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 |
2014-12-26 |
2015-03-27 |
2015-06-26 |
2015-09-25 |
2016-01-01 |
2016-04-01 |
2016-07-01 |
2016-09-30 |
2016-12-30 |
2017-03-31 |
2017-06-30 |
2017-09-29 |
2017-12-29 |
2018-03-30 |
2018-06-29 |
2018-09-28 |
2018-12-28 |
2019-03-29 |
2019-06-28 |
2019-09-27 |
2019-12-27 |
2020-03-27 |
2020-06-26 |
2020-09-25 |
2021-01-01 |
2021-04-02 |
2021-07-02 |
2021-10-01 |
2021-12-31 |
2022-04-01 |
2022-07-01 |
2022-09-30 |
2022-12-30 |
2023-03-31 |
2023-06-30 |
2023-09-29 |
2023-12-29 |
2024-03-29 |
2024-06-28 |
2024-09-27 |
2024-12-27 |
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) |
929 |
1,008 |
1,134 |
936 |
978 |
1,018 |
1,089 |
950 |
955 |
1,032 |
1,147 |
953 |
954 |
1,106 |
1,272 |
1,070 |
1,046 |
1,154 |
1,239 |
1,070 |
1,025 |
1,118 |
1,092 |
990 |
1,002 |
1,088 |
1,142 |
1,005 |
1,017 |
1,137 |
1,212 |
1,054 |
1,040 |
1,128 |
1,180 |
1,003 |
1,009 |
1,108 |
1,139 |
1,020 |
1,013 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.2% |
1.0% |
<span style="color:red">-4.01%</span> |
1.5% |
<span style="color:red">-2.38%</span> |
1.4% |
5.4% |
0.3% |
<span style="color:red">-0.09%</span> |
7.1% |
10.9% |
12.3% |
9.7% |
4.3% |
<span style="color:red">-2.59%</span> |
0.1% |
<span style="color:red">-1.98%</span> |
<span style="color:red">-3.14%</span> |
<span style="color:red">-11.87%</span> |
<span style="color:red">-7.52%</span> |
<span style="color:red">-2.23%</span> |
<span style="color:red">-2.66%</span> |
4.5% |
1.5% |
1.5% |
4.5% |
6.2% |
4.8% |
2.2% |
<span style="color:red">-0.74%</span> |
<span style="color:red">-2.59%</span> |
<span style="color:red">-4.78%</span> |
<span style="color:red">-3.02%</span> |
<span style="color:red">-1.85%</span> |
<span style="color:red">-3.50%</span> |
1.6% |
0.5% |
Marża brutto |
6.7% |
10.0% |
10.1% |
8.9% |
4.6% |
13.8% |
13.4% |
12.5% |
5.9% |
9.6% |
10.7% |
6.1% |
5.3% |
9.6% |
6.2% |
4.9% |
4.1% |
8.1% |
7.8% |
7.0% |
3.5% |
6.1% |
7.2% |
6.8% |
3.6% |
9.6% |
9.6% |
4.9% |
3.9% |
7.9% |
6.7% |
8.4% |
7.9% |
8.6% |
9.9% |
7.4% |
6.2% |
7.2% |
9.8% |
9.2% |
6.8% |
Koszty i Wydatki (mln) |
910 |
952 |
1,062 |
900 |
984 |
924 |
988 |
880 |
945 |
981 |
1,066 |
936 |
945 |
1,048 |
1,244 |
1,066 |
1,050 |
1,113 |
1,187 |
1,045 |
1,038 |
1,102 |
1,059 |
966 |
1,020 |
1,032 |
1,083 |
1,004 |
1,022 |
1,092 |
1,178 |
1,012 |
1,006 |
1,079 |
1,110 |
977 |
990 |
1,078 |
1,077 |
966 |
983 |
EBIT (mln) |
4 |
56 |
74 |
34 |
-73 |
90 |
107 |
44 |
3 |
54 |
80 |
17 |
3 |
56 |
14 |
-11 |
-20 |
41 |
57 |
27 |
-12 |
18 |
33 |
27 |
-1 |
60 |
59 |
1 |
-9 |
40 |
7 |
32 |
13 |
40 |
72 |
25 |
-113 |
29 |
62 |
54 |
30 |
EBIT Δ kw/kw |
105.0% |
37.8% |
31.0% |
22.0% |
2627.6% |
67.9% |
34.2% |
12620000000.0% |
11.5% |
4.6% |
476.1% |
247.8% |
112.7% |
36.8% |
75.9% |
141.7% |
77.4% |
132.0% |
72.8% |
1.9% |
1177.8% |
70.2% |
44.2% |
1946.2% |
90.2% |
50.0% |
735.2% |
2300000000.0% |
2800000000.0% |
0.7% |
90.2% |
27.2% |
111.3% |
37.3% |
16.5% |
52.9% |
0.0% |
0.0% |
0.0% |
7700000000.0% |
11.9% |
EBIT (%) |
0.4% |
5.6% |
6.5% |
3.7% |
<span style="color:red">-7.50%</span> |
8.9% |
9.8% |
4.6% |
0.3% |
5.2% |
6.9% |
1.8% |
0.3% |
5.1% |
1.1% |
<span style="color:red">-1.06%</span> |
<span style="color:red">-1.95%</span> |
3.6% |
4.6% |
2.5% |
<span style="color:red">-1.12%</span> |
1.6% |
3.0% |
2.7% |
<span style="color:red">-0.09%</span> |
5.5% |
5.2% |
0.1% |
<span style="color:red">-0.90%</span> |
3.5% |
0.6% |
3.1% |
1.2% |
3.6% |
6.1% |
2.5% |
<span style="color:red">-11.24%</span> |
2.6% |
5.4% |
5.3% |
3.0% |
Przychody fiansowe (mln) |
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 |
1 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
2 |
1 |
2 |
4 |
6 |
7 |
7 |
7 |
7 |
6 |
5 |
5 |
6 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
7 |
8 |
6 |
6 |
4 |
5 |
5 |
4 |
4 |
Amortyzacja (mln) |
19 |
18 |
18 |
18 |
19 |
19 |
19 |
20 |
21 |
20 |
20 |
20 |
20 |
21 |
23 |
28 |
28 |
24 |
24 |
24 |
25 |
24 |
23 |
24 |
24 |
24 |
23 |
26 |
24 |
24 |
24 |
23 |
22 |
22 |
22 |
21 |
20 |
20 |
20 |
20 |
19 |
EBITDA (mln) |
40 |
75 |
90 |
53 |
-57 |
113 |
120 |
89 |
30 |
70 |
101 |
37 |
28 |
79 |
52 |
14 |
5 |
77 |
76 |
49 |
6 |
39 |
49 |
46 |
21 |
82 |
81 |
26 |
9 |
67 |
56 |
73 |
56 |
70 |
90 |
55 |
-87 |
50 |
81 |
75 |
47 |
EBITDA(%) |
1.6% |
6.8% |
7.9% |
5.9% |
<span style="color:red">-0.85%</span> |
11.3% |
11.1% |
7.1% |
2.7% |
6.9% |
8.8% |
3.9% |
0.8% |
6.8% |
3.5% |
2.7% |
<span style="color:red">-0.67%</span> |
6.6% |
5.9% |
2.3% |
0.5% |
3.6% |
4.7% |
2.3% |
0.8% |
7.2% |
7.0% |
2.5% |
<span style="color:red">-0.85%</span> |
5.6% |
2.5% |
5.2% |
3.4% |
5.5% |
7.2% |
4.1% |
4.2% |
4.4% |
7.2% |
7.3% |
4.6% |
NOPLAT (mln) |
-2 |
49 |
72 |
35 |
-77 |
92 |
106 |
42 |
-3 |
52 |
78 |
15 |
-1 |
50 |
1 |
-20 |
-30 |
46 |
48 |
21 |
-24 |
13 |
22 |
21 |
-5 |
52 |
52 |
-5 |
-18 |
30 |
26 |
36 |
26 |
57 |
60 |
13 |
-113 |
31 |
66 |
50 |
24 |
Podatek (mln) |
-1 |
5 |
6 |
5 |
-3 |
11 |
9 |
6 |
-14 |
7 |
8 |
4 |
6 |
6 |
6 |
1 |
3 |
9 |
8 |
3 |
1 |
0 |
4 |
5 |
-4 |
11 |
5 |
-7 |
-7 |
6 |
5 |
3 |
6 |
10 |
11 |
4 |
-7 |
5 |
12 |
8 |
4 |
Zysk Netto (mln) |
-0 |
42 |
64 |
28 |
-73 |
82 |
96 |
35 |
12 |
46 |
69 |
12 |
-6 |
40 |
-8 |
-22 |
-34 |
35 |
37 |
18 |
-26 |
13 |
18 |
17 |
1 |
43 |
47 |
1 |
-11 |
26 |
21 |
33 |
18 |
39 |
48 |
8 |
-106 |
26 |
54 |
42 |
20 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
18175.0% |
92.2% |
49.1% |
23.5% |
<span style="color:red">-116.42%</span> |
<span style="color:red">-43.21%</span> |
<span style="color:red">-28.07%</span> |
<span style="color:red">-67.33%</span> |
<span style="color:red">-152.50%</span> |
<span style="color:red">-14.22%</span> |
<span style="color:red">-111.42%</span> |
<span style="color:red">-286.96%</span> |
439.7% |
<span style="color:red">-12.06%</span> |
<span style="color:red">-570.89%</span> |
<span style="color:red">-183.72%</span> |
<span style="color:red">-24.12%</span> |
<span style="color:red">-62.86%</span> |
<span style="color:red">-51.88%</span> |
<span style="color:red">-3.33%</span> |
<span style="color:red">-103.49%</span> |
228.5% |
163.7% |
<span style="color:red">-92.53%</span> |
<span style="color:red">-1344.44%</span> |
<span style="color:red">-39.58%</span> |
<span style="color:red">-55.08%</span> |
2461.5% |
<span style="color:red">-263.39%</span> |
51.2% |
125.0% |
<span style="color:red">-74.77%</span> |
<span style="color:red">-681.97%</span> |
<span style="color:red">-33.08%</span> |
12.4% |
401.2% |
<span style="color:red">-119.15%</span> |
Zysk netto (%) |
<span style="color:red">-0.04%</span> |
4.2% |
5.7% |
3.0% |
<span style="color:red">-7.48%</span> |
8.0% |
8.8% |
3.7% |
1.3% |
4.5% |
6.0% |
1.2% |
<span style="color:red">-0.66%</span> |
3.6% |
<span style="color:red">-0.62%</span> |
<span style="color:red">-2.01%</span> |
<span style="color:red">-3.25%</span> |
3.0% |
3.0% |
1.7% |
<span style="color:red">-2.52%</span> |
1.2% |
1.6% |
1.8% |
0.1% |
3.9% |
4.1% |
0.1% |
<span style="color:red">-1.10%</span> |
2.3% |
1.7% |
3.2% |
1.8% |
3.5% |
4.0% |
0.8% |
<span style="color:red">-10.56%</span> |
2.4% |
4.7% |
4.1% |
2.0% |
EPS |
-0.0071 |
0.8 |
1.22 |
0.54 |
-1.39 |
1.58 |
1.88 |
0.68 |
0.23 |
0.91 |
1.37 |
0.23 |
-0.13 |
0.85 |
-0.16 |
-0.44 |
-0.7 |
0.74 |
0.79 |
0.38 |
-0.54 |
0.27 |
0.38 |
0.37 |
0.02 |
0.9 |
0.99 |
0.03 |
-0.24 |
0.54 |
0.44 |
0.7 |
0.38 |
0.81 |
0.99 |
0.17 |
-2.22 |
0.55 |
1.12 |
0.88 |
0.43 |
EPS (rozwodnione) |
-0.0071 |
0.8 |
1.21 |
0.54 |
-1.39 |
1.57 |
1.86 |
0.68 |
0.23 |
0.9 |
1.36 |
0.23 |
-0.13 |
0.85 |
-0.16 |
-0.44 |
-0.7 |
0.74 |
0.78 |
0.38 |
-0.54 |
0.27 |
0.38 |
0.37 |
0.02 |
0.9 |
0.99 |
0.03 |
-0.24 |
0.54 |
0.44 |
0.69 |
0.38 |
0.81 |
0.99 |
0.17 |
-2.22 |
0.54 |
1.12 |
0.88 |
0.42 |
Ilośc akcji (mln) |
56 |
53 |
53 |
53 |
53 |
52 |
51 |
51 |
52 |
51 |
51 |
50 |
49 |
49 |
49 |
49 |
48 |
49 |
49 |
48 |
48 |
48 |
48 |
47 |
47 |
47 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
Ważona ilośc akcji (mln) |
56 |
53 |
53 |
53 |
53 |
52 |
52 |
52 |
52 |
52 |
51 |
50 |
49 |
49 |
49 |
49 |
48 |
49 |
49 |
48 |
48 |
48 |
48 |
47 |
47 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
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 |