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Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 42
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 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 Q2
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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 900 906 903 908 927 922 926 930 941 955 966 967 980 978 992 1,002 1,003 1,012 1,020 1,025 1,030 1,042 1,048 1,026 1,053 1,086 1,049 1,066 1,087 1,105 1,145 1,160 1,167 1,186 1,223 1,236 1,243 1,245 1,246 1,250 1,264 1,110 1,128
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.9% 1.7% 2.6% 2.4% 1.5% 3.6% 4.3% 3.9% 4.2% 2.4% 2.7% 3.7% 2.3% 3.5% 2.8% 2.2% 2.8% 3.0% 2.8% 0.1% 2.2% 4.3% 0.1% 3.9% 3.3% 1.7% 9.2% 8.8% 7.3% 7.3% 6.8% 6.5% 6.5% 5.0% 1.8% 1.1% 1.7% -10.85% -9.44%
Marża brutto 35.4% 36.7% 35.7% 34.8% 34.9% 35.4% 35.2% 35.4% 35.0% 35.0% 35.6% 35.0% 35.0% 34.2% 34.8% 35.1% 34.7% 34.5% 35.4% 35.1% 35.2% 34.1% 34.7% 33.6% 33.2% 32.9% 34.6% 35.3% 34.9% 35.1% 35.3% 35.5% 35.6% 36.2% 35.0% 34.9% 35.3% 34.7% 35.5% 34.0% 34.7% 38.5% 38.1%
Koszty i Wydatki (mln) 774 765 765 781 804 802 806 805 822 833 832 837 848 856 861 867 879 879 869 882 886 898 891 879 906 946 899 911 933 944 982 991 995 1,011 1,041 1,053 1,057 1,061 1,059 1,059 1,151 911 930
EBIT (mln) 126 142 138 127 110 120 120 125 118 122 134 130 132 122 132 106 69 133 150 142 144 144 157 148 147 140 149 155 154 160 164 169 172 150 182 183 139 184 187 191 113 199 198
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.01% -15.54% -12.94% -1.39% 8.0% 1.7% 11.3% 4.0% 11.4% 0.5% -1.46% -18.78% -47.88% 9.0% 13.9% 34.9% 109.5% 7.9% 4.4% 3.7% 1.9% -2.35% -4.77% 5.0% 5.0% 14.2% 9.7% 9.3% 11.2% -6.29% 11.4% 7.9% -19.08% 22.8% 2.5% 4.6% -18.90% 7.9% 5.8%
EBIT (%) 14.0% 15.6% 15.3% 14.0% 11.8% 13.0% 13.0% 13.4% 12.6% 12.7% 13.8% 13.4% 13.5% 12.5% 13.3% 10.5% 6.9% 13.2% 14.7% 13.9% 14.0% 13.8% 15.0% 14.4% 14.0% 12.9% 14.2% 14.5% 14.2% 14.5% 14.3% 14.6% 14.7% 12.7% 14.9% 14.8% 11.2% 14.8% 15.0% 15.3% 8.9% 17.9% 17.5%
Przychody fiansowe (mln) 4 0 0 0 0 0 0 2 4 0 0 0 5 0 0 0 0 0 0 0 4 0 0 0 1 0 0 0 0 0 0 0 0 6 3 1 5 0 0 0 0 0 0
Koszty finansowe (mln) 2 0 2 1 1 2 0 1 1 3 0 0 2 0 0 3 3 0 2 4 0 0 2 2 5 6 4 0 0 3 9 8 7 5 3 4 5 10 12 7 0 6 8
Amortyzacja (mln) 15 40 44 40 24 51 53 56 33 58 51 54 26 49 54 55 27 51 50 53 24 49 49 47 20 52 50 56 52 51 50 74 50 61 42 45 47 46 52 46 49 46 46
EBITDA (mln) 169 181 182 167 162 171 173 181 171 179 185 184 181 171 185 190 123 185 201 196 202 193 206 194 201 412 199 211 214 218 214 243 229 236 224 228 186 230 239 222 111 245 244
EBITDA(%) 15.7% 20.0% 20.1% 18.3% 17.2% 18.5% 18.7% 19.4% 16.1% 18.8% 19.2% 19.1% 16.2% 17.5% 18.7% 22.0% 20.6% 18.2% 19.7% 19.1% 16.3% 18.5% 19.6% 18.9% 15.9% 17.7% 19.0% 19.8% 15.9% 19.1% 18.7% 20.9% 16.2% 19.9% 18.3% 18.5% 18.7% 18.5% 19.2% 17.7% 8.8% 22.1% 21.6%
NOPLAT (mln) 124 143 136 126 108 118 122 126 119 119 133 131 130 122 132 102 65 135 148 138 147 143 154 145 141 360 146 155 153 168 155 162 164 145 179 178 134 175 144 169 103 192 189
Podatek (mln) 24 12 20 18 17 17 14 21 23 21 21 12 22 5 30 11 21 33 24 7 25 27 27 25 6 60 27 9 30 34 -3 33 35 15 29 18 31 26 25 28 16 41 25
Zysk Netto (mln) 101 131 116 108 91 101 108 105 96 98 113 119 107 117 102 92 44 102 124 131 122 116 127 120 134 300 119 146 124 134 158 128 129 130 150 159 102 148 119 140 86 151 163
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.33% -23.02% -7.35% -2.53% 5.0% -3.02% 4.5% 13.5% 12.0% 19.5% -9.62% -23.25% -58.71% -12.99% 22.2% 43.6% 175.7% 14.0% 2.2% -8.40% 10.2% 158.5% -6.27% 21.4% -8.13% -55.41% 33.1% -12.10% 4.4% -2.95% -5.61% 24.1% -20.88% 14.1% -20.79% -12.00% -15.26% 2.1% 37.8%
Zysk netto (%) 11.2% 14.5% 12.9% 11.9% 9.8% 10.9% 11.6% 11.3% 10.2% 10.2% 11.7% 12.3% 10.9% 12.0% 10.3% 9.1% 4.4% 10.0% 12.2% 12.8% 11.8% 11.1% 12.1% 11.7% 12.8% 27.6% 11.4% 13.7% 11.4% 12.1% 13.8% 11.1% 11.1% 10.9% 12.2% 12.9% 8.2% 11.9% 9.5% 11.2% 6.8% 13.6% 14.5%
EPS 0.64 0.84 0.75 0.7 0.6 0.67 0.72 0.71 0.65 0.67 0.77 0.82 0.74 0.81 0.71 0.64 0.31 0.73 0.9 0.96 0.9 0.86 0.95 0.9 1.02 2.29 0.92 1.15 0.98 1.07 1.31 1.05 1.06 1.07 1.24 1.33 0.86 1.27 1.02 1.22 0.74 1.34 1.46
EPS (rozwodnione) 0.63 0.83 0.74 0.69 0.59 0.66 0.71 0.7 0.64 0.66 0.76 0.81 0.73 0.8 0.7 0.64 0.31 0.72 0.9 0.96 0.9 0.85 0.94 0.9 1.01 2.28 0.91 1.14 0.97 1.07 1.3 1.04 1.05 1.07 1.23 1.32 0.86 1.26 1.01 1.21 0.73 1.33 1.45
Ilośc akcji (mln) 157 154 155 154 153 151 150 149 147 147 147 146 145 144 142 142 141 140 138 136 135 134 134 132 132 130 128 127 126 123 121 122 121 121 121 120 118 115 116 115 115 113 112
Ważona ilośc akcji (mln) 160 156 156 155 155 152 151 149 149 147 147 146 146 144 143 142 142 141 138 136 136 135 134 133 133 130 129 128 127 124 122 123 122 122 121 120 119 115 117 116 116 113 113
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