Rok finansowy |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2013 |
2013 |
2014 |
2014 |
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 |
Data |
2004-09-30 |
2005-03-31 |
2005-09-30 |
2006-03-31 |
2006-09-30 |
2007-03-31 |
2007-09-30 |
2008-03-31 |
2008-09-30 |
2009-03-31 |
2009-09-30 |
2010-03-31 |
2010-09-30 |
2011-03-31 |
2011-06-30 |
2011-12-31 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
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 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
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 |
Przychód (mln) |
1,234 |
1,234 |
926 |
926 |
1,107 |
1,107 |
1,611 |
1,611 |
1,244 |
1,244 |
672 |
672 |
828 |
828 |
0 |
0 |
642 |
619 |
541 |
500 |
325 |
325 |
312 |
312 |
255 |
255 |
210 |
210 |
203 |
203 |
230 |
230 |
304 |
304 |
253 |
253 |
227 |
227 |
260 |
260 |
296 |
296 |
202 |
202 |
268 |
268 |
359 |
359 |
382 |
382 |
444 |
444 |
422 |
422 |
253 |
253 |
331 |
331 |
366 |
366 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-10.33%</span> |
<span style="color:red">-10.33%</span> |
74.1% |
74.1% |
12.4% |
12.4% |
<span style="color:red">-58.26%</span> |
<span style="color:red">-58.26%</span> |
<span style="color:red">-33.48%</span> |
<span style="color:red">-33.48%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-22.42%</span> |
<span style="color:red">-25.20%</span> |
inf% |
inf% |
<span style="color:red">-49.38%</span> |
<span style="color:red">-47.50%</span> |
<span style="color:red">-42.24%</span> |
<span style="color:red">-37.50%</span> |
<span style="color:red">-21.54%</span> |
<span style="color:red">-21.54%</span> |
<span style="color:red">-32.64%</span> |
<span style="color:red">-32.64%</span> |
<span style="color:red">-20.39%</span> |
<span style="color:red">-20.39%</span> |
9.5% |
9.5% |
49.5% |
49.5% |
9.8% |
9.8% |
<span style="color:red">-25.21%</span> |
<span style="color:red">-25.21%</span> |
2.8% |
2.8% |
30.6% |
30.6% |
<span style="color:red">-22.50%</span> |
<span style="color:red">-22.50%</span> |
<span style="color:red">-9.61%</span> |
<span style="color:red">-9.61%</span> |
78.2% |
78.2% |
42.4% |
42.4% |
23.5% |
23.5% |
10.7% |
10.7% |
<span style="color:red">-42.95%</span> |
<span style="color:red">-42.95%</span> |
<span style="color:red">-21.66%</span> |
<span style="color:red">-21.66%</span> |
44.9% |
44.9% |
Marża brutto |
61.8% |
61.8% |
85.3% |
85.3% |
84.9% |
84.9% |
87.9% |
87.9% |
79.2% |
79.2% |
75.8% |
75.8% |
80.8% |
80.8% |
0.0% |
0.0% |
46.0% |
46.0% |
46.8% |
45.8% |
61.4% |
61.4% |
54.4% |
54.4% |
43.9% |
43.9% |
43.7% |
43.7% |
41.1% |
41.1% |
44.3% |
44.3% |
48.9% |
48.9% |
44.9% |
44.9% |
43.0% |
43.0% |
44.2% |
44.2% |
52.8% |
52.8% |
39.7% |
39.7% |
44.6% |
44.6% |
52.5% |
52.5% |
53.7% |
53.7% |
56.1% |
56.1% |
55.3% |
55.3% |
40.7% |
40.7% |
38.4% |
38.4% |
40.5% |
40.5% |
Koszty i Wydatki (mln) |
734 |
734 |
382 |
382 |
483 |
483 |
591 |
591 |
362 |
362 |
442 |
442 |
514 |
514 |
0 |
0 |
-516 |
484 |
611 |
396 |
185 |
185 |
230 |
230 |
242 |
242 |
182 |
182 |
364 |
364 |
191 |
191 |
204 |
204 |
208 |
208 |
132 |
132 |
204 |
204 |
200 |
200 |
175 |
175 |
206 |
206 |
219 |
219 |
226 |
226 |
253 |
253 |
236 |
236 |
195 |
195 |
244 |
244 |
252 |
252 |
EBIT (mln) |
525 |
525 |
592 |
592 |
665 |
665 |
1,059 |
1,059 |
380 |
380 |
306 |
306 |
374 |
374 |
0 |
0 |
126 |
117 |
117 |
107 |
138 |
138 |
103 |
103 |
49 |
49 |
30 |
30 |
4 |
4 |
32 |
32 |
86 |
86 |
52 |
52 |
36 |
36 |
48 |
48 |
91 |
91 |
37 |
37 |
60 |
60 |
134 |
134 |
148 |
148 |
204 |
204 |
174 |
174 |
47 |
47 |
67 |
67 |
86 |
86 |
EBIT Δ kw/kw |
21.1% |
21.1% |
44.1% |
44.1% |
75.1% |
75.1% |
246.1% |
246.1% |
1.7% |
1.7% |
inf% |
inf% |
196.4% |
219.2% |
100.0% |
100.0% |
8.4% |
14.9% |
13.6% |
3.9% |
180.6% |
180.6% |
249.2% |
249.2% |
1300.0% |
1300.0% |
9.2% |
9.2% |
95.9% |
95.9% |
38.1% |
38.1% |
142.3% |
142.3% |
8.2% |
8.2% |
61.0% |
61.0% |
31.1% |
31.1% |
51.7% |
51.7% |
72.4% |
72.4% |
59.5% |
59.5% |
34.2% |
34.2% |
14.7% |
14.7% |
333.0% |
333.0% |
159.0% |
159.0% |
45.0% |
45.0% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
42.5% |
42.5% |
63.9% |
63.9% |
60.1% |
60.1% |
65.7% |
65.7% |
30.5% |
30.5% |
45.5% |
45.5% |
45.1% |
45.1% |
0.0% |
0.0% |
19.6% |
18.9% |
21.6% |
21.4% |
42.3% |
42.3% |
33.0% |
33.0% |
19.2% |
19.2% |
14.0% |
14.0% |
1.7% |
1.7% |
14.1% |
14.1% |
28.3% |
28.3% |
20.8% |
20.8% |
15.6% |
15.6% |
18.7% |
18.7% |
30.7% |
30.7% |
18.4% |
18.4% |
22.4% |
22.4% |
37.3% |
37.3% |
38.8% |
38.8% |
45.9% |
45.9% |
41.1% |
41.1% |
18.6% |
18.6% |
20.2% |
20.2% |
23.3% |
23.3% |
Przychody fiansowe (mln) |
54 |
54 |
46 |
46 |
32 |
32 |
72 |
72 |
29 |
29 |
14 |
14 |
14 |
14 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
2 |
0 |
2 |
0 |
2 |
0 |
2 |
0 |
2 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
2 |
2 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
4 |
4 |
4 |
Koszty finansowe (mln) |
28 |
28 |
26 |
26 |
28 |
28 |
28 |
28 |
19 |
19 |
18 |
18 |
43 |
43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
64 |
64 |
74 |
74 |
76 |
76 |
84 |
84 |
140 |
140 |
66 |
66 |
72 |
72 |
0 |
0 |
44 |
55 |
50 |
49 |
22 |
22 |
28 |
28 |
25 |
25 |
26 |
26 |
26 |
26 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
22 |
22 |
20 |
20 |
18 |
18 |
18 |
18 |
19 |
19 |
23 |
23 |
8 |
8 |
8 |
8 |
4 |
4 |
10 |
10 |
EBITDA (mln) |
624 |
624 |
666 |
666 |
737 |
737 |
1,142 |
1,142 |
520 |
520 |
359 |
359 |
446 |
446 |
0 |
0 |
0 |
0 |
0 |
0 |
160 |
0 |
130 |
0 |
74 |
0 |
56 |
56 |
30 |
30 |
56 |
56 |
110 |
0 |
77 |
0 |
60 |
60 |
72 |
0 |
113 |
113 |
56 |
56 |
78 |
78 |
152 |
152 |
167 |
167 |
226 |
226 |
182 |
182 |
56 |
56 |
72 |
72 |
96 |
96 |
EBITDA(%) |
50.5% |
50.5% |
71.9% |
71.9% |
66.6% |
66.6% |
70.9% |
70.9% |
41.8% |
41.8% |
53.5% |
53.5% |
53.9% |
53.9% |
0.0% |
0.0% |
26.5% |
27.8% |
30.9% |
31.2% |
49.1% |
49.1% |
41.8% |
41.8% |
29.0% |
29.0% |
26.6% |
26.6% |
14.5% |
14.5% |
24.5% |
24.5% |
36.2% |
36.2% |
30.4% |
30.4% |
26.2% |
26.2% |
27.7% |
27.7% |
38.1% |
38.1% |
28.0% |
28.0% |
29.1% |
29.1% |
42.3% |
42.3% |
43.8% |
43.8% |
51.1% |
51.1% |
43.1% |
43.1% |
21.9% |
21.9% |
21.6% |
21.6% |
26.2% |
26.2% |
NOPLAT (mln) |
529 |
529 |
577 |
577 |
650 |
650 |
1,040 |
1,040 |
362 |
362 |
258 |
258 |
150 |
150 |
0 |
0 |
-585 |
122 |
-66 |
106 |
139 |
139 |
82 |
82 |
10 |
10 |
28 |
28 |
-164 |
-164 |
38 |
38 |
98 |
98 |
45 |
45 |
94 |
94 |
55 |
55 |
98 |
98 |
28 |
28 |
62 |
62 |
140 |
140 |
155 |
155 |
190 |
190 |
182 |
182 |
57 |
57 |
83 |
83 |
110 |
110 |
Podatek (mln) |
86 |
86 |
97 |
97 |
96 |
96 |
181 |
181 |
120 |
120 |
48 |
48 |
26 |
26 |
0 |
0 |
27 |
13 |
29 |
16 |
2 |
2 |
16 |
16 |
10 |
10 |
3 |
3 |
6 |
6 |
7 |
7 |
2 |
2 |
8 |
8 |
6 |
6 |
10 |
10 |
1 |
1 |
8 |
8 |
12 |
12 |
26 |
26 |
26 |
26 |
36 |
36 |
32 |
32 |
16 |
16 |
7 |
7 |
28 |
28 |
Zysk Netto (mln) |
442 |
442 |
507 |
507 |
642 |
642 |
1,736 |
1,736 |
242 |
242 |
210 |
210 |
94 |
94 |
0 |
0 |
-625 |
96 |
-43 |
90 |
138 |
138 |
65 |
65 |
20 |
20 |
24 |
24 |
-158 |
-158 |
31 |
31 |
96 |
96 |
37 |
37 |
100 |
100 |
45 |
45 |
98 |
98 |
20 |
20 |
50 |
50 |
114 |
114 |
130 |
130 |
154 |
154 |
150 |
150 |
42 |
42 |
76 |
76 |
82 |
82 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
45.2% |
45.2% |
242.3% |
242.3% |
<span style="color:red">-62.26%</span> |
<span style="color:red">-62.26%</span> |
<span style="color:red">-87.87%</span> |
<span style="color:red">-87.87%</span> |
<span style="color:red">-61.44%</span> |
<span style="color:red">-61.44%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-768.45%</span> |
2.7% |
<span style="color:red">-inf%</span> |
inf% |
<span style="color:red">-122.00%</span> |
43.2% |
<span style="color:red">-251.16%</span> |
<span style="color:red">-27.78%</span> |
<span style="color:red">-85.09%</span> |
<span style="color:red">-85.09%</span> |
<span style="color:red">-62.31%</span> |
<span style="color:red">-62.31%</span> |
<span style="color:red">-868.29%</span> |
<span style="color:red">-868.29%</span> |
26.5% |
26.5% |
<span style="color:red">-161.27%</span> |
<span style="color:red">-161.27%</span> |
19.4% |
19.4% |
3.1% |
3.1% |
21.6% |
21.6% |
<span style="color:red">-2.01%</span> |
<span style="color:red">-2.01%</span> |
<span style="color:red">-56.67%</span> |
<span style="color:red">-56.67%</span> |
<span style="color:red">-49.23%</span> |
<span style="color:red">-49.23%</span> |
484.6% |
484.6% |
161.6% |
161.6% |
35.1% |
35.1% |
15.8% |
15.8% |
<span style="color:red">-73.05%</span> |
<span style="color:red">-73.05%</span> |
<span style="color:red">-49.67%</span> |
<span style="color:red">-49.67%</span> |
97.6% |
97.6% |
Zysk netto (%) |
35.8% |
35.8% |
54.8% |
54.8% |
58.0% |
58.0% |
107.7% |
107.7% |
19.5% |
19.5% |
31.3% |
31.3% |
11.3% |
11.3% |
0.0% |
0.0% |
<span style="color:red">-97.35%</span> |
15.5% |
<span style="color:red">-7.95%</span> |
18.0% |
42.3% |
42.3% |
20.8% |
20.8% |
8.0% |
8.0% |
11.6% |
11.6% |
<span style="color:red">-77.59%</span> |
<span style="color:red">-77.59%</span> |
13.4% |
13.4% |
31.8% |
31.8% |
14.6% |
14.6% |
43.8% |
43.8% |
17.3% |
17.3% |
32.9% |
32.9% |
9.7% |
9.7% |
18.5% |
18.5% |
31.8% |
31.8% |
33.9% |
33.9% |
34.7% |
34.7% |
35.5% |
35.5% |
16.4% |
16.4% |
22.8% |
22.8% |
22.4% |
22.4% |
EPS |
0.28 |
0.28 |
0.32 |
0.32 |
0.4 |
0.4 |
0.94 |
0.94 |
0.14 |
0.14 |
0.13 |
0.13 |
0.055 |
0.055 |
0.0 |
0.0 |
-0.36 |
0.053 |
-0.024 |
0.05 |
0.078 |
0.078 |
0.0375 |
0.0375 |
0.0122 |
0.0122 |
0.0145 |
0.0145 |
-0.0939 |
-0.0939 |
0.0188 |
0.0188 |
0.0576 |
0.0582 |
0.023 |
0.023 |
0.0625 |
0.0628 |
0.029 |
0.0292 |
0.0629 |
0.0629 |
0.013 |
0.013 |
0.0337 |
0.0337 |
0.079 |
0.079 |
0.09 |
0.09 |
0.11 |
0.11 |
0.12 |
0.12 |
0.034 |
0.034 |
0.0632 |
0.0632 |
0.069 |
0.069 |
EPS (rozwodnione) |
0.2 |
0.2 |
0.29 |
0.29 |
0.37 |
0.37 |
0.91 |
0.91 |
0.14 |
0.14 |
0.13 |
0.13 |
0.055 |
0.055 |
0.0 |
0.0 |
-0.36 |
0.053 |
-0.024 |
0.0502 |
0.0781 |
0.0781 |
0.0376 |
0.0376 |
0.012 |
0.012 |
0.0145 |
0.0145 |
-0.0939 |
-0.0939 |
0.0186 |
0.0186 |
0.0582 |
0.0576 |
0.0228 |
0.0228 |
0.0628 |
0.0625 |
0.0292 |
0.029 |
0.0631 |
0.0631 |
0.0131 |
0.0131 |
0.0338 |
0.0338 |
0.0789 |
0.0789 |
0.0902 |
0.0902 |
0.11 |
0.11 |
0.12 |
0.12 |
0.0341 |
0.0341 |
0.0631 |
0.0631 |
0.0688 |
0.0688 |
Ilośc akcji (mln) |
1,588 |
1,588 |
1,579 |
1,579 |
1,621 |
1,621 |
1,849 |
1,849 |
1,688 |
1,688 |
1,678 |
1,678 |
1,750 |
1,750 |
1,750 |
1,750 |
1,778 |
1,811 |
1,793 |
1,800 |
1,763 |
1,763 |
1,733 |
1,733 |
1,677 |
1,677 |
1,690 |
1,690 |
1,678 |
1,678 |
1,649 |
1,649 |
1,677 |
1,657 |
1,609 |
1,609 |
1,593 |
1,584 |
1,552 |
1,541 |
1,549 |
1,549 |
1,500 |
1,500 |
1,470 |
1,470 |
1,443 |
1,443 |
1,438 |
1,438 |
1,357 |
1,357 |
1,298 |
1,298 |
1,221 |
1,221 |
1,194 |
1,194 |
1,188 |
1,188 |
Ważona ilośc akcji (mln) |
1,809 |
1,809 |
1,799 |
1,799 |
1,795 |
1,795 |
1,909 |
1,909 |
1,708 |
1,708 |
1,700 |
1,700 |
1,776 |
1,776 |
1,750 |
1,750 |
1,778 |
1,813 |
1,793 |
1,796 |
1,762 |
1,762 |
1,728 |
1,728 |
1,702 |
1,702 |
1,695 |
1,695 |
1,678 |
1,678 |
1,662 |
1,662 |
1,657 |
1,677 |
1,622 |
1,622 |
1,584 |
1,593 |
1,541 |
1,552 |
1,546 |
1,546 |
1,490 |
1,490 |
1,467 |
1,467 |
1,445 |
1,445 |
1,435 |
1,435 |
1,353 |
1,353 |
1,302 |
1,302 |
1,217 |
1,217 |
1,197 |
1,197 |
1,192 |
1,192 |
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