Rok finansowy |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
598 |
1,168 |
1,256 |
1,187 |
1,385 |
1,238 |
1,125 |
905 |
871 |
774 |
797 |
853 |
797 |
834 |
707 |
679 |
673 |
788 |
833 |
933 |
1,018 |
1,169 |
1,091 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
131.6% |
6.0% |
<span style="color:red">-10.41%</span> |
<span style="color:red">-23.76%</span> |
<span style="color:red">-37.13%</span> |
<span style="color:red">-37.44%</span> |
<span style="color:red">-29.14%</span> |
<span style="color:red">-5.78%</span> |
<span style="color:red">-8.50%</span> |
7.8% |
<span style="color:red">-11.29%</span> |
<span style="color:red">-20.37%</span> |
<span style="color:red">-15.51%</span> |
<span style="color:red">-5.51%</span> |
17.8% |
37.4% |
51.2% |
48.3% |
31.0% |
Marża brutto |
47.3% |
26.7% |
50.8% |
20.1% |
42.2% |
28.9% |
37.4% |
22.6% |
29.5% |
15.0% |
9.5% |
12.3% |
11.8% |
31.3% |
18.0% |
30.5% |
11.1% |
14.1% |
20.9% |
31.7% |
25.7% |
38.7% |
28.9% |
Koszty i Wydatki (mln) |
521 |
1,030 |
1,117 |
1,526 |
1,613 |
1,190 |
1,407 |
1,076 |
936 |
840 |
804 |
849 |
780 |
822 |
718 |
671 |
664 |
740 |
773 |
875 |
929 |
1,016 |
955 |
EBIT (mln) |
90 |
133 |
142 |
-15 |
92 |
81 |
39 |
-6 |
24 |
-50 |
-6 |
4 |
17 |
19 |
-14 |
37 |
10 |
49 |
35 |
64 |
92 |
156 |
136 |
EBIT Δ kw/kw |
2.3% |
64.2% |
267.5% |
160.3% |
277.2% |
262.0% |
715.5% |
244.5% |
45.6% |
370.1% |
55.9% |
89.1% |
76.8% |
62.1% |
140.7% |
42.7% |
4507900000.0% |
13100000000.0% |
74.3% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
15.1% |
11.4% |
11.3% |
<span style="color:red">-1.27%</span> |
6.7% |
6.5% |
3.4% |
<span style="color:red">-0.64%</span> |
2.8% |
<span style="color:red">-6.46%</span> |
<span style="color:red">-0.79%</span> |
0.5% |
2.1% |
2.2% |
<span style="color:red">-2.02%</span> |
5.4% |
1.4% |
6.2% |
4.2% |
6.9% |
9.0% |
13.4% |
12.5% |
Przychody fiansowe (mln) |
4 |
2 |
14 |
8 |
19 |
22 |
32 |
23 |
34 |
18 |
32 |
2 |
25 |
25 |
21 |
22 |
19 |
18 |
16 |
16 |
14 |
11 |
3 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
Amortyzacja (mln) |
114 |
134 |
142 |
122 |
167 |
127 |
108 |
98 |
80 |
72 |
53 |
52 |
60 |
57 |
43 |
30 |
56 |
57 |
60 |
63 |
70 |
75 |
52 |
EBITDA (mln) |
204 |
266 |
285 |
107 |
260 |
208 |
147 |
92 |
104 |
22 |
46 |
56 |
77 |
-10 |
28 |
27 |
66 |
105 |
78 |
113 |
142 |
206 |
188 |
EBITDA(%) |
34.1% |
22.8% |
22.7% |
9.0% |
18.8% |
16.8% |
13.1% |
10.1% |
11.9% |
2.8% |
5.8% |
6.6% |
9.6% |
7.5% |
4.0% |
11.7% |
9.7% |
13.4% |
9.4% |
12.1% |
13.9% |
17.6% |
17.3% |
NOPLAT (mln) |
73 |
140 |
125 |
-346 |
-247 |
25 |
-314 |
-194 |
-98 |
-83 |
-29 |
-15 |
-12 |
-12 |
-32 |
-15 |
-3 |
45 |
44 |
43 |
76 |
143 |
138 |
Podatek (mln) |
9 |
30 |
22 |
52 |
7 |
25 |
44 |
1 |
8 |
11 |
14 |
6 |
5 |
8 |
19 |
6 |
-2 |
-2 |
12 |
5 |
5 |
43 |
23 |
Zysk Netto (mln) |
62 |
109 |
115 |
-268 |
-190 |
-10 |
-363 |
-202 |
-107 |
-96 |
-40 |
-11 |
-86 |
-16 |
-52 |
-22 |
17 |
54 |
29 |
45 |
69 |
183 |
112 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-406.37%</span> |
<span style="color:red">-109.05%</span> |
<span style="color:red">-415.79%</span> |
<span style="color:red">-24.51%</span> |
<span style="color:red">-43.73%</span> |
873.7% |
<span style="color:red">-88.83%</span> |
<span style="color:red">-94.77%</span> |
<span style="color:red">-19.50%</span> |
<span style="color:red">-83.15%</span> |
27.4% |
112.4% |
<span style="color:red">-120.00%</span> |
<span style="color:red">-433.46%</span> |
<span style="color:red">-156.98%</span> |
<span style="color:red">-299.37%</span> |
300.6% |
238.1% |
282.7% |
Zysk netto (%) |
10.4% |
9.4% |
9.1% |
<span style="color:red">-22.55%</span> |
<span style="color:red">-13.70%</span> |
<span style="color:red">-0.80%</span> |
<span style="color:red">-32.22%</span> |
<span style="color:red">-22.33%</span> |
<span style="color:red">-12.27%</span> |
<span style="color:red">-12.45%</span> |
<span style="color:red">-5.08%</span> |
<span style="color:red">-1.24%</span> |
<span style="color:red">-10.79%</span> |
<span style="color:red">-1.95%</span> |
<span style="color:red">-7.29%</span> |
<span style="color:red">-3.30%</span> |
2.6% |
6.9% |
3.5% |
4.8% |
6.8% |
15.7% |
10.3% |
EPS |
1.51 |
2.67 |
2.85 |
-6.61 |
-4.69 |
-0.24 |
-9.14 |
-5.0 |
-2.64 |
-2.38 |
-0.74 |
-0.19 |
-1.58 |
-0.4 |
-0.89 |
-0.35 |
0.17 |
0.53 |
0.29 |
0.4 |
0.63 |
1.52 |
0.98 |
EPS (rozwodnione) |
1.51 |
2.67 |
2.84 |
-6.61 |
-4.69 |
-0.24 |
-9.14 |
-5.0 |
-2.64 |
-2.38 |
-0.74 |
-0.19 |
-1.58 |
-0.4 |
-0.89 |
-0.35 |
0.17 |
0.52 |
0.29 |
0.4 |
0.63 |
1.5 |
0.98 |
Ilośc akcji (mln) |
41 |
41 |
40 |
41 |
40 |
41 |
40 |
40 |
41 |
41 |
54 |
54 |
54 |
40 |
58 |
64 |
101 |
102 |
101 |
111 |
109 |
121 |
115 |
Ważona ilośc akcji (mln) |
41 |
41 |
40 |
41 |
40 |
41 |
40 |
40 |
41 |
41 |
54 |
54 |
54 |
40 |
58 |
64 |
101 |
104 |
101 |
112 |
109 |
122 |
115 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |