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) |
5,995 |
3,265 |
3,393 |
3,601 |
2,886 |
2,126 |
2,488 |
2,882 |
2,808 |
3,551 |
3,259 |
3,156 |
3,983 |
3,810 |
2,249 |
2,579 |
3,708 |
1,501 |
1,921 |
1,847 |
1,589 |
2,087 |
394 |
1,067 |
1,280 |
1,762 |
2,417 |
3,466 |
4,273 |
3,812 |
5,626 |
5,432 |
4,299 |
3,823 |
3,454 |
3,836 |
3,821 |
3,741 |
3,840 |
3,736 |
4,403 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-51.86%</span> |
<span style="color:red">-34.89%</span> |
<span style="color:red">-26.67%</span> |
<span style="color:red">-19.97%</span> |
<span style="color:red">-2.70%</span> |
67.0% |
31.0% |
9.5% |
41.8% |
7.3% |
<span style="color:red">-30.99%</span> |
<span style="color:red">-18.28%</span> |
<span style="color:red">-6.90%</span> |
<span style="color:red">-60.60%</span> |
<span style="color:red">-14.58%</span> |
<span style="color:red">-28.38%</span> |
<span style="color:red">-57.15%</span> |
39.0% |
<span style="color:red">-79.49%</span> |
<span style="color:red">-42.23%</span> |
<span style="color:red">-19.45%</span> |
<span style="color:red">-15.57%</span> |
513.5% |
224.8% |
233.8% |
116.3% |
132.8% |
56.7% |
0.6% |
0.3% |
<span style="color:red">-38.61%</span> |
<span style="color:red">-29.38%</span> |
<span style="color:red">-11.12%</span> |
<span style="color:red">-2.14%</span> |
11.2% |
<span style="color:red">-2.61%</span> |
15.2% |
Marża brutto |
54.3% |
24.1% |
17.7% |
31.4% |
23.9% |
20.7% |
23.8% |
32.7% |
27.5% |
36.1% |
33.9% |
27.6% |
15.4% |
13.5% |
55.9% |
62.4% |
73.6% |
35.7% |
60.2% |
58.3% |
13.7% |
65.5% |
<span style="color:red">-128.68%</span> |
1.8% |
7.0% |
16.1% |
16.7% |
33.7% |
42.7% |
36.2% |
47.4% |
47.7% |
40.2% |
36.9% |
30.3% |
33.1% |
34.4% |
30.1% |
30.5% |
27.6% |
26.1% |
Koszty i Wydatki (mln) |
3,580 |
3,300 |
3,589 |
3,191 |
2,894 |
2,344 |
2,464 |
2,454 |
2,588 |
2,834 |
2,731 |
2,828 |
3,762 |
3,553 |
2,373 |
2,366 |
2,287 |
1,890 |
1,599 |
1,579 |
1,519 |
1,511 |
992 |
1,162 |
1,276 |
1,589 |
2,111 |
2,396 |
2,548 |
2,527 |
3,051 |
2,940 |
2,706 |
2,522 |
2,510 |
3,815 |
2,617 |
2,729 |
2,781 |
2,827 |
3,460 |
EBIT (mln) |
460 |
-5,495 |
-4,363 |
-5,444 |
-5,425 |
-3,500 |
-1,497 |
1,465 |
637 |
706 |
542 |
326 |
-565 |
257 |
-138 |
213 |
1,362 |
-403 |
322 |
268 |
-3 |
576 |
-598 |
-95 |
4 |
173 |
306 |
1,070 |
1,605 |
1,353 |
2,574 |
2,538 |
1,601 |
1,317 |
1 |
1,062 |
1,204 |
1,012 |
1,059 |
909 |
943 |
EBIT Δ kw/kw |
108.5% |
57.0% |
191.4% |
471.6% |
951.6% |
595.8% |
376.2% |
349.4% |
212.7% |
174.7% |
492.8% |
53.1% |
141.5% |
163.8% |
142.9% |
20.5% |
45500.0% |
170.0% |
153.8% |
382.1% |
36300000000.0% |
92000000000.0% |
295.4% |
136500000000.0% |
99.8% |
87.2% |
66000000000.0% |
57.8% |
0.2% |
68000000000.0% |
289438.8% |
120200000000.0% |
33.0% |
30.1% |
99.9% |
16.8% |
0.0% |
0.0% |
0.0% |
588500000000.0% |
638700000000.0% |
EBIT (%) |
7.7% |
<span style="color:red">-168.30%</span> |
<span style="color:red">-128.59%</span> |
<span style="color:red">-151.18%</span> |
<span style="color:red">-187.98%</span> |
<span style="color:red">-164.63%</span> |
<span style="color:red">-60.17%</span> |
50.8% |
22.7% |
19.9% |
16.6% |
10.3% |
<span style="color:red">-14.19%</span> |
6.7% |
<span style="color:red">-6.14%</span> |
8.3% |
36.7% |
<span style="color:red">-26.85%</span> |
16.8% |
14.5% |
<span style="color:red">-0.19%</span> |
27.6% |
<span style="color:red">-151.78%</span> |
<span style="color:red">-8.90%</span> |
0.3% |
9.8% |
12.7% |
30.9% |
37.6% |
35.5% |
45.8% |
46.7% |
37.2% |
34.4% |
0.0% |
27.7% |
31.5% |
27.1% |
27.6% |
24.3% |
21.4% |
Przychody fiansowe (mln) |
3 |
2 |
1 |
2 |
1 |
1 |
2 |
2 |
4 |
0 |
5 |
1 |
0 |
3 |
0 |
0 |
0 |
5 |
0 |
0 |
0 |
5 |
2 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
2 |
19 |
16 |
17 |
15 |
12 |
12 |
13 |
14 |
19 |
16 |
Koszty finansowe (mln) |
167 |
117 |
125 |
136 |
139 |
164 |
163 |
243 |
334 |
127 |
116 |
127 |
79 |
431 |
68 |
75 |
70 |
73 |
66 |
60 |
64 |
65 |
65 |
66 |
70 |
105 |
98 |
93 |
92 |
92 |
93 |
92 |
93 |
93 |
96 |
93 |
87 |
87 |
88 |
98 |
128 |
Amortyzacja (mln) |
910 |
930 |
814 |
744 |
641 |
542 |
484 |
394 |
372 |
381 |
381 |
400 |
528 |
537 |
420 |
416 |
423 |
459 |
394 |
402 |
382 |
401 |
299 |
299 |
301 |
467 |
536 |
578 |
577 |
489 |
528 |
581 |
645 |
615 |
638 |
651 |
650 |
722 |
768 |
794 |
971 |
EBITDA (mln) |
1,334 |
-4,704 |
-3,688 |
-4,477 |
-3,149 |
-3,143 |
-1,261 |
1,733 |
1,081 |
981 |
658 |
656 |
610 |
0 |
0 |
636 |
1,585 |
0 |
697 |
656 |
463 |
-1,636 |
-310 |
171 |
261 |
533 |
930 |
1,629 |
2,325 |
1,843 |
3,109 |
3,132 |
2,287 |
1,911 |
1,628 |
1,815 |
2,167 |
1,567 |
1,898 |
1,965 |
1,939 |
EBITDA(%) |
88.1% |
194.6% |
141.0% |
194.6% |
209.6% |
169.6% |
81.6% |
<span style="color:red">-7.46%</span> |
6.2% |
31.2% |
27.5% |
23.1% |
18.6% |
6.4% |
25.2% |
24.7% |
42.7% |
5.3% |
37.8% |
36.7% |
29.1% |
49.1% |
<span style="color:red">-80.20%</span> |
19.1% |
23.8% |
38.4% |
35.7% |
47.7% |
54.1% |
48.3% |
55.1% |
57.4% |
51.8% |
50.5% |
46.0% |
44.7% |
48.5% |
46.4% |
47.6% |
52.6% |
44.0% |
NOPLAT (mln) |
291 |
-5,624 |
-4,479 |
-5,623 |
-5,542 |
-3,685 |
-1,745 |
1,178 |
375 |
598 |
458 |
272 |
100 |
-181 |
-481 |
162 |
1,484 |
-427 |
237 |
194 |
-21 |
-2,107 |
-680 |
-193 |
-110 |
-32 |
304 |
964 |
1,662 |
1,262 |
2,495 |
2,465 |
1,553 |
1,224 |
897 |
1,072 |
1,430 |
768 |
1,040 |
1,064 |
840 |
Podatek (mln) |
670 |
-2,035 |
-1,686 |
-1,714 |
-630 |
-217 |
-182 |
171 |
55 |
19 |
7 |
25 |
-204 |
-28 |
-7 |
-138 |
335 |
-110 |
71 |
55 |
-33 |
-417 |
-3 |
-90 |
-37 |
-248 |
43 |
120 |
150 |
267 |
557 |
565 |
349 |
221 |
199 |
152 |
269 |
159 |
185 |
239 |
187 |
Zysk Netto (mln) |
-408 |
-3,599 |
-2,816 |
-3,507 |
-4,532 |
-3,056 |
-1,570 |
993 |
331 |
565 |
425 |
228 |
183 |
-197 |
-425 |
2,537 |
1,149 |
-317 |
495 |
109 |
-642 |
-1,816 |
-670 |
-92 |
-102 |
213 |
256 |
838 |
1,506 |
989 |
1,932 |
1,893 |
1,201 |
995 |
690 |
910 |
1,152 |
596 |
844 |
812 |
639 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1010.8% |
<span style="color:red">-15.09%</span> |
<span style="color:red">-44.25%</span> |
<span style="color:red">-128.31%</span> |
<span style="color:red">-107.30%</span> |
<span style="color:red">-118.49%</span> |
<span style="color:red">-127.07%</span> |
<span style="color:red">-77.04%</span> |
<span style="color:red">-44.71%</span> |
<span style="color:red">-134.87%</span> |
<span style="color:red">-200.00%</span> |
1012.7% |
527.9% |
60.9% |
<span style="color:red">-216.47%</span> |
<span style="color:red">-95.70%</span> |
<span style="color:red">-155.87%</span> |
472.9% |
<span style="color:red">-235.35%</span> |
<span style="color:red">-184.40%</span> |
<span style="color:red">-84.11%</span> |
<span style="color:red">-111.73%</span> |
<span style="color:red">-138.21%</span> |
<span style="color:red">-1010.87%</span> |
<span style="color:red">-1576.47%</span> |
364.3% |
654.7% |
125.9% |
<span style="color:red">-20.25%</span> |
0.6% |
<span style="color:red">-64.29%</span> |
<span style="color:red">-51.93%</span> |
<span style="color:red">-4.08%</span> |
<span style="color:red">-40.10%</span> |
22.3% |
<span style="color:red">-10.77%</span> |
<span style="color:red">-44.53%</span> |
Zysk netto (%) |
<span style="color:red">-6.81%</span> |
<span style="color:red">-110.23%</span> |
<span style="color:red">-82.99%</span> |
<span style="color:red">-97.39%</span> |
<span style="color:red">-157.03%</span> |
<span style="color:red">-143.74%</span> |
<span style="color:red">-63.10%</span> |
34.5% |
11.8% |
15.9% |
13.0% |
7.2% |
4.6% |
<span style="color:red">-5.17%</span> |
<span style="color:red">-18.90%</span> |
98.4% |
31.0% |
<span style="color:red">-21.12%</span> |
25.8% |
5.9% |
<span style="color:red">-40.40%</span> |
<span style="color:red">-87.01%</span> |
<span style="color:red">-170.05%</span> |
<span style="color:red">-8.62%</span> |
<span style="color:red">-7.97%</span> |
12.1% |
10.6% |
24.2% |
35.2% |
25.9% |
34.3% |
34.8% |
27.9% |
26.0% |
20.0% |
23.7% |
30.1% |
15.9% |
22.0% |
21.7% |
14.5% |
EPS |
-1.0 |
-8.87 |
-6.94 |
-8.64 |
-10.99 |
-6.45 |
-3.0 |
1.9 |
0.63 |
1.08 |
0.81 |
0.43 |
0.35 |
-0.38 |
-0.82 |
5.17 |
2.5 |
-0.74 |
1.2 |
0.27 |
-1.68 |
-4.82 |
-1.78 |
-0.25 |
-0.27 |
0.33 |
0.38 |
1.24 |
2.24 |
1.51 |
2.96 |
2.92 |
1.83 |
1.53 |
1.08 |
1.43 |
1.81 |
0.95 |
1.35 |
1.31 |
1.02 |
EPS (rozwodnione) |
-1.0 |
-8.78 |
-6.85 |
-8.53 |
-10.97 |
-6.38 |
-3.0 |
1.89 |
0.63 |
1.07 |
0.8 |
0.43 |
0.35 |
-0.38 |
-0.81 |
5.14 |
2.48 |
-0.73 |
1.19 |
0.27 |
-1.67 |
-4.82 |
-1.78 |
-0.24 |
-0.27 |
0.32 |
0.38 |
1.24 |
2.23 |
1.49 |
2.93 |
2.89 |
1.82 |
1.53 |
1.08 |
1.42 |
1.81 |
0.94 |
1.34 |
1.3 |
1.03 |
Ilośc akcji (mln) |
409 |
406 |
406 |
406 |
412 |
474 |
523 |
524 |
524 |
525 |
526 |
526 |
525 |
518 |
521 |
491 |
459 |
427 |
415 |
397 |
383 |
377 |
377 |
369 |
383 |
654 |
677 |
677 |
671 |
656 |
652 |
649 |
653 |
645 |
638 |
637 |
635 |
629 |
626 |
622 |
627 |
Ważona ilośc akcji (mln) |
409 |
410 |
411 |
411 |
413 |
479 |
524 |
527 |
527 |
528 |
529 |
529 |
528 |
518 |
524 |
494 |
462 |
434 |
417 |
399 |
385 |
377 |
377 |
377 |
383 |
656 |
679 |
679 |
673 |
665 |
660 |
656 |
655 |
647 |
639 |
639 |
638 |
632 |
628 |
623 |
623 |
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 |