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Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
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 2025
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 Q1
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 2025-03-31
Przychód (mln) 1,689 1,555 1,587 1,579 1,875 2,181 2,305 2,309 2,445 2,255 2,341 2,198 2,329 2,066 2,106 2,084 2,167 2,057 2,112 2,822 3,341 3,078 2,962 3,197 3,316 3,223 3,475 3,507 3,672 3,492 3,719 2,415 3,714 3,510 3,746 2,489 2,510 2,467 2,489 2,570 2,599 2,532
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.0% 40.3% 45.3% 46.3% 30.4% 3.4% 1.6% -4.81% -4.74% -8.38% -10.04% -5.19% -6.96% -0.44% 0.3% 35.4% 54.2% 49.6% 40.2% 13.3% -0.75% 4.7% 17.3% 9.7% 10.7% 8.3% 7.0% -31.14% 1.1% 0.5% 0.7% 3.1% -32.42% -29.72% -33.56% 3.3% 3.5% 2.6%
Marża brutto 33.9% 31.2% 32.6% 35.3% 34.3% 28.8% 30.6% 33.9% 36.5% 29.8% 31.1% 32.5% 35.4% 31.6% 32.9% 34.5% 36.5% 32.9% 33.5% 34.9% 40.6% 32.1% 30.9% 34.2% 36.4% 34.3% 38.6% 37.9% 38.7% 35.8% 39.9% 36.5% 40.9% 38.2% 41.6% 38.8% 38.8% 37.1% 38.2% 38.0% 37.6% 34.7%
Koszty i Wydatki (mln) 1,338 1,340 1,300 1,240 1,616 1,997 2,022 1,911 2,013 1,995 1,982 1,810 1,844 1,772 1,753 1,647 1,698 1,742 1,721 2,595 3,218 2,970 2,916 2,966 3,013 3,124 3,112 3,167 3,217 3,277 3,316 2,014 3,221 3,173 3,221 2,007 2,074 1,934 1,921 2,114 2,105 2,185
EBIT (mln) 351 215 287 338 259 184 283 398 432 260 359 388 485 294 353 342 469 315 391 140 123 108 46 231 167 99 363 138 455 276 374 384 505 337 -6,316 475 436 533 568 490 494 347
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -26.29% -14.46% -1.39% 17.6% 66.9% 41.3% 26.9% -2.51% 12.3% 13.1% -1.67% -11.86% -3.30% 7.1% 10.8% -59.06% -73.77% -65.71% -88.24% 65.0% 35.8% -8.33% 689.1% -40.26% 172.5% 178.8% 3.0% 178.3% 11.0% 22.1% -1788.77% 23.7% -13.66% 58.2% 109.0% 3.2% 13.3% -34.90%
EBIT (%) 20.8% 13.8% 18.1% 21.4% 13.8% 8.4% 12.3% 17.2% 17.7% 11.5% 15.3% 17.7% 20.8% 14.2% 16.8% 16.4% 21.6% 15.3% 18.5% 5.0% 3.7% 3.5% 1.6% 7.2% 5.0% 3.1% 10.4% 3.9% 12.4% 7.9% 10.1% 15.9% 13.6% 9.6% -168.61% 19.1% 17.4% 21.6% 22.8% 19.1% 19.0% 13.7%
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 1 0 0 0 109 137 165 162 1 0 0 0 101 0
Koszty finansowe (mln) 37 37 36 36 75 93 93 98 99 93 91 84 70 72 73 80 72 75 72 95 95 80 88 84 82 74 48 46 46 43 47 78 109 137 153 162 158 77 43 64 167 80
Amortyzacja (mln) 160 153 154 156 205 293 291 292 298 339 346 348 333 352 354 354 360 368 368 752 956 914 916 930 954 953 972 1,058 1,033 1,013 975 932 925 895 886 436 421 428 430 431 446 456
EBITDA (mln) 523 413 453 530 576 556 637 729 831 655 709 554 789 649 703 807 863 631 639 1,192 920 983 1,036 1,157 1,201 559 1,659 1,306 1,495 1,367 1,379 1,353 -16,175 1,221 -5,483 933 656 635 795 883 1,101 766
EBITDA(%) 30.1% 23.6% 37.4% 30.0% 24.3% 21.8% 24.9% 29.6% 29.9% 29.0% 30.3% 25.2% 35.3% 31.4% 33.4% 35.2% 21.8% 30.7% 30.3% 40.5% -2.63% 31.9% 35.0% 36.2% 9.7% 17.3% 47.7% 43.0% 12.6% 36.9% 37.9% 55.9% 38.5% 34.8% 36.3% 38.9% 34.1% 39.0% 40.1% 34.4% 42.4% 30.3%
NOPLAT (mln) 311 176 403 282 176 90 189 294 333 223 272 122 419 225 276 204 400 188 199 209 -183 -11 32 143 102 -468 639 202 416 175 357 324 -17,209 189 -6,522 335 82 130 322 388 487 230
Podatek (mln) 101 58 156 100 65 31 66 103 117 79 132 51 -581 34 51 37 85 32 40 48 -19 -30 4 121 2 -97 302 41 125 54 77 102 153 48 72 74 17 26 89 108 147 81
Zysk Netto (mln) 195 111 240 175 105 55 121 185 207 129 139 59 988 182 212 154 298 148 154 154 -158 15 19 20 104 -373 341 158 291 120 277 249 -17,362 140 -6,596 -449 251 17 243 224 341 77
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -46.13% -50.45% -49.58% 5.7% 96.8% 134.5% 14.9% -68.11% 377.3% 41.1% 52.5% 161.0% -69.84% -18.68% -27.36% 0.0% -153.02% -89.86% -87.66% -87.01% 165.8% -2586.67% 1694.7% 690.0% 179.8% 132.2% -18.77% 57.6% -6066.32% 16.7% -2481.23% -280.32% 101.4% -87.86% 103.7% 149.9% 35.9% 352.9%
Zysk netto (%) 11.6% 7.1% 15.1% 11.1% 5.6% 2.5% 5.2% 8.0% 8.5% 5.7% 5.9% 2.7% 42.4% 8.8% 10.1% 7.4% 13.8% 7.2% 7.3% 5.5% -4.73% 0.5% 0.6% 0.6% 3.1% -11.57% 9.8% 4.5% 7.9% 3.4% 7.4% 10.3% -467.47% 4.0% -176.08% -18.04% 10.0% 0.7% 9.8% 8.7% 13.1% 3.0%
EPS 0.69 0.39 0.85 0.62 0.36 0.17 0.37 0.57 0.63 0.39 0.42 0.18 2.98 0.55 0.64 0.47 0.92 0.46 0.48 0.3 -0.26 0.02 0.03 0.03 0.17 -0.6 0.55 0.26 0.48 0.2 0.46 0.41 -29.28 0.24 -11.14 -0.76 0.43 0.0295 0.44 0.46 0.64 0.15
EPS (rozwodnione) 0.68 0.39 0.84 0.62 0.35 0.17 0.37 0.56 0.63 0.39 0.42 0.18 2.93 0.54 0.64 0.47 0.91 0.45 0.47 0.29 -0.26 0.02 0.03 0.03 0.16 -0.6 0.55 0.26 0.47 0.2 0.45 0.41 -29.28 0.24 -11.14 -0.76 0.42 0.0294 0.44 0.45 0.63 0.15
Ilośc akcji (mln) 283 283 281 280 296 324 325 326 327 328 330 331 332 330 329 328 326 323 324 516 614 616 618 620 621 621 619 613 609 610 608 605 593 592 592 592 589 576 554 545 536 528
Ważona ilośc akcji (mln) 286 287 284 284 299 327 329 330 331 333 334 336 337 334 333 331 329 326 327 524 614 625 625 627 628 621 624 619 614 614 611 607 593 593 592 592 591 578 557 548 540 531
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