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) |
971 |
936 |
1,273 |
1,165 |
1,064 |
890 |
1,039 |
1,105 |
1,229 |
1,319 |
1,262 |
1,403 |
1,756 |
1,761 |
1,765 |
2,120 |
2,058 |
1,779 |
1,703 |
1,408 |
1,156 |
1,156 |
745 |
928 |
1,064 |
1,248 |
1,407 |
1,788 |
2,243 |
2,228 |
2,601 |
2,664 |
2,050 |
1,768 |
1,530 |
1,746 |
1,837 |
1,677 |
1,552 |
1,608 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.5% |
<span style="color:red">-4.91%</span> |
<span style="color:red">-18.41%</span> |
<span style="color:red">-5.17%</span> |
15.6% |
48.2% |
21.5% |
27.0% |
42.9% |
33.5% |
39.8% |
51.0% |
17.2% |
1.0% |
<span style="color:red">-3.49%</span> |
<span style="color:red">-33.58%</span> |
<span style="color:red">-43.85%</span> |
<span style="color:red">-35.02%</span> |
<span style="color:red">-56.26%</span> |
<span style="color:red">-34.06%</span> |
<span style="color:red">-7.91%</span> |
8.0% |
88.8% |
92.5% |
110.8% |
78.4% |
84.9% |
49.0% |
<span style="color:red">-8.60%</span> |
<span style="color:red">-20.66%</span> |
<span style="color:red">-41.16%</span> |
<span style="color:red">-34.44%</span> |
<span style="color:red">-10.41%</span> |
<span style="color:red">-5.13%</span> |
1.4% |
<span style="color:red">-7.89%</span> |
Marża brutto |
19.6% |
20.2% |
16.3% |
17.6% |
19.5% |
20.4% |
17.5% |
17.3% |
15.4% |
14.3% |
14.8% |
15.2% |
13.9% |
13.7% |
16.6% |
13.0% |
14.9% |
14.8% |
14.6% |
17.8% |
23.6% |
20.6% |
25.4% |
23.6% |
20.8% |
13.0% |
14.2% |
13.1% |
13.0% |
12.6% |
12.9% |
13.9% |
16.7% |
19.0% |
22.6% |
19.3% |
19.0% |
12.4% |
11.1% |
22.1% |
Koszty i Wydatki (mln) |
894 |
886 |
1,203 |
1,100 |
995 |
841 |
988 |
1,042 |
1,170 |
1,271 |
1,209 |
1,323 |
1,652 |
1,656 |
1,615 |
2,000 |
1,908 |
1,681 |
1,604 |
1,314 |
1,029 |
1,049 |
668 |
830 |
958 |
1,168 |
1,330 |
1,689 |
2,081 |
2,097 |
2,421 |
2,465 |
1,879 |
1,594 |
1,349 |
1,602 |
1,662 |
1,524 |
1,411 |
1,489 |
EBIT (mln) |
101 |
50 |
71 |
-732 |
-690 |
-825 |
45 |
66 |
39 |
56 |
69 |
72 |
97 |
105 |
149 |
90 |
-190 |
-89 |
53 |
96 |
-822 |
-246 |
71 |
100 |
92 |
80 |
77 |
99 |
162 |
-17 |
19 |
199 |
21 |
-1,622 |
182 |
144 |
193 |
153 |
141 |
119 |
EBIT Δ kw/kw |
114.6% |
106.0% |
58.0% |
1210.5% |
1861.2% |
1559.8% |
34.4% |
8.6% |
59.5% |
46.3% |
53.7% |
19.7% |
151.0% |
218.7% |
9780000000.0% |
6.9% |
76.9% |
63.9% |
24.9% |
4.0% |
990.2% |
405.3% |
8.3% |
1.4% |
43.0% |
562.1% |
19400000000.0% |
28700000000.0% |
674.6% |
98.9% |
89.4% |
38.5% |
89.2% |
1157.1% |
28.7% |
20.9% |
0.0% |
0.0% |
87460000000.0% |
79150000000.0% |
EBIT (%) |
10.4% |
5.3% |
5.6% |
<span style="color:red">-62.79%</span> |
<span style="color:red">-64.91%</span> |
<span style="color:red">-92.66%</span> |
4.4% |
6.0% |
3.2% |
4.3% |
5.5% |
5.1% |
5.5% |
6.0% |
8.4% |
4.2% |
<span style="color:red">-9.24%</span> |
<span style="color:red">-4.99%</span> |
3.1% |
6.9% |
<span style="color:red">-71.10%</span> |
<span style="color:red">-21.24%</span> |
9.5% |
10.8% |
8.7% |
6.4% |
5.5% |
5.5% |
7.2% |
<span style="color:red">-0.78%</span> |
0.7% |
7.5% |
1.0% |
<span style="color:red">-91.75%</span> |
11.9% |
8.2% |
10.5% |
9.1% |
9.1% |
7.4% |
Przychody fiansowe (mln) |
0 |
3 |
4 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
Koszty finansowe (mln) |
17 |
22 |
27 |
30 |
31 |
44 |
46 |
36 |
37 |
38 |
41 |
42 |
48 |
43 |
45 |
46 |
48 |
50 |
54 |
57 |
56 |
56 |
55 |
56 |
57 |
60 |
54 |
54 |
54 |
54 |
56 |
61 |
67 |
68 |
68 |
70 |
62 |
66 |
67 |
69 |
Amortyzacja (mln) |
84 |
90 |
99 |
100 |
98 |
122 |
125 |
126 |
131 |
128 |
142 |
136 |
138 |
138 |
145 |
147 |
147 |
152 |
154 |
157 |
154 |
163 |
158 |
160 |
157 |
151 |
152 |
153 |
152 |
153 |
159 |
163 |
165 |
160 |
165 |
164 |
168 |
165 |
163 |
186 |
EBITDA (mln) |
140 |
142 |
169 |
-633 |
-588 |
-703 |
170 |
189 |
185 |
179 |
198 |
211 |
240 |
244 |
295 |
241 |
-41 |
69 |
260 |
251 |
-699 |
-77 |
236 |
259 |
249 |
231 |
229 |
252 |
314 |
283 |
338 |
361 |
337 |
334 |
346 |
328 |
362 |
314 |
303 |
305 |
EBITDA(%) |
11.9% |
15.7% |
14.1% |
14.7% |
16.1% |
17.5% |
15.7% |
16.2% |
12.8% |
12.9% |
15.0% |
15.2% |
6.4% |
13.9% |
8.6% |
12.8% |
23.8% |
16.0% |
15.1% |
6.4% |
93.0% |
39.3% |
7.7% |
10.4% |
11.4% |
6.4% |
5.4% |
5.5% |
7.2% |
6.1% |
6.9% |
7.6% |
9.1% |
9.8% |
11.8% |
79.5% |
18.1% |
19.0% |
19.6% |
19.0% |
NOPLAT (mln) |
89 |
35 |
55 |
-756 |
-717 |
-871 |
-1 |
19 |
-31 |
12 |
30 |
27 |
53 |
64 |
108 |
49 |
-236 |
-133 |
4 |
44 |
-907 |
-294 |
42 |
45 |
35 |
14 |
16 |
37 |
102 |
69 |
123 |
132 |
82 |
105 |
109 |
-11 |
122 |
46 |
77 |
50 |
Podatek (mln) |
17 |
11 |
10 |
0 |
5 |
0 |
-2 |
8 |
-1 |
3 |
3 |
3 |
-206 |
7 |
6 |
4 |
1 |
2 |
-5 |
6 |
4 |
-34 |
12 |
6 |
159 |
1 |
7 |
4 |
13 |
3 |
-1 |
15 |
-112 |
11 |
19 |
-11 |
22 |
-4 |
10 |
-7 |
Zysk Netto (mln) |
26 |
16 |
16 |
-193 |
-193 |
-458 |
1 |
1 |
-4 |
-2 |
6 |
6 |
203 |
12 |
28 |
8 |
-61 |
-176 |
-16 |
12 |
-939 |
-287 |
4 |
13 |
-151 |
-13 |
-22 |
2 |
55 |
66 |
124 |
81 |
160 |
94 |
54 |
30 |
64 |
14 |
38 |
14 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-840.61%</span> |
<span style="color:red">-2907.36%</span> |
<span style="color:red">-95.06%</span> |
<span style="color:red">-100.36%</span> |
<span style="color:red">-97.98%</span> |
<span style="color:red">-99.58%</span> |
637.5% |
785.7% |
<span style="color:red">-5294.87%</span> |
<span style="color:red">-752.63%</span> |
374.6% |
24.2% |
<span style="color:red">-130.26%</span> |
<span style="color:red">-1521.77%</span> |
<span style="color:red">-157.50%</span> |
53.2% |
1431.3% |
62.7% |
<span style="color:red">-125.47%</span> |
6.8% |
<span style="color:red">-83.87%</span> |
<span style="color:red">-95.57%</span> |
<span style="color:red">-626.83%</span> |
<span style="color:red">-84.92%</span> |
<span style="color:red">-136.20%</span> |
<span style="color:red">-619.69%</span> |
<span style="color:red">-673.61%</span> |
4152.6% |
192.0% |
42.7% |
<span style="color:red">-56.17%</span> |
<span style="color:red">-63.49%</span> |
<span style="color:red">-59.88%</span> |
<span style="color:red">-84.61%</span> |
<span style="color:red">-29.83%</span> |
<span style="color:red">-52.54%</span> |
Zysk netto (%) |
2.7% |
1.7% |
1.3% |
<span style="color:red">-16.60%</span> |
<span style="color:red">-18.17%</span> |
<span style="color:red">-51.41%</span> |
0.1% |
0.1% |
<span style="color:red">-0.32%</span> |
<span style="color:red">-0.14%</span> |
0.5% |
0.4% |
11.5% |
0.7% |
1.6% |
0.4% |
<span style="color:red">-2.98%</span> |
<span style="color:red">-9.91%</span> |
<span style="color:red">-0.95%</span> |
0.8% |
<span style="color:red">-81.22%</span> |
<span style="color:red">-24.81%</span> |
0.6% |
1.4% |
<span style="color:red">-14.23%</span> |
<span style="color:red">-1.02%</span> |
<span style="color:red">-1.54%</span> |
0.1% |
2.4% |
3.0% |
4.8% |
3.0% |
7.8% |
5.3% |
3.5% |
1.7% |
3.5% |
0.9% |
2.5% |
0.9% |
EPS |
0.16 |
0.1 |
0.09 |
-1.18 |
-1.18 |
-2.56 |
0.01 |
0.0039 |
-0.0217 |
-0.0105 |
0.03 |
0.03 |
1.12 |
0.07 |
0.15 |
0.04 |
-0.34 |
-0.45 |
-0.033 |
0.02 |
-1.92 |
-0.59 |
0.01 |
0.03 |
-0.31 |
-0.0259 |
-0.0441 |
0.0039 |
0.11 |
0.14 |
0.26 |
0.17 |
0.34 |
0.2 |
0.12 |
0.0642 |
0.14 |
0.0321 |
0.0844 |
0.0305 |
EPS (rozwodnione) |
0.16 |
0.1 |
0.09 |
-1.18 |
-1.18 |
-2.56 |
0.01 |
0.0039 |
-0.0217 |
-0.0105 |
0.03 |
0.03 |
1.11 |
0.07 |
0.15 |
0.04 |
-0.34 |
-0.45 |
-0.033 |
0.02 |
-1.92 |
-0.59 |
0.01 |
0.03 |
-0.31 |
-0.0259 |
-0.0441 |
0.0038 |
0.11 |
0.13 |
0.25 |
0.17 |
0.33 |
0.2 |
0.12 |
0.0636 |
0.14 |
0.0319 |
0.0839 |
0.0305 |
Ilośc akcji (mln) |
163 |
164 |
164 |
164 |
164 |
179 |
180 |
180 |
180 |
180 |
181 |
181 |
181 |
181 |
183 |
181 |
180 |
388 |
487 |
585 |
489 |
486 |
410 |
420 |
485 |
490 |
490 |
489 |
487 |
484 |
482 |
477 |
471 |
469 |
463 |
459 |
455 |
451 |
451 |
459 |
Ważona ilośc akcji (mln) |
164 |
164 |
165 |
164 |
164 |
179 |
181 |
181 |
180 |
180 |
182 |
182 |
183 |
182 |
187 |
182 |
180 |
392 |
487 |
590 |
489 |
486 |
410 |
420 |
488 |
490 |
490 |
495 |
494 |
491 |
489 |
484 |
478 |
473 |
467 |
464 |
460 |
454 |
454 |
459 |
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 |