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 |
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 |
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 |
Przychód (mln) |
770 |
546 |
634 |
604 |
825 |
532 |
579 |
593 |
820 |
535 |
581 |
621 |
835 |
496 |
620 |
613 |
866 |
602 |
634 |
663 |
882 |
640 |
788 |
863 |
1,115 |
792 |
841 |
770 |
925 |
649 |
653 |
725 |
1,018 |
761 |
771 |
789 |
1,053 |
736 |
785 |
775 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.2% |
<span style="color:red">-2.41%</span> |
<span style="color:red">-8.67%</span> |
<span style="color:red">-1.84%</span> |
<span style="color:red">-0.71%</span> |
0.5% |
0.3% |
4.7% |
1.9% |
<span style="color:red">-7.36%</span> |
6.7% |
<span style="color:red">-1.24%</span> |
3.7% |
21.4% |
2.3% |
8.1% |
1.9% |
6.4% |
24.3% |
30.1% |
26.5% |
23.8% |
6.7% |
<span style="color:red">-10.78%</span> |
<span style="color:red">-17.02%</span> |
<span style="color:red">-18.00%</span> |
<span style="color:red">-22.39%</span> |
<span style="color:red">-5.84%</span> |
10.0% |
17.2% |
18.1% |
8.8% |
3.4% |
<span style="color:red">-3.33%</span> |
1.7% |
<span style="color:red">-1.77%</span> |
Marża brutto |
47.4% |
47.3% |
44.6% |
41.8% |
45.8% |
42.0% |
45.5% |
44.0% |
47.3% |
44.9% |
44.4% |
44.9% |
44.9% |
41.4% |
43.3% |
42.2% |
43.3% |
42.3% |
42.6% |
42.9% |
43.0% |
44.2% |
49.2% |
48.2% |
46.8% |
52.1% |
46.3% |
46.9% |
40.8% |
42.2% |
38.6% |
40.6% |
41.0% |
45.0% |
43.1% |
44.0% |
41.6% |
45.3% |
44.3% |
43.5% |
Koszty i Wydatki (mln) |
666 |
541 |
613 |
624 |
751 |
548 |
559 |
570 |
692 |
532 |
563 |
596 |
729 |
535 |
617 |
615 |
763 |
611 |
632 |
651 |
804 |
638 |
684 |
729 |
943 |
661 |
760 |
719 |
911 |
684 |
728 |
759 |
954 |
731 |
752 |
759 |
948 |
720 |
767 |
775 |
EBIT (mln) |
104 |
5 |
21 |
-20 |
74 |
-16 |
20 |
23 |
127 |
3 |
18 |
25 |
107 |
-40 |
3 |
-2 |
103 |
-10 |
2 |
12 |
78 |
2 |
104 |
133 |
172 |
131 |
82 |
50 |
15 |
-35 |
-75 |
-34 |
64 |
31 |
19 |
32 |
105 |
15 |
17 |
24 |
EBIT Δ kw/kw |
40.7% |
129.2% |
5.6% |
187.5% |
41.9% |
612.5% |
11.1% |
10.2% |
19.5% |
107.7% |
536.0% |
1389.2% |
8401800000.0% |
15711700000.0% |
16560900000.0% |
116.2% |
31.7% |
548.1% |
98.2% |
90.9% |
54.5% |
98.4% |
27.9% |
165.8% |
1055.0% |
479.6% |
208.2% |
247.5% |
2721400000.0% |
211.3% |
4299700000.0% |
206.7% |
38.7% |
100.5% |
11.2% |
32.5% |
0.0% |
0.0% |
2036900000.0% |
0.0% |
EBIT (%) |
13.5% |
0.8% |
3.4% |
<span style="color:red">-3.29%</span> |
9.0% |
<span style="color:red">-2.96%</span> |
3.5% |
3.8% |
15.5% |
0.6% |
3.1% |
4.1% |
12.8% |
<span style="color:red">-8.06%</span> |
0.5% |
<span style="color:red">-0.32%</span> |
11.9% |
<span style="color:red">-1.61%</span> |
0.3% |
1.8% |
8.9% |
0.3% |
13.2% |
15.4% |
15.4% |
16.5% |
9.7% |
6.5% |
1.6% |
<span style="color:red">-5.32%</span> |
<span style="color:red">-11.56%</span> |
<span style="color:red">-4.68%</span> |
6.3% |
4.1% |
2.5% |
4.0% |
10.0% |
2.1% |
2.2% |
3.1% |
Przychody fiansowe (mln) |
2 |
1 |
0 |
0 |
3 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
4 |
5 |
5 |
6 |
0 |
0 |
1 |
0 |
Koszty finansowe (mln) |
19 |
4 |
6 |
3 |
11 |
4 |
4 |
4 |
0 |
3 |
4 |
3 |
11 |
3 |
3 |
3 |
12 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
0 |
7 |
5 |
6 |
0 |
0 |
5 |
0 |
Amortyzacja (mln) |
4 |
20 |
20 |
22 |
-9 |
20 |
21 |
21 |
-14 |
20 |
21 |
21 |
5 |
-1 |
-1 |
2 |
3 |
30 |
30 |
31 |
48 |
30 |
30 |
30 |
19 |
32 |
32 |
33 |
51 |
34 |
36 |
35 |
40 |
35 |
36 |
35 |
43 |
33 |
33 |
0 |
EBITDA (mln) |
108 |
5 |
21 |
2 |
65 |
4 |
20 |
23 |
114 |
23 |
37 |
46 |
111 |
-40 |
2 |
-2 |
106 |
20 |
29 |
43 |
122 |
30 |
134 |
156 |
185 |
162 |
114 |
82 |
66 |
-1 |
-40 |
-2 |
100 |
30 |
54 |
64 |
138 |
49 |
74 |
24 |
EBITDA(%) |
14.0% |
0.8% |
3.4% |
<span style="color:red">-3.29%</span> |
7.9% |
<span style="color:red">-2.96%</span> |
3.5% |
3.8% |
13.9% |
0.6% |
3.1% |
4.1% |
13.3% |
<span style="color:red">-8.26%</span> |
0.3% |
<span style="color:red">-0.06%</span> |
12.3% |
<span style="color:red">-1.61%</span> |
0.7% |
2.0% |
8.6% |
0.5% |
13.4% |
16.1% |
14.7% |
16.7% |
9.7% |
6.7% |
1.6% |
<span style="color:red">-5.24%</span> |
<span style="color:red">-11.50%</span> |
<span style="color:red">-4.29%</span> |
6.5% |
4.1% |
2.5% |
4.0% |
14.0% |
6.6% |
9.4% |
3.1% |
NOPLAT (mln) |
90 |
-5 |
16 |
-26 |
64 |
-20 |
17 |
19 |
106 |
-1 |
13 |
21 |
109 |
-43 |
0 |
-8 |
102 |
-15 |
-6 |
5 |
66 |
-10 |
91 |
121 |
158 |
121 |
76 |
44 |
-4 |
-40 |
-80 |
-42 |
59 |
24 |
13 |
23 |
85 |
11 |
36 |
21 |
Podatek (mln) |
28 |
-1 |
5 |
-7 |
19 |
-6 |
5 |
5 |
36 |
-0 |
4 |
5 |
35 |
-14 |
1 |
-2 |
33 |
-5 |
-2 |
1 |
21 |
-3 |
31 |
40 |
43 |
38 |
19 |
13 |
13 |
-13 |
-30 |
-7 |
10 |
7 |
2 |
5 |
16 |
3 |
10 |
6 |
Zysk Netto (mln) |
62 |
-3 |
11 |
-19 |
45 |
-14 |
13 |
14 |
69 |
-0 |
9 |
16 |
74 |
-29 |
-1 |
-6 |
70 |
-10 |
-4 |
4 |
44 |
-7 |
60 |
82 |
115 |
83 |
57 |
31 |
-17 |
-27 |
-51 |
-35 |
48 |
17 |
11 |
18 |
65 |
7 |
27 |
15 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-28.57%</span> |
345.4% |
17.1% |
<span style="color:red">-171.41%</span> |
55.4% |
<span style="color:red">-97.22%</span> |
<span style="color:red">-30.41%</span> |
17.0% |
6.8% |
7643.9% |
<span style="color:red">-109.24%</span> |
<span style="color:red">-137.04%</span> |
<span style="color:red">-4.71%</span> |
<span style="color:red">-64.53%</span> |
447.2% |
<span style="color:red">-162.06%</span> |
<span style="color:red">-36.81%</span> |
<span style="color:red">-36.01%</span> |
<span style="color:red">-1453.30%</span> |
2099.5% |
158.2% |
<span style="color:red">-1341.93%</span> |
<span style="color:red">-5.43%</span> |
<span style="color:red">-61.84%</span> |
<span style="color:red">-114.39%</span> |
<span style="color:red">-132.79%</span> |
<span style="color:red">-188.89%</span> |
<span style="color:red">-211.92%</span> |
<span style="color:red">-392.43%</span> |
<span style="color:red">-162.96%</span> |
<span style="color:red">-121.10%</span> |
<span style="color:red">-150.62%</span> |
34.6% |
<span style="color:red">-58.43%</span> |
148.6% |
<span style="color:red">-16.80%</span> |
Zysk netto (%) |
8.1% |
<span style="color:red">-0.56%</span> |
1.7% |
<span style="color:red">-3.20%</span> |
5.4% |
<span style="color:red">-2.55%</span> |
2.2% |
2.3% |
8.4% |
<span style="color:red">-0.07%</span> |
1.5% |
2.6% |
8.8% |
<span style="color:red">-5.91%</span> |
<span style="color:red">-0.13%</span> |
<span style="color:red">-0.97%</span> |
8.1% |
<span style="color:red">-1.73%</span> |
<span style="color:red">-0.70%</span> |
0.6% |
5.0% |
<span style="color:red">-1.04%</span> |
7.7% |
9.5% |
10.3% |
10.4% |
6.8% |
4.0% |
<span style="color:red">-1.79%</span> |
<span style="color:red">-4.17%</span> |
<span style="color:red">-7.78%</span> |
<span style="color:red">-4.80%</span> |
4.7% |
2.2% |
1.4% |
2.2% |
6.2% |
1.0% |
3.4% |
1.9% |
EPS |
3.69 |
-0.18 |
0.51 |
-1.03 |
2.55 |
-0.78 |
0.69 |
0.57 |
3.91 |
-0.0164 |
0.39 |
0.68 |
4.12 |
-1.65 |
-0.0459 |
-0.33 |
4.14 |
-0.59 |
-0.25 |
0.22 |
2.64 |
-0.38 |
2.59 |
3.32 |
6.12 |
3.82 |
2.65 |
1.43 |
-0.76 |
-1.45 |
-2.71 |
-1.87 |
2.58 |
0.91 |
0.57 |
0.94 |
3.47 |
0.38 |
1.42 |
0.77 |
EPS (rozwodnione) |
3.69 |
-0.18 |
0.51 |
-1.03 |
2.55 |
-0.78 |
0.69 |
0.57 |
3.91 |
-0.0164 |
0.39 |
0.68 |
4.12 |
-1.65 |
-0.0459 |
-0.33 |
4.14 |
-0.59 |
-0.25 |
0.2 |
2.64 |
-0.38 |
2.59 |
3.32 |
6.12 |
3.82 |
2.65 |
1.43 |
-0.76 |
-1.45 |
-2.71 |
-1.87 |
2.58 |
0.91 |
0.57 |
0.94 |
3.47 |
0.38 |
1.42 |
0.77 |
Ilośc akcji (mln) |
17 |
17 |
20 |
19 |
17 |
17 |
18 |
18 |
18 |
23 |
23 |
18 |
18 |
18 |
18 |
18 |
17 |
18 |
18 |
17 |
17 |
17 |
23 |
19 |
19 |
22 |
22 |
22 |
22 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Ważona ilośc akcji (mln) |
17 |
17 |
20 |
19 |
17 |
17 |
18 |
18 |
18 |
23 |
23 |
18 |
18 |
18 |
18 |
18 |
17 |
18 |
18 |
19 |
17 |
17 |
23 |
19 |
19 |
22 |
22 |
22 |
22 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
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 |