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) |
39,617 |
35,712 |
38,180 |
38,843 |
39,621 |
37,265 |
42,372 |
42,825 |
43,918 |
41,200 |
36,984 |
33,623 |
37,715 |
36,099 |
36,760 |
35,791 |
38,399 |
34,878 |
36,060 |
35,473 |
30,826 |
32,709 |
16,778 |
35,480 |
37,518 |
32,474 |
34,167 |
26,779 |
33,584 |
35,979 |
35,759 |
41,888 |
43,108 |
39,985 |
44,747 |
44,131 |
42,979 |
43,014 |
47,969 |
48,756 |
47,702 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
4.3% |
11.0% |
10.3% |
10.8% |
10.6% |
<span style="color:red">-12.72%</span> |
<span style="color:red">-21.49%</span> |
<span style="color:red">-14.12%</span> |
<span style="color:red">-12.38%</span> |
<span style="color:red">-0.61%</span> |
6.4% |
1.8% |
<span style="color:red">-3.38%</span> |
<span style="color:red">-1.90%</span> |
<span style="color:red">-0.89%</span> |
<span style="color:red">-19.72%</span> |
<span style="color:red">-6.22%</span> |
<span style="color:red">-53.47%</span> |
0.0% |
21.7% |
<span style="color:red">-0.72%</span> |
103.6% |
<span style="color:red">-24.52%</span> |
<span style="color:red">-10.49%</span> |
10.8% |
4.7% |
56.4% |
28.4% |
11.1% |
25.1% |
5.4% |
<span style="color:red">-0.30%</span> |
7.6% |
7.2% |
10.5% |
11.0% |
Marża brutto |
11.1% |
10.8% |
11.2% |
13.6% |
12.3% |
12.9% |
13.9% |
13.4% |
11.0% |
13.2% |
13.8% |
12.6% |
13.3% |
8.0% |
10.0% |
11.7% |
8.6% |
9.6% |
12.7% |
12.2% |
5.6% |
8.0% |
0.6% |
17.1% |
13.1% |
15.6% |
14.7% |
14.2% |
11.9% |
13.1% |
12.3% |
14.0% |
13.9% |
12.8% |
11.9% |
18.8% |
7.7% |
13.7% |
13.0% |
13.1% |
10.2% |
Koszty i Wydatki (mln) |
38,188 |
34,959 |
36,892 |
37,846 |
37,762 |
35,293 |
39,336 |
39,808 |
42,398 |
38,455 |
34,366 |
31,707 |
35,137 |
35,570 |
35,283 |
34,181 |
37,570 |
33,634 |
33,573 |
33,169 |
31,380 |
32,052 |
17,992 |
31,056 |
34,751 |
29,197 |
31,285 |
25,134 |
32,064 |
33,783 |
33,643 |
38,497 |
40,498 |
37,406 |
41,958 |
41,118 |
42,061 |
39,277 |
44,096 |
45,105 |
46,180 |
EBIT (mln) |
1,309 |
753 |
1,288 |
997 |
1,859 |
1,972 |
3,036 |
3,017 |
1,520 |
2,745 |
2,618 |
1,916 |
2,578 |
529 |
1,477 |
1,610 |
829 |
1,244 |
2,487 |
2,304 |
-554 |
657 |
-1,214 |
4,424 |
2,767 |
3,277 |
2,882 |
1,645 |
1,520 |
3,005 |
2,116 |
3,392 |
2,611 |
2,578 |
2,789 |
3,013 |
918 |
3,737 |
3,873 |
3,651 |
1,522 |
EBIT Δ kw/kw |
29.6% |
61.8% |
57.6% |
67.0% |
22.3% |
28.2% |
16.0% |
57.5% |
41.0% |
418.9% |
77.3% |
19.0% |
211.0% |
57.5% |
40.6% |
30.1% |
249.6% |
89.3% |
304.9% |
47.9% |
120.0% |
370100000000.0% |
142.1% |
138300000000.0% |
82.0% |
9.1% |
36.2% |
51.5% |
41.8% |
16.6% |
24.1% |
12.6% |
184.4% |
31.0% |
28.0% |
17.5% |
0.0% |
0.0% |
0.0% |
0.0% |
52.7% |
EBIT (%) |
3.3% |
2.1% |
3.4% |
2.6% |
4.7% |
5.3% |
7.2% |
7.0% |
3.5% |
6.7% |
7.1% |
5.7% |
6.8% |
1.5% |
4.0% |
4.5% |
2.2% |
3.6% |
6.9% |
6.5% |
<span style="color:red">-1.80%</span> |
2.0% |
<span style="color:red">-7.24%</span> |
12.5% |
7.4% |
10.1% |
8.4% |
6.1% |
4.5% |
8.4% |
5.9% |
8.1% |
6.1% |
6.4% |
6.2% |
6.8% |
2.1% |
8.7% |
8.1% |
7.5% |
3.2% |
Przychody fiansowe (mln) |
0 |
241 |
13 |
119 |
0 |
85 |
172 |
122 |
0 |
161 |
272 |
165 |
13 |
549 |
930 |
651 |
0 |
805 |
364 |
169 |
0 |
311 |
413 |
499 |
0 |
799 |
784 |
800 |
658 |
517 |
295 |
598 |
0 |
409 |
358 |
453 |
86 |
302 |
60 |
394 |
211 |
Koszty finansowe (mln) |
48 |
110 |
108 |
112 |
74 |
127 |
147 |
148 |
105 |
144 |
181 |
151 |
145 |
150 |
159 |
161 |
68 |
181 |
195 |
206 |
104 |
193 |
303 |
327 |
229 |
250 |
243 |
230 |
227 |
226 |
234 |
259 |
53 |
234 |
226 |
2,933 |
0 |
219 |
206 |
206 |
215 |
Amortyzacja (mln) |
463 |
794 |
537 |
621 |
559 |
2,292 |
2,579 |
2,686 |
2,851 |
2,883 |
3,054 |
3,147 |
3,177 |
3,581 |
3,129 |
3,313 |
3,646 |
4,116 |
3,407 |
3,309 |
3,286 |
3,308 |
3,265 |
3,162 |
3,080 |
3,015 |
3,014 |
3,081 |
2,937 |
2,891 |
2,844 |
2,774 |
2,767 |
2,810 |
2,936 |
2,992 |
2,999 |
2,798 |
3,486 |
2,872 |
3,233 |
EBITDA (mln) |
1,772 |
1,547 |
1,825 |
3,599 |
3,171 |
4,909 |
3,868 |
6,287 |
4,923 |
6,286 |
6,060 |
5,711 |
6,586 |
4,823 |
6,143 |
6,096 |
5,284 |
6,572 |
6,518 |
6,096 |
3,131 |
4,034 |
2,676 |
8,390 |
6,776 |
7,456 |
7,007 |
5,849 |
5,401 |
5,896 |
5,210 |
7,131 |
5,858 |
5,819 |
6,190 |
6,684 |
4,357 |
6,732 |
7,335 |
6,795 |
891 |
EBITDA(%) |
4.5% |
4.3% |
4.8% |
4.2% |
6.1% |
13.2% |
9.1% |
14.8% |
11.4% |
15.4% |
8.5% |
17.0% |
16.7% |
14.7% |
16.8% |
17.1% |
13.8% |
18.9% |
18.1% |
17.2% |
10.2% |
12.7% |
15.9% |
23.7% |
18.1% |
23.0% |
20.5% |
21.8% |
16.1% |
16.4% |
14.6% |
17.0% |
13.1% |
14.6% |
13.8% |
6.8% |
10.5% |
15.2% |
15.3% |
13.9% |
1.9% |
NOPLAT (mln) |
2,288 |
1,437 |
1,717 |
1,506 |
3,058 |
2,490 |
3,721 |
3,488 |
1,985 |
3,317 |
2,967 |
2,430 |
2,993 |
1,576 |
2,885 |
2,630 |
1,458 |
2,282 |
2,927 |
2,582 |
-355 |
643 |
-892 |
4,905 |
3,439 |
4,191 |
3,750 |
2,538 |
2,237 |
2,779 |
2,132 |
4,097 |
2,588 |
2,775 |
3,029 |
3,464 |
1,136 |
3,715 |
3,643 |
3,717 |
-2,557 |
Podatek (mln) |
279 |
529 |
577 |
165 |
-3,168 |
559 |
871 |
776 |
210 |
700 |
534 |
2,316 |
7,896 |
466 |
519 |
100 |
-611 |
137 |
524 |
271 |
-163 |
357 |
-112 |
887 |
642 |
1,177 |
971 |
152 |
471 |
-28 |
490 |
845 |
580 |
428 |
522 |
470 |
-858 |
762 |
767 |
709 |
318 |
Zysk Netto (mln) |
1,987 |
945 |
1,117 |
1,359 |
6,266 |
1,953 |
2,866 |
2,773 |
1,835 |
2,608 |
1,660 |
-2,981 |
-5,151 |
1,046 |
2,390 |
2,534 |
2,044 |
2,157 |
2,418 |
2,351 |
-194 |
294 |
-758 |
4,045 |
2,846 |
3,022 |
2,836 |
2,420 |
1,741 |
2,939 |
1,692 |
3,305 |
1,999 |
2,395 |
2,566 |
3,064 |
2,101 |
2,980 |
2,933 |
3,056 |
-2,961 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
215.3% |
106.7% |
156.6% |
104.0% |
<span style="color:red">-70.71%</span> |
33.5% |
<span style="color:red">-42.08%</span> |
<span style="color:red">-207.50%</span> |
<span style="color:red">-380.71%</span> |
<span style="color:red">-59.89%</span> |
44.0% |
<span style="color:red">-185.01%</span> |
<span style="color:red">-139.68%</span> |
106.2% |
1.2% |
<span style="color:red">-7.22%</span> |
<span style="color:red">-109.49%</span> |
<span style="color:red">-86.37%</span> |
<span style="color:red">-131.35%</span> |
72.1% |
<span style="color:red">-1567.01%</span> |
927.9% |
<span style="color:red">-474.14%</span> |
<span style="color:red">-40.17%</span> |
<span style="color:red">-38.83%</span> |
<span style="color:red">-2.75%</span> |
<span style="color:red">-40.34%</span> |
36.6% |
14.8% |
<span style="color:red">-18.51%</span> |
51.7% |
<span style="color:red">-7.29%</span> |
5.1% |
24.4% |
14.3% |
<span style="color:red">-0.26%</span> |
<span style="color:red">-240.93%</span> |
Zysk netto (%) |
5.0% |
2.6% |
2.9% |
3.5% |
15.8% |
5.2% |
6.8% |
6.5% |
4.2% |
6.3% |
4.5% |
<span style="color:red">-8.87%</span> |
<span style="color:red">-13.66%</span> |
2.9% |
6.5% |
7.1% |
5.3% |
6.2% |
6.7% |
6.6% |
<span style="color:red">-0.63%</span> |
0.9% |
<span style="color:red">-4.52%</span> |
11.4% |
7.6% |
9.3% |
8.3% |
9.0% |
5.2% |
8.2% |
4.7% |
7.9% |
4.6% |
6.0% |
5.7% |
6.9% |
4.9% |
6.9% |
6.1% |
6.3% |
<span style="color:red">-6.21%</span> |
EPS |
1.23 |
0.58 |
0.7 |
0.86 |
4.05 |
1.26 |
1.85 |
1.79 |
1.22 |
1.73 |
1.11 |
-2.06 |
-3.66 |
0.73 |
1.68 |
1.77 |
1.44 |
1.5 |
1.68 |
1.62 |
-0.14 |
0.17 |
-0.53 |
2.8 |
1.99 |
2.06 |
1.92 |
1.64 |
1.22 |
2.02 |
1.16 |
2.28 |
1.42 |
1.7 |
1.83 |
2.21 |
1.59 |
2.57 |
2.57 |
2.71 |
-1.55 |
EPS (rozwodnione) |
1.23 |
0.56 |
0.67 |
0.84 |
4.05 |
1.24 |
1.81 |
1.76 |
1.22 |
1.7 |
1.09 |
-2.03 |
-3.66 |
0.72 |
1.66 |
1.75 |
1.44 |
1.48 |
1.66 |
1.6 |
-0.14 |
0.17 |
-0.53 |
2.78 |
1.99 |
2.03 |
1.9 |
1.62 |
1.2 |
2.0 |
1.15 |
2.27 |
1.39 |
1.69 |
1.83 |
2.2 |
1.59 |
2.56 |
2.54 |
2.68 |
-1.53 |
Ilośc akcji (mln) |
1,611 |
1,617 |
1,596 |
1,577 |
1,546 |
1,546 |
1,548 |
1,550 |
1,505 |
1,505 |
1,497 |
1,445 |
1,408 |
1,408 |
1,410 |
1,412 |
1,414 |
1,417 |
1,420 |
1,428 |
1,430 |
1,433 |
1,432 |
1,432 |
1,432 |
1,447 |
1,451 |
1,452 |
1,452 |
1,458 |
1,458 |
1,448 |
1,400 |
1,396 |
1,385 |
1,372 |
1,302 |
1,155 |
1,136 |
1,116 |
1,116 |
Ważona ilośc akcji (mln) |
1,617 |
1,686 |
1,660 |
1,618 |
1,546 |
1,580 |
1,581 |
1,574 |
1,505 |
1,532 |
1,519 |
1,472 |
1,408 |
1,430 |
1,431 |
1,431 |
1,417 |
1,436 |
1,438 |
1,442 |
1,433 |
1,440 |
1,432 |
1,439 |
1,432 |
1,464 |
1,468 |
1,467 |
1,467 |
1,470 |
1,465 |
1,457 |
1,427 |
1,402 |
1,389 |
1,378 |
1,307 |
1,162 |
1,147 |
1,131 |
1,130 |
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 |