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) |
1,008 |
469 |
896 |
1,271 |
942 |
848 |
934 |
688 |
480 |
892 |
623 |
1,087 |
339 |
567 |
309 |
676 |
691 |
532 |
585 |
547 |
1,399 |
532 |
642 |
928 |
609 |
803 |
629 |
584 |
907 |
367 |
621 |
629 |
1,002 |
548 |
811 |
801 |
1,159 |
794 |
1,010 |
888 |
1,514 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-6.51%</span> |
80.8% |
4.3% |
<span style="color:red">-45.88%</span> |
<span style="color:red">-49.02%</span> |
5.1% |
<span style="color:red">-33.29%</span> |
58.0% |
<span style="color:red">-29.40%</span> |
<span style="color:red">-36.39%</span> |
<span style="color:red">-50.38%</span> |
<span style="color:red">-37.79%</span> |
103.8% |
<span style="color:red">-6.22%</span> |
89.1% |
<span style="color:red">-19.14%</span> |
102.4% |
0.0% |
9.8% |
69.6% |
<span style="color:red">-56.46%</span> |
51.0% |
<span style="color:red">-2.06%</span> |
<span style="color:red">-37.09%</span> |
48.9% |
<span style="color:red">-54.31%</span> |
<span style="color:red">-1.31%</span> |
7.8% |
10.5% |
49.4% |
30.6% |
27.4% |
15.6% |
44.8% |
24.6% |
10.8% |
30.7% |
Marża brutto |
30.6% |
8.3% |
18.4% |
38.1% |
24.6% |
31.0% |
20.5% |
27.1% |
13.2% |
9.4% |
17.8% |
26.8% |
18.3% |
30.5% |
<span style="color:red">-2.61%</span> |
19.1% |
14.2% |
0.0% |
13.2% |
25.3% |
23.8% |
17.0% |
21.4% |
31.6% |
26.2% |
23.0% |
27.7% |
21.4% |
27.2% |
3.1% |
<span style="color:red">-3.74%</span> |
3.3% |
6.0% |
20.4% |
38.3% |
47.0% |
43.3% |
43.4% |
49.0% |
50.2% |
37.5% |
Koszty i Wydatki (mln) |
809 |
539 |
839 |
873 |
811 |
683 |
840 |
595 |
517 |
880 |
591 |
879 |
376 |
493 |
413 |
618 |
680 |
609 |
594 |
506 |
1,154 |
530 |
586 |
720 |
551 |
702 |
517 |
531 |
734 |
427 |
722 |
703 |
1,049 |
530 |
607 |
528 |
767 |
538 |
610 |
566 |
1,057 |
EBIT (mln) |
199 |
-70 |
57 |
398 |
132 |
165 |
9 |
89 |
-765 |
-8 |
14 |
207 |
-35 |
74 |
-104 |
58 |
11 |
-77 |
-9 |
41 |
-118 |
2 |
51 |
207 |
58 |
252 |
110 |
51 |
173 |
-60 |
145 |
-74 |
-70 |
42 |
169 |
273 |
398 |
256 |
401 |
322 |
457 |
EBIT Δ kw/kw |
51.1% |
142.4% |
544.0% |
348.5% |
117.2% |
2167.0% |
36.3% |
57.1% |
2082.5% |
110.8% |
113.4% |
24300500000.0% |
12520400000.0% |
196.9% |
31205900000.0% |
41.6% |
109.3% |
4728.0% |
116.9% |
80.1% |
304.0% |
99.3% |
53.9% |
12887400000.0% |
66.6% |
522.6% |
15090300000.0% |
168.4% |
347.9% |
11756200000.0% |
14.1% |
127.2% |
117.6% |
83.5% |
17325000000.0% |
89723500000.0% |
0.0% |
0.0% |
0.0% |
0.0% |
14.8% |
EBIT (%) |
19.8% |
<span style="color:red">-14.94%</span> |
6.4% |
31.3% |
14.0% |
19.5% |
0.9% |
12.9% |
<span style="color:red">-159.32%</span> |
<span style="color:red">-0.90%</span> |
2.2% |
19.0% |
<span style="color:red">-10.34%</span> |
13.1% |
<span style="color:red">-33.50%</span> |
8.6% |
1.6% |
<span style="color:red">-14.41%</span> |
<span style="color:red">-1.47%</span> |
7.6% |
<span style="color:red">-8.42%</span> |
0.3% |
7.9% |
22.3% |
9.5% |
31.4% |
17.5% |
8.7% |
19.1% |
<span style="color:red">-16.27%</span> |
23.3% |
<span style="color:red">-11.82%</span> |
<span style="color:red">-6.97%</span> |
7.7% |
20.8% |
34.1% |
34.3% |
32.3% |
39.7% |
36.3% |
30.2% |
Przychody fiansowe (mln) |
4 |
5 |
6 |
5 |
6 |
6 |
7 |
6 |
6 |
6 |
8 |
8 |
13 |
12 |
17 |
16 |
15 |
14 |
14 |
11 |
10 |
9 |
4 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
10 |
18 |
26 |
25 |
23 |
24 |
27 |
25 |
23 |
15 |
Koszty finansowe (mln) |
4 |
0 |
1 |
2 |
4 |
5 |
7 |
6 |
3 |
9 |
6 |
4 |
6 |
5 |
6 |
3 |
11 |
10 |
9 |
5 |
3 |
7 |
3 |
11 |
3 |
3 |
5 |
3 |
3 |
3 |
3 |
3 |
3 |
1 |
1 |
4 |
7 |
9 |
10 |
9 |
11 |
Amortyzacja (mln) |
63 |
63 |
66 |
65 |
64 |
58 |
57 |
57 |
59 |
33 |
28 |
29 |
26 |
24 |
30 |
34 |
42 |
49 |
50 |
51 |
56 |
56 |
58 |
59 |
60 |
63 |
66 |
66 |
65 |
65 |
67 |
67 |
71 |
69 |
77 |
81 |
86 |
87 |
97 |
111 |
-0 |
EBITDA (mln) |
271 |
-7 |
123 |
463 |
196 |
238 |
142 |
135 |
-715 |
45 |
60 |
236 |
0 |
99 |
-59 |
93 |
53 |
-15 |
41 |
92 |
-30 |
58 |
114 |
284 |
117 |
170 |
178 |
118 |
239 |
5 |
24 |
9 |
67 |
87 |
267 |
375 |
470 |
351 |
470 |
448 |
457 |
EBITDA(%) |
20.0% |
<span style="color:red">-0.65%</span> |
7.0% |
31.6% |
14.4% |
24.4% |
11.5% |
15.3% |
<span style="color:red">-8.03%</span> |
5.0% |
10.4% |
22.7% |
<span style="color:red">-7.33%</span> |
18.3% |
<span style="color:red">-29.45%</span> |
10.2% |
8.4% |
<span style="color:red">-11.07%</span> |
0.1% |
9.0% |
19.8% |
1.6% |
8.9% |
22.2% |
9.2% |
13.8% |
28.0% |
8.9% |
19.1% |
<span style="color:red">-15.69%</span> |
<span style="color:red">-16.03%</span> |
<span style="color:red">-9.51%</span> |
0.1% |
20.3% |
37.2% |
46.5% |
41.2% |
43.2% |
49.3% |
50.4% |
30.2% |
NOPLAT (mln) |
206 |
-68 |
59 |
396 |
130 |
199 |
12 |
93 |
-776 |
15 |
10 |
209 |
-32 |
96 |
-95 |
63 |
48 |
-69 |
-7 |
46 |
-90 |
2 |
47 |
193 |
52 |
256 |
103 |
46 |
167 |
-63 |
140 |
-62 |
-7 |
36 |
188 |
290 |
377 |
256 |
377 |
327 |
446 |
Podatek (mln) |
11 |
-6 |
-33 |
50 |
-15 |
34 |
9 |
-51 |
90 |
6 |
-40 |
8 |
399 |
12 |
-6 |
2 |
-4 |
-1 |
12 |
15 |
-31 |
-89 |
10 |
38 |
-66 |
46 |
20 |
1 |
36 |
-19 |
84 |
-13 |
1 |
-7 |
18 |
22 |
27 |
19 |
28 |
14 |
53 |
Zysk Netto (mln) |
192 |
-62 |
94 |
346 |
164 |
171 |
13 |
154 |
-720 |
9 |
52 |
206 |
-432 |
83 |
-48 |
58 |
52 |
-68 |
-19 |
31 |
-59 |
91 |
37 |
155 |
116 |
210 |
82 |
45 |
131 |
-43 |
56 |
-49 |
-8 |
43 |
171 |
268 |
349 |
237 |
349 |
313 |
393 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-14.49%</span> |
<span style="color:red">-373.82%</span> |
<span style="color:red">-85.81%</span> |
<span style="color:red">-55.48%</span> |
<span style="color:red">-538.58%</span> |
<span style="color:red">-94.65%</span> |
287.6% |
33.5% |
<span style="color:red">-39.93%</span> |
808.7% |
<span style="color:red">-193.32%</span> |
<span style="color:red">-71.93%</span> |
<span style="color:red">-112.05%</span> |
<span style="color:red">-181.49%</span> |
<span style="color:red">-61.75%</span> |
<span style="color:red">-46.97%</span> |
<span style="color:red">-213.99%</span> |
<span style="color:red">-234.18%</span> |
<span style="color:red">-299.00%</span> |
406.3% |
<span style="color:red">-294.76%</span> |
131.2% |
123.4% |
<span style="color:red">-70.84%</span> |
13.5% |
<span style="color:red">-120.63%</span> |
<span style="color:red">-32.32%</span> |
<span style="color:red">-208.77%</span> |
<span style="color:red">-105.75%</span> |
<span style="color:red">-198.40%</span> |
205.7% |
<span style="color:red">-645.88%</span> |
<span style="color:red">-4726.91%</span> |
455.9% |
104.8% |
16.6% |
12.6% |
Zysk netto (%) |
19.0% |
<span style="color:red">-13.28%</span> |
10.5% |
27.2% |
17.4% |
20.1% |
1.4% |
22.4% |
<span style="color:red">-149.84%</span> |
1.0% |
8.3% |
18.9% |
<span style="color:red">-127.50%</span> |
14.6% |
<span style="color:red">-15.68%</span> |
8.5% |
7.5% |
<span style="color:red">-12.71%</span> |
<span style="color:red">-3.17%</span> |
5.6% |
<span style="color:red">-4.25%</span> |
17.0% |
5.7% |
16.7% |
19.0% |
26.1% |
13.1% |
7.7% |
14.5% |
<span style="color:red">-11.78%</span> |
9.0% |
<span style="color:red">-7.82%</span> |
<span style="color:red">-0.75%</span> |
7.8% |
21.0% |
33.5% |
30.1% |
29.8% |
34.6% |
35.3% |
26.0% |
EPS |
1.91 |
-0.62 |
0.94 |
3.43 |
1.62 |
1.67 |
0.13 |
1.49 |
-6.93 |
0.09 |
0.5 |
1.97 |
-4.14 |
0.79 |
-0.46 |
0.55 |
0.5 |
-0.64 |
-0.18 |
0.29 |
-0.56 |
0.86 |
0.35 |
1.46 |
1.09 |
1.98 |
0.78 |
0.43 |
1.24 |
-0.41 |
0.52 |
-0.46 |
-0.0708 |
0.4 |
1.6 |
2.51 |
3.27 |
2.21 |
3.26 |
2.92 |
3.67 |
EPS (rozwodnione) |
1.89 |
-0.62 |
0.93 |
3.38 |
1.6 |
1.66 |
0.13 |
1.49 |
-6.92 |
0.09 |
0.5 |
1.95 |
-4.14 |
0.78 |
-0.46 |
0.54 |
0.49 |
-0.64 |
-0.18 |
0.29 |
-0.56 |
0.85 |
0.35 |
1.45 |
1.08 |
1.96 |
0.77 |
0.42 |
1.23 |
-0.41 |
0.52 |
-0.46 |
-0.0708 |
0.4 |
1.59 |
2.5 |
3.25 |
2.2 |
3.25 |
2.91 |
3.65 |
Ilośc akcji (mln) |
100 |
100 |
101 |
101 |
101 |
102 |
102 |
103 |
104 |
104 |
104 |
104 |
104 |
105 |
105 |
105 |
105 |
105 |
103 |
105 |
105 |
106 |
106 |
106 |
106 |
106 |
106 |
106 |
106 |
106 |
107 |
107 |
107 |
107 |
107 |
107 |
107 |
107 |
107 |
107 |
107 |
Ważona ilośc akcji (mln) |
102 |
100 |
102 |
102 |
102 |
103 |
104 |
104 |
104 |
104 |
105 |
106 |
104 |
106 |
105 |
106 |
106 |
105 |
105 |
106 |
105 |
106 |
106 |
107 |
107 |
107 |
107 |
107 |
107 |
106 |
107 |
107 |
107 |
107 |
107 |
107 |
108 |
107 |
108 |
108 |
108 |
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 |