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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 40 41
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 2025
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 Q1
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 2025-03-31
Przychód (mln) 2,037 2,171 2,175 2,188 2,205 2,224 2,216 2,301 2,358 2,339 2,419 2,525 2,614 2,575 2,603 2,724 2,807 2,763 2,852 2,900 2,944 2,888 2,662 2,714 2,824 2,795 3,579 2,777 2,936 2,902 3,224 3,479 3,732 3,753 3,878 4,044 5,596 5,671 5,985 5,910 4,759 5,494
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.2% 2.4% 1.9% 5.2% 6.9% 5.2% 9.2% 9.7% 10.9% 10.1% 7.6% 7.9% 7.4% 7.3% 9.6% 6.5% 4.9% 4.5% -6.66% -6.41% -4.08% -3.22% 34.4% 2.3% 4.0% 3.8% -9.92% 25.3% 27.1% 29.3% 20.3% 16.2% 49.9% 51.1% 54.3% 46.1% -14.96% -3.12%
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% 100.0% 100.0% 74.7% 77.4%
Koszty i Wydatki (mln) 368 392 389 396 406 400 432 428 415 429 462 466 507 475 535 518 487 510 534 542 532 574 410 505 468 1,081 918 1,811 1,973 -1,284 -1,772 517 1,463 473 -2,709 -3,156 5,084 5,267 3,915 4,622 3,057 2,806
EBIT (mln) 648 908 942 974 788 914 898 961 883 868 867 903 899 856 877 967 897 930 987 994 924 -78 -461 959 1,015 2,079 2,222 1,402 1,361 1,618 1,452 1,832 2,143 2,084 1,169 888 4,492 404 2,070 1,288 1,702 2,688
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.6% 0.7% -4.67% -1.33% 12.1% -5.03% -3.45% -6.04% 1.8% -1.38% 1.2% 7.1% -0.22% 8.6% 12.5% 2.8% 3.0% -108.39% -146.71% -3.52% 9.8% 2765.4% 582.0% 46.2% 34.1% -22.17% -34.65% 30.7% 57.5% 28.8% -19.49% -51.53% 109.6% -80.61% 77.1% 45.0% -62.11% 565.3%
EBIT (%) 31.8% 41.8% 43.3% 44.5% 35.7% 41.1% 40.5% 41.8% 37.4% 37.1% 35.8% 35.8% 34.4% 33.2% 33.7% 35.5% 32.0% 33.7% 34.6% 34.3% 31.4% -2.70% -17.32% 35.3% 35.9% 74.4% 62.1% 50.5% 46.4% 55.8% 45.0% 52.7% 57.4% 55.5% 30.1% 22.0% 80.3% 7.1% 34.6% 21.8% 35.8% 48.9%
Przychody fiansowe (mln) 1,974 1,929 1,947 2,008 2,061 2,084 2,090 2,184 2,258 2,278 2,338 2,476 2,556 2,569 2,636 2,781 2,907 2,937 2,977 3,040 3,039 2,982 2,672 2,681 2,760 2,646 2,589 2,674 2,742 2,736 2,915 3,357 3,856 4,077 4,290 4,610 4,868 4,948 4,971 0 4,989 4,801
Koszty finansowe (mln) 302 300 311 323 329 334 339 359 366 386 400 426 436 469 507 558 605 632 645 638 615 584 482 416 383 316 290 269 259 257 305 514 789 945 1,113 1,288 236 1,461 1,447 0 1,359 1,243
Amortyzacja (mln) 95 95 98 98 100 84 92 86 89 93 95 101 104 107 109 110 109 99 103 113 121 123 123 116 123 119 129 139 189 139 140 145 137 129 119 106 104 96 82 0 31 11
EBITDA (mln) 0 0 0 0 0 0 0 1,047 972 961 962 1,004 1,003 963 986 1,077 1,006 1,029 1,090 1,107 1,045 0 -338 1,075 1,138 2,198 2,351 1,541 1,550 1,757 1,592 1,463 1,491 1,397 1,288 994 0 500 2,152 1,288 1,702 2,698
EBITDA(%) 36.5% 46.2% 47.8% 49.0% 40.3% 44.9% 44.7% 45.5% 41.2% 41.1% 39.8% 39.8% 38.4% 37.4% 37.9% 39.5% 35.8% 37.2% 38.2% 38.2% 35.5% 1.6% -12.70% 39.6% 40.3% 78.6% 65.7% 55.5% 51.3% 60.5% 49.4% 56.8% 61.1% 59.0% 30.1% 22.0% 1.9% -0.60% -0.15% 21.8% 35.8% 49.1%
NOPLAT (mln) 648 908 942 974 788 914 898 961 883 868 867 903 899 856 877 967 897 930 987 994 924 -78 -461 959 1,015 2,079 2,222 1,402 1,361 1,618 1,452 1,318 1,354 1,268 1,169 888 512 404 2,070 1,288 1,702 1,444
Podatek (mln) 244 322 343 362 288 339 282 322 320 304 321 301 512 190 208 247 210 204 234 224 216 -17 -93 188 216 486 524 311 294 376 341 312 321 292 268 205 124 96 540 323 411 340
Zysk Netto (mln) 392 573 586 599 488 562 602 625 550 551 532 589 359 646 663 699 681 705 747 749 705 -61 -368 751 795 1,546 1,688 1,055 1,062 1,205 1,097 975 1,033 968 901 683 388 308 1,530 965 1,291 1,104
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.5% -1.92% 2.7% 4.3% 12.7% -1.96% -11.63% -5.76% -34.73% 17.2% 24.6% 18.7% 89.7% 9.1% 12.7% 7.2% 3.5% -108.65% -149.26% 0.3% 12.8% 2634.4% 558.7% 40.5% 33.6% -22.06% -35.01% -7.58% -2.73% -19.67% -17.87% -29.95% -62.44% -68.18% 69.8% 41.3% 232.7% 258.4%
Zysk netto (%) 19.2% 26.4% 26.9% 27.4% 22.1% 25.3% 27.2% 27.2% 23.3% 23.6% 22.0% 23.3% 13.7% 25.1% 25.5% 25.7% 24.3% 25.5% 26.2% 25.8% 23.9% -2.11% -13.82% 27.7% 28.2% 55.3% 47.2% 38.0% 36.2% 41.5% 34.0% 28.0% 27.7% 25.8% 23.2% 16.9% 6.9% 5.4% 25.6% 16.3% 27.1% 20.1%
EPS 0.87 1.28 1.33 1.38 1.15 1.35 1.47 1.56 1.4 1.43 1.41 1.59 0.99 1.82 1.91 2.05 2.04 2.15 2.32 2.36 2.25 -0.2 -1.21 2.45 2.59 5.04 5.56 3.54 3.64 4.23 3.93 3.57 3.77 3.58 3.54 2.59 1.54 1.1 6.06 3.7 5.11 4.25
EPS (rozwodnione) 0.87 1.28 1.33 1.38 1.14 1.35 1.47 1.56 1.4 1.43 1.4 1.59 0.99 1.82 1.91 2.05 2.03 2.15 2.32 2.36 2.25 -0.2 -1.2 2.45 2.59 5.04 5.55 3.54 3.64 4.23 3.93 3.56 3.77 3.58 3.54 2.59 1.54 1.1 6.06 3.7 5.12 4.25
Ilośc akcji (mln) 452 448 441 433 426 417 410 402 392 386 379 371 362 355 348 341 335 328 322 317 312 308 305 306 307 307 304 298 291 285 279 273 272 262 253 250 250 250 251 251 253 252
Ważona ilośc akcji (mln) 453 448 442 434 426 417 411 402 393 386 379 371 362 355 348 342 335 328 323 317 313 308 306 306 319 307 304 298 291 285 279 274 272 262 253 250 251 250 251 251 251 252
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 USD