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) |
5,455 |
4,549 |
4,810 |
4,385 |
4,371 |
4,424 |
4,856 |
4,767 |
4,990 |
4,836 |
4,716 |
4,942 |
5,027 |
4,824 |
4,884 |
4,658 |
4,801 |
4,193 |
4,094 |
3,938 |
3,726 |
4,119 |
4,091 |
3,803 |
3,656 |
2,939 |
3,236 |
3,103 |
3,157 |
3,122 |
3,299 |
3,612 |
3,710 |
3,752 |
3,939 |
3,963 |
3,820 |
3,734 |
4,227 |
4,094 |
4,260 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-19.88%</span> |
<span style="color:red">-2.74%</span> |
1.0% |
8.7% |
14.2% |
9.3% |
<span style="color:red">-2.88%</span> |
3.7% |
0.8% |
<span style="color:red">-0.25%</span> |
3.6% |
<span style="color:red">-5.74%</span> |
<span style="color:red">-4.50%</span> |
<span style="color:red">-13.08%</span> |
<span style="color:red">-16.16%</span> |
<span style="color:red">-15.46%</span> |
<span style="color:red">-22.40%</span> |
<span style="color:red">-1.77%</span> |
<span style="color:red">-0.08%</span> |
<span style="color:red">-3.42%</span> |
<span style="color:red">-1.88%</span> |
<span style="color:red">-28.65%</span> |
<span style="color:red">-20.89%</span> |
<span style="color:red">-18.41%</span> |
<span style="color:red">-13.65%</span> |
6.2% |
1.9% |
16.4% |
17.5% |
20.2% |
19.4% |
9.7% |
3.0% |
<span style="color:red">-0.48%</span> |
7.3% |
3.3% |
11.5% |
Marża brutto |
6.6% |
6.5% |
6.1% |
5.7% |
5.8% |
5.8% |
5.1% |
0.8% |
5.0% |
3.1% |
0.7% |
4.5% |
4.3% |
1.2% |
4.3% |
4.8% |
3.7% |
1.5% |
<span style="color:red">-14.95%</span> |
1.7% |
3.4% |
1.5% |
1.6% |
3.5% |
3.4% |
3.2% |
1.8% |
3.4% |
4.8% |
3.9% |
3.5% |
<span style="color:red">-0.42%</span> |
3.6% |
<span style="color:red">-1.01%</span> |
5.0% |
6.3% |
1.7% |
2.7% |
4.2% |
2.1% |
4.9% |
Koszty i Wydatki (mln) |
5,147 |
4,292 |
4,564 |
4,169 |
4,172 |
4,223 |
4,661 |
4,757 |
4,797 |
4,731 |
4,731 |
4,766 |
4,866 |
4,823 |
4,691 |
4,497 |
4,633 |
4,192 |
4,760 |
3,880 |
3,641 |
4,043 |
4,064 |
3,738 |
3,680 |
2,911 |
3,208 |
3,035 |
3,088 |
3,070 |
3,224 |
3,657 |
3,679 |
3,852 |
3,798 |
3,745 |
3,804 |
3,694 |
4,099 |
4,045 |
4,074 |
EBIT (mln) |
294 |
249 |
238 |
210 |
-47 |
189 |
181 |
2 |
197 |
93 |
-25 |
165 |
161 |
3 |
184 |
147 |
152 |
-29 |
-657 |
-233 |
-77 |
-314 |
23 |
52 |
-119 |
-10 |
-2 |
102 |
-148 |
59 |
106 |
-17 |
78 |
141 |
94 |
218 |
-25 |
40 |
128 |
49 |
186 |
EBIT Δ kw/kw |
722.0% |
31.5% |
31.2% |
9789.3% |
124.0% |
102.5% |
829.4% |
10300000000.0% |
22.4% |
3595.6% |
113.5% |
12.9% |
11856500000.0% |
108.8% |
127.9% |
162.9% |
298.5% |
2558100000.0% |
2935.4% |
546.0% |
35.5% |
2900.6% |
1068.1% |
22876400000.0% |
37943100000.0% |
84105800000.0% |
3140200000.0% |
697.4% |
290.3% |
58.2% |
12.8% |
107.8% |
412.0% |
20627100000.0% |
26.6% |
344.9% |
0.0% |
0.0% |
0.0% |
34103300000.0% |
11.4% |
EBIT (%) |
5.4% |
5.5% |
4.9% |
4.8% |
<span style="color:red">-1.08%</span> |
4.3% |
3.7% |
0.0% |
3.9% |
1.9% |
<span style="color:red">-0.53%</span> |
3.3% |
3.2% |
0.1% |
3.8% |
3.1% |
3.2% |
<span style="color:red">-0.69%</span> |
<span style="color:red">-16.06%</span> |
<span style="color:red">-5.92%</span> |
<span style="color:red">-2.06%</span> |
<span style="color:red">-7.64%</span> |
0.6% |
1.4% |
<span style="color:red">-3.25%</span> |
<span style="color:red">-0.36%</span> |
<span style="color:red">-0.07%</span> |
3.3% |
<span style="color:red">-4.70%</span> |
1.9% |
3.2% |
<span style="color:red">-0.47%</span> |
2.1% |
3.8% |
2.4% |
5.5% |
<span style="color:red">-0.65%</span> |
1.1% |
3.0% |
1.2% |
4.4% |
Przychody fiansowe (mln) |
6 |
5 |
4 |
5 |
3 |
3 |
5 |
5 |
5 |
6 |
8 |
7 |
7 |
8 |
8 |
10 |
12 |
13 |
15 |
14 |
14 |
12 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
7 |
12 |
28 |
47 |
57 |
53 |
56 |
62 |
52 |
49 |
48 |
47 |
Koszty finansowe (mln) |
9 |
12 |
7 |
10 |
8 |
15 |
19 |
17 |
14 |
18 |
16 |
17 |
10 |
17 |
17 |
24 |
19 |
19 |
19 |
19 |
18 |
18 |
17 |
18 |
19 |
21 |
15 |
16 |
34 |
16 |
13 |
14 |
16 |
16 |
16 |
14 |
13 |
13 |
11 |
11 |
11 |
Amortyzacja (mln) |
48 |
48 |
47 |
46 |
48 |
47 |
61 |
59 |
58 |
56 |
56 |
57 |
57 |
57 |
55 |
53 |
52 |
50 |
47 |
45 |
28 |
29 |
28 |
22 |
26 |
24 |
19 |
18 |
14 |
15 |
20 |
20 |
18 |
18 |
19 |
20 |
17 |
18 |
16 |
19 |
20 |
EBITDA (mln) |
356 |
304 |
293 |
262 |
20 |
251 |
263 |
70 |
291 |
161 |
48 |
232 |
238 |
57 |
102 |
179 |
107 |
36 |
-434 |
-218 |
-156 |
-182 |
64 |
119 |
3 |
-10 |
20 |
124 |
-132 |
72 |
105 |
37 |
77 |
-66 |
170 |
219 |
19 |
63 |
147 |
49 |
253 |
EBITDA(%) |
6.6% |
6.8% |
5.1% |
6.1% |
4.5% |
5.7% |
5.4% |
1.5% |
3.9% |
3.4% |
1.0% |
4.8% |
3.2% |
1.3% |
5.2% |
4.8% |
4.8% |
1.5% |
<span style="color:red">-14.73%</span> |
3.0% |
3.4% |
2.8% |
1.5% |
2.4% |
0.2% |
1.9% |
1.6% |
2.9% |
2.8% |
2.4% |
3.2% |
0.1% |
2.6% |
<span style="color:red">-0.67%</span> |
5.4% |
5.5% |
2.5% |
1.6% |
3.4% |
1.2% |
5.9% |
NOPLAT (mln) |
305 |
249 |
239 |
278 |
-39 |
189 |
181 |
-3 |
179 |
93 |
-24 |
165 |
152 |
-9 |
184 |
147 |
161 |
-32 |
-715 |
-281 |
-202 |
-228 |
11 |
52 |
-42 |
-28 |
-13 |
70 |
-157 |
87 |
105 |
3 |
50 |
-100 |
131 |
260 |
24 |
91 |
214 |
86 |
222 |
Podatek (mln) |
70 |
83 |
78 |
91 |
-7 |
70 |
61 |
-20 |
108 |
16 |
-17 |
52 |
71 |
3 |
52 |
50 |
83 |
11 |
-121 |
490 |
73 |
-67 |
31 |
29 |
26 |
1 |
1 |
27 |
-12 |
31 |
32 |
-27 |
260 |
30 |
63 |
-79 |
64 |
51 |
61 |
61 |
462 |
Zysk Netto (mln) |
215 |
144 |
148 |
171 |
-51 |
104 |
102 |
5 |
70 |
61 |
-24 |
94 |
60 |
-18 |
115 |
77 |
50 |
-58 |
-555 |
-742 |
-167 |
-266 |
-25 |
19 |
-163 |
-87 |
-7 |
40 |
-279 |
48 |
66 |
30 |
-210 |
-130 |
61 |
206 |
-22 |
59 |
169 |
54 |
1,863 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-123.96%</span> |
<span style="color:red">-27.59%</span> |
<span style="color:red">-31.44%</span> |
<span style="color:red">-97.20%</span> |
<span style="color:red">-237.16%</span> |
<span style="color:red">-41.90%</span> |
<span style="color:red">-123.60%</span> |
1866.3% |
<span style="color:red">-14.47%</span> |
<span style="color:red">-129.02%</span> |
<span style="color:red">-577.97%</span> |
<span style="color:red">-18.12%</span> |
<span style="color:red">-16.67%</span> |
232.2% |
<span style="color:red">-583.15%</span> |
<span style="color:red">-1059.32%</span> |
<span style="color:red">-432.26%</span> |
355.2% |
<span style="color:red">-95.50%</span> |
<span style="color:red">-102.61%</span> |
<span style="color:red">-2.10%</span> |
<span style="color:red">-67.28%</span> |
<span style="color:red">-73.32%</span> |
109.2% |
70.8% |
<span style="color:red">-155.16%</span> |
<span style="color:red">-1089.80%</span> |
<span style="color:red">-25.87%</span> |
<span style="color:red">-24.78%</span> |
<span style="color:red">-370.83%</span> |
<span style="color:red">-7.58%</span> |
586.7% |
<span style="color:red">-89.52%</span> |
<span style="color:red">-145.38%</span> |
177.0% |
<span style="color:red">-73.79%</span> |
<span style="color:red">-8568.18%</span> |
Zysk netto (%) |
3.9% |
3.2% |
3.1% |
3.9% |
<span style="color:red">-1.18%</span> |
2.4% |
2.1% |
0.1% |
1.4% |
1.3% |
<span style="color:red">-0.51%</span> |
1.9% |
1.2% |
<span style="color:red">-0.36%</span> |
2.4% |
1.7% |
1.0% |
<span style="color:red">-1.39%</span> |
<span style="color:red">-13.55%</span> |
<span style="color:red">-18.84%</span> |
<span style="color:red">-4.48%</span> |
<span style="color:red">-6.46%</span> |
<span style="color:red">-0.61%</span> |
0.5% |
<span style="color:red">-4.47%</span> |
<span style="color:red">-2.96%</span> |
<span style="color:red">-0.21%</span> |
1.3% |
<span style="color:red">-8.84%</span> |
1.5% |
2.0% |
0.8% |
<span style="color:red">-5.66%</span> |
<span style="color:red">-3.46%</span> |
1.5% |
5.2% |
<span style="color:red">-0.58%</span> |
1.6% |
4.0% |
1.3% |
43.7% |
EPS |
1.45 |
0.98 |
1.02 |
1.19 |
-0.37 |
0.75 |
0.73 |
0.03 |
0.51 |
0.43 |
-0.17 |
0.68 |
0.43 |
-0.13 |
0.82 |
0.55 |
0.56 |
-0.42 |
-3.96 |
-5.29 |
-1.19 |
-1.9 |
-0.18 |
0.14 |
-1.16 |
-0.62 |
-0.0473 |
0.22 |
-1.98 |
0.34 |
0.4 |
0.21 |
-1.48 |
-0.92 |
0.36 |
1.17 |
-0.13 |
0.35 |
0.99 |
0.32 |
10.83 |
EPS (rozwodnione) |
1.45 |
0.96 |
1.0 |
1.17 |
-0.36 |
0.74 |
0.72 |
0.03 |
0.5 |
0.43 |
-0.17 |
0.67 |
0.43 |
-0.13 |
0.81 |
0.55 |
0.56 |
-0.42 |
-3.96 |
-5.29 |
-1.19 |
-1.9 |
-0.18 |
0.14 |
-1.16 |
-0.62 |
-0.0473 |
0.21 |
-1.97 |
0.34 |
0.38 |
0.21 |
-1.48 |
-0.92 |
0.3 |
1.15 |
-0.13 |
0.34 |
0.97 |
0.31 |
10.71 |
Ilośc akcji (mln) |
148 |
148 |
146 |
144 |
140 |
139 |
139 |
139 |
139 |
139 |
140 |
140 |
140 |
135 |
141 |
141 |
140 |
139 |
140 |
140 |
140 |
140 |
136 |
141 |
141 |
141 |
141 |
141 |
141 |
142 |
142 |
142 |
142 |
142 |
143 |
144 |
170 |
171 |
171 |
171 |
172 |
Ważona ilośc akcji (mln) |
148 |
150 |
148 |
146 |
141 |
141 |
141 |
141 |
141 |
141 |
140 |
141 |
141 |
140 |
141 |
142 |
140 |
140 |
140 |
140 |
140 |
140 |
141 |
141 |
141 |
141 |
141 |
143 |
141 |
142 |
172 |
145 |
142 |
142 |
172 |
147 |
170 |
173 |
174 |
174 |
174 |
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 |