1,701 |
1,595 |
1,588 |
EBIT (mln) |
-10 |
-4 |
-3 |
-1 |
-418 |
53 |
80 |
84 |
29 |
100 |
73 |
80 |
68 |
17 |
125 |
263 |
-13 |
80 |
69 |
51 |
55 |
6 |
-1 |
64 |
56 |
114 |
167 |
153 |
50 |
248 |
127 |
30 |
60 |
62 |
79 |
118 |
80 |
71 |
104 |
44 |
327 |
EBIT Δ kw/kw |
97.6% |
107.5% |
103.8% |
101.2% |
1541.4% |
47.0% |
9.6% |
5.0% |
57.4% |
488.2% |
41.6% |
69.6% |
623.1% |
78.8% |
81.2% |
415.7% |
123.6% |
1233.3% |
7000.0% |
20.3% |
1.8% |
7000000000.0% |
100.6% |
58.2% |
12.0% |
54.0% |
31.5% |
8100000000.0% |
16.7% |
300.0% |
60.8% |
74.6% |
24.9% |
13.2% |
23.7% |
168.2% |
0.0% |
0.0% |
0.0% |
0.0% |
32801280000.0% |
EBIT (%) |
<span style="color:red">-1.07%</span> |
<span style="color:red">-0.29%</span> |
<span style="color:red">-0.22%</span> |
<span style="color:red">-0.08%</span> |
<span style="color:red">-37.25%</span> |
4.6% |
6.5% |
7.0% |
2.5% |
7.5% |
5.3% |
6.3% |
5.4% |
1.2% |
8.5% |
18.4% |
<span style="color:red">-0.93%</span> |
5.2% |
4.5% |
3.5% |
4.0% |
0.4% |
<span style="color:red">-0.10%</span> |
5.5% |
4.5% |
8.5% |
11.0% |
9.6% |
2.9% |
12.5% |
5.6% |
1.5% |
3.3% |
3.2% |
4.1% |
6.9% |
5.1% |
4.1% |
5.7% |
2.7% |
17.1% |
Przychody fiansowe (mln) |
9 |
55 |
3 |
4 |
18 |
21 |
0 |
1 |
0 |
0 |
2 |
2 |
2 |
0 |
1 |
0 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36 |
2 |
35 |
26 |
36 |
35 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
21 |
98 |
41 |
44 |
54 |
62 |
40 |
45 |
37 |
54 |
36 |
33 |
116 |
34 |
30 |
35 |
0 |
34 |
38 |
34 |
32 |
34 |
33 |
34 |
35 |
34 |
27 |
34 |
41 |
30 |
27 |
36 |
33 |
35 |
30 |
36 |
34 |
33 |
32 |
36 |
-101 |
Amortyzacja (mln) |
17 |
32 |
35 |
32 |
41 |
34 |
38 |
37 |
46 |
43 |
41 |
41 |
46 |
44 |
46 |
51 |
57 |
57 |
60 |
66 |
73 |
66 |
71 |
64 |
63 |
65 |
66 |
68 |
72 |
67 |
71 |
75 |
74 |
71 |
72 |
79 |
71 |
71 |
74 |
73 |
89 |
EBITDA (mln) |
7 |
28 |
112 |
36 |
-462 |
87 |
129 |
103 |
67 |
145 |
111 |
122 |
107 |
61 |
171 |
319 |
30 |
133 |
129 |
116 |
100 |
70 |
81 |
128 |
102 |
177 |
224 |
220 |
80 |
314 |
63 |
103 |
118 |
134 |
151 |
195 |
125 |
129 |
201 |
117 |
93 |
EBITDA(%) |
2.2% |
5.9% |
4.4% |
3.3% |
6.9% |
9.3% |
8.8% |
8.2% |
5.9% |
10.5% |
7.7% |
7.3% |
8.6% |
4.2% |
9.0% |
21.4% |
2.4% |
9.2% |
9.9% |
8.1% |
9.3% |
9.3% |
7.9% |
9.8% |
9.6% |
8.5% |
11.7% |
13.9% |
7.2% |
15.9% |
8.7% |
5.1% |
7.5% |
6.9% |
9.5% |
11.3% |
9.6% |
8.2% |
9.9% |
7.1% |
4.9% |
NOPLAT (mln) |
-22 |
-48 |
-39 |
-42 |
-455 |
11 |
35 |
33 |
-14 |
40 |
27 |
38 |
-56 |
-20 |
80 |
218 |
-55 |
39 |
26 |
5 |
12 |
-39 |
-43 |
27 |
21 |
59 |
130 |
119 |
9 |
218 |
-36 |
-6 |
27 |
27 |
44 |
82 |
42 |
25 |
95 |
8 |
2 |
Podatek (mln) |
-6 |
-17 |
8 |
3 |
-26 |
19 |
26 |
18 |
6 |
27 |
12 |
17 |
24 |
4 |
25 |
1 |
2 |
15 |
9 |
4 |
-10 |
-8 |
-11 |
7 |
-5 |
11 |
22 |
20 |
2 |
39 |
-4 |
-137 |
-3 |
5 |
12 |
18 |
31 |
8 |
24 |
5 |
35 |
Zysk Netto (mln) |
-17 |
-32 |
-47 |
-45 |
-430 |
-8 |
9 |
15 |
-20 |
13 |
16 |
21 |
-81 |
-24 |
55 |
216 |
-58 |
23 |
16 |
1 |
20 |
-31 |
-33 |
19 |
24 |
46 |
107 |
97 |
7 |
177 |
-32 |
130 |
28 |
20 |
31 |
64 |
10 |
16 |
71 |
2 |
-35 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2429.4% |
<span style="color:red">-75.00%</span> |
<span style="color:red">-119.15%</span> |
<span style="color:red">-133.33%</span> |
<span style="color:red">-95.35%</span> |
<span style="color:red">-262.50%</span> |
77.8% |
40.0% |
305.0% |
<span style="color:red">-284.62%</span> |
243.8% |
928.6% |
<span style="color:red">-28.40%</span> |
<span style="color:red">-195.83%</span> |
<span style="color:red">-70.91%</span> |
<span style="color:red">-99.54%</span> |
<span style="color:red">-134.48%</span> |
<span style="color:red">-234.78%</span> |
<span style="color:red">-306.25%</span> |
1800.0% |
20.0% |
<span style="color:red">-248.39%</span> |
<span style="color:red">-424.24%</span> |
410.5% |
<span style="color:red">-70.83%</span> |
284.8% |
<span style="color:red">-129.91%</span> |
34.0% |
300.0% |
<span style="color:red">-88.70%</span> |
<span style="color:red">-196.88%</span> |
<span style="color:red">-50.77%</span> |
<span style="color:red">-64.29%</span> |
<span style="color:red">-20.00%</span> |
129.0% |
<span style="color:red">-96.88%</span> |
<span style="color:red">-449.43%</span> |
Zysk netto (%) |
<span style="color:red">-1.82%</span> |
<span style="color:red">-2.30%</span> |
<span style="color:red">-3.42%</span> |
<span style="color:red">-3.57%</span> |
<span style="color:red">-38.32%</span> |
<span style="color:red">-0.70%</span> |
0.7% |
1.3% |
<span style="color:red">-1.72%</span> |
1.0% |
1.2% |
1.6% |
<span style="color:red">-6.49%</span> |
<span style="color:red">-1.73%</span> |
3.7% |
15.1% |
<span style="color:red">-4.15%</span> |
1.5% |
1.0% |
0.1% |
1.5% |
<span style="color:red">-2.16%</span> |
<span style="color:red">-3.20%</span> |
1.6% |
1.9% |
3.4% |
7.0% |
6.1% |
0.4% |
8.9% |
<span style="color:red">-1.41%</span> |
6.4% |
1.5% |
1.0% |
1.6% |
3.7% |
0.6% |
0.9% |
3.9% |
0.1% |
<span style="color:red">-1.82%</span> |
EPS |
-0.18 |
-0.31 |
-0.45 |
-0.43 |
-4.07 |
-0.0758 |
0.08 |
0.15 |
-0.19 |
0.12 |
0.15 |
0.2 |
-0.65 |
-0.18 |
0.41 |
1.61 |
-0.43 |
0.17 |
0.12 |
0.0073 |
0.14 |
-0.22 |
-0.24 |
0.13 |
0.18 |
0.33 |
0.76 |
0.68 |
0.05 |
1.25 |
-0.22 |
0.9 |
0.18 |
0.14 |
0.21 |
0.45 |
0.0663 |
0.11 |
0.49 |
0.0137 |
-0.24370000000000003 |
EPS (rozwodnione) |
-0.17 |
-0.31 |
-0.45 |
-0.43 |
-4.07 |
-0.0758 |
0.08 |
0.14 |
-0.19 |
0.12 |
0.15 |
0.2 |
-0.65 |
-0.18 |
0.39 |
1.54 |
-0.43 |
0.17 |
0.11 |
0.007 |
0.14 |
-0.22 |
-0.24 |
0.13 |
0.17 |
0.32 |
0.73 |
0.65 |
0.05 |
1.2 |
-0.22 |
0.89 |
0.18 |
0.13 |
0.21 |
0.44 |
0.0653 |
0.11 |
0.48 |
0.0136 |
-0.23370000000000002 |
Ilośc akcji (mln) |
95 |
105 |
104 |
105 |
106 |
106 |
105 |
106 |
104 |
106 |
106 |
106 |
124 |
133 |
135 |
135 |
135 |
136 |
137 |
137 |
138 |
138 |
138 |
139 |
140 |
140 |
141 |
142 |
142 |
142 |
144 |
144 |
144 |
144 |
147 |
147 |
147 |
147 |
146 |
145 |
145 |
Ważona ilośc akcji (mln) |
100 |
105 |
105 |
105 |
106 |
106 |
106 |
106 |
105 |
107 |
107 |
109 |
124 |
134 |
139 |
140 |
135 |
139 |
140 |
142 |
143 |
138 |
138 |
143 |
145 |
146 |
147 |
147 |
147 |
148 |
144 |
147 |
147 |
147 |
148 |
149 |
149 |
147 |
149 |
147 |
147 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |