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) |
8,770 |
7,050 |
5,919 |
5,582 |
5,082 |
4,198 |
3,835 |
3,833 |
4,021 |
4,279 |
4,957 |
5,444 |
5,940 |
5,740 |
6,147 |
6,172 |
5,936 |
5,737 |
5,930 |
5,550 |
5,191 |
5,037 |
3,196 |
2,975 |
3,237 |
3,451 |
3,707 |
3,860 |
4,277 |
4,284 |
5,074 |
5,357 |
5,582 |
5,677 |
5,798 |
5,804 |
5,739 |
5,804 |
5,833 |
5,697 |
5,610 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-42.05%</span> |
<span style="color:red">-40.45%</span> |
<span style="color:red">-35.21%</span> |
<span style="color:red">-31.33%</span> |
<span style="color:red">-20.88%</span> |
1.9% |
29.3% |
42.0% |
47.7% |
34.1% |
24.0% |
13.4% |
<span style="color:red">-0.07%</span> |
<span style="color:red">-0.05%</span> |
<span style="color:red">-3.53%</span> |
<span style="color:red">-10.08%</span> |
<span style="color:red">-12.55%</span> |
<span style="color:red">-12.20%</span> |
<span style="color:red">-46.10%</span> |
<span style="color:red">-46.40%</span> |
<span style="color:red">-37.64%</span> |
<span style="color:red">-31.49%</span> |
16.0% |
29.7% |
32.1% |
24.1% |
36.9% |
38.8% |
30.5% |
32.5% |
14.3% |
8.3% |
2.8% |
2.2% |
0.6% |
<span style="color:red">-1.84%</span> |
<span style="color:red">-2.25%</span> |
Marża brutto |
15.6% |
10.9% |
11.6% |
9.7% |
10.4% |
6.5% |
2.7% |
4.5% |
7.9% |
6.0% |
9.7% |
12.7% |
14.1% |
11.8% |
13.9% |
12.8% |
11.2% |
8.5% |
10.2% |
10.6% |
11.7% |
11.0% |
8.7% |
10.6% |
12.2% |
12.1% |
13.1% |
13.1% |
14.4% |
13.7% |
15.5% |
16.9% |
18.6% |
40.1% |
18.6% |
19.3% |
19.7% |
18.6% |
19.3% |
18.8% |
100.0% |
Koszty i Wydatki (mln) |
7,471 |
6,390 |
5,276 |
5,076 |
4,609 |
3,973 |
3,773 |
3,705 |
3,800 |
4,076 |
4,549 |
4,810 |
5,176 |
5,121 |
5,358 |
5,456 |
5,328 |
5,311 |
5,380 |
5,014 |
4,645 |
4,535 |
2,960 |
2,700 |
2,887 |
3,081 |
3,273 |
3,438 |
3,727 |
3,751 |
4,356 |
-846 |
-976 |
4,700 |
4,774 |
-4,767 |
4,579 |
4,817 |
4,801 |
4,826 |
4,678 |
EBIT (mln) |
1,299 |
-548 |
254 |
43 |
86 |
-3,079 |
-3,880 |
128 |
53 |
203 |
146 |
634 |
379 |
354 |
789 |
716 |
608 |
365 |
303 |
536 |
-1,652 |
-571 |
-1,911 |
142 |
-96 |
370 |
434 |
446 |
550 |
511 |
374 |
846 |
976 |
977 |
1,011 |
1,037 |
1,058 |
987 |
1,032 |
871 |
932 |
EBIT Δ kw/kw |
1410.5% |
82.2% |
106.5% |
66.4% |
62.3% |
1616.7% |
2757.5% |
79.8% |
86.0% |
42.7% |
81.5% |
11.5% |
37.7% |
3.0% |
160.4% |
33.6% |
136.8% |
163.9% |
115.9% |
277.5% |
1620.8% |
221400000000.0% |
93600000000.0% |
226000000000.0% |
117.5% |
27.6% |
16.0% |
47.3% |
43.6% |
47.7% |
63.0% |
18.4% |
7.8% |
1.0% |
2.0% |
19.1% |
0.0% |
413400000000.0% |
0.0% |
0.0% |
2067.4% |
EBIT (%) |
14.8% |
<span style="color:red">-7.77%</span> |
4.3% |
0.8% |
1.7% |
<span style="color:red">-73.34%</span> |
<span style="color:red">-101.17%</span> |
3.3% |
1.3% |
4.7% |
2.9% |
11.6% |
6.4% |
6.2% |
12.8% |
11.6% |
10.2% |
6.4% |
5.1% |
9.7% |
<span style="color:red">-31.82%</span> |
<span style="color:red">-11.34%</span> |
<span style="color:red">-59.79%</span> |
4.8% |
<span style="color:red">-2.97%</span> |
10.7% |
11.7% |
11.6% |
12.9% |
11.9% |
7.4% |
15.8% |
17.5% |
17.2% |
17.4% |
17.9% |
18.4% |
17.0% |
17.7% |
15.3% |
16.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
0 |
0 |
0 |
30 |
0 |
0 |
13 |
10 |
0 |
8 |
4 |
6 |
5 |
10 |
7 |
11 |
10 |
10 |
14 |
15 |
21 |
19 |
24 |
31 |
43 |
39 |
28 |
26 |
81 |
22 |
22 |
28 |
0 |
Koszty finansowe (mln) |
100 |
106 |
106 |
99 |
136 |
165 |
196 |
141 |
137 |
242 |
121 |
145 |
115 |
140 |
137 |
140 |
137 |
143 |
144 |
141 |
141 |
134 |
124 |
122 |
125 |
125 |
120 |
116 |
108 |
107 |
101 |
93 |
74 |
79 |
120 |
93 |
314 |
114 |
114 |
113 |
-84 |
Amortyzacja (mln) |
557 |
560 |
456 |
417 |
402 |
346 |
396 |
375 |
386 |
383 |
386 |
394 |
393 |
394 |
390 |
400 |
422 |
416 |
420 |
417 |
372 |
348 |
251 |
230 |
229 |
226 |
223 |
224 |
231 |
232 |
238 |
234 |
236 |
241 |
245 |
256 |
256 |
263 |
271 |
270 |
0 |
EBITDA (mln) |
1,910 |
-548 |
687 |
426 |
461 |
-2,416 |
-3,515 |
482 |
369 |
695 |
534 |
1,035 |
783 |
733 |
1,173 |
1,084 |
1,028 |
759 |
719 |
936 |
-1,319 |
-404 |
-1,701 |
362 |
124 |
584 |
652 |
671 |
778 |
690 |
594 |
1,063 |
1,195 |
1,188 |
1,148 |
1,291 |
1,210 |
1,164 |
1,305 |
1,117 |
932 |
EBITDA(%) |
21.6% |
14.1% |
3.9% |
7.6% |
8.8% |
<span style="color:red">-66.22%</span> |
<span style="color:red">-91.66%</span> |
12.1% |
8.7% |
13.3% |
10.2% |
19.0% |
6.0% |
12.6% |
106.3% |
17.4% |
17.1% |
13.1% |
12.1% |
16.8% |
<span style="color:red">-25.51%</span> |
<span style="color:red">-8.22%</span> |
<span style="color:red">-53.44%</span> |
11.8% |
3.5% |
16.6% |
17.2% |
17.0% |
17.7% |
15.7% |
11.2% |
19.3% |
20.6% |
20.2% |
21.6% |
21.8% |
26.9% |
21.5% |
22.3% |
19.6% |
16.6% |
NOPLAT (mln) |
1,240 |
-878 |
125 |
-90 |
-93 |
-3,291 |
-4,107 |
-52 |
-175 |
-57 |
-1 |
496 |
244 |
189 |
633 |
534 |
458 |
192 |
151 |
372 |
-1,837 |
-896 |
-2,083 |
-1 |
-240 |
223 |
295 |
316 |
418 |
332 |
231 |
705 |
842 |
829 |
783 |
916 |
835 |
787 |
920 |
734 |
793 |
Podatek (mln) |
336 |
-241 |
71 |
-37 |
-67 |
-875 |
-902 |
-59 |
-22 |
-25 |
-29 |
135 |
1,050 |
142 |
125 |
100 |
-210 |
40 |
74 |
76 |
-183 |
119 |
-402 |
18 |
-13 |
52 |
65 |
76 |
-409 |
68 |
114 |
156 |
177 |
174 |
167 |
192 |
168 |
178 |
207 |
154 |
-179 |
Zysk Netto (mln) |
901 |
-643 |
54 |
-54 |
-28 |
-2,412 |
-3,208 |
6 |
-149 |
-32 |
28 |
365 |
-824 |
46 |
511 |
435 |
664 |
152 |
75 |
295 |
-1,653 |
-1,017 |
-1,676 |
-17 |
-235 |
170 |
227 |
236 |
824 |
263 |
109 |
544 |
656 |
651 |
610 |
716 |
661 |
606 |
709 |
571 |
615 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-103.11%</span> |
275.1% |
<span style="color:red">-6040.74%</span> |
<span style="color:red">-111.11%</span> |
432.1% |
<span style="color:red">-98.67%</span> |
<span style="color:red">-100.87%</span> |
5983.3% |
453.0% |
<span style="color:red">-243.75%</span> |
1725.0% |
19.2% |
<span style="color:red">-180.58%</span> |
230.4% |
<span style="color:red">-85.32%</span> |
<span style="color:red">-32.18%</span> |
<span style="color:red">-348.95%</span> |
<span style="color:red">-769.08%</span> |
<span style="color:red">-2334.67%</span> |
<span style="color:red">-105.76%</span> |
<span style="color:red">-85.78%</span> |
<span style="color:red">-116.72%</span> |
<span style="color:red">-113.54%</span> |
<span style="color:red">-1488.24%</span> |
<span style="color:red">-450.64%</span> |
54.7% |
<span style="color:red">-51.98%</span> |
130.5% |
<span style="color:red">-20.39%</span> |
147.5% |
459.6% |
31.6% |
0.8% |
<span style="color:red">-6.91%</span> |
16.2% |
<span style="color:red">-20.25%</span> |
<span style="color:red">-6.96%</span> |
Zysk netto (%) |
10.3% |
<span style="color:red">-9.12%</span> |
0.9% |
<span style="color:red">-0.97%</span> |
<span style="color:red">-0.55%</span> |
<span style="color:red">-57.46%</span> |
<span style="color:red">-83.65%</span> |
0.2% |
<span style="color:red">-3.71%</span> |
<span style="color:red">-0.75%</span> |
0.6% |
6.7% |
<span style="color:red">-13.87%</span> |
0.8% |
8.3% |
7.0% |
11.2% |
2.6% |
1.3% |
5.3% |
<span style="color:red">-31.84%</span> |
<span style="color:red">-20.19%</span> |
<span style="color:red">-52.44%</span> |
<span style="color:red">-0.57%</span> |
<span style="color:red">-7.26%</span> |
4.9% |
6.1% |
6.1% |
19.3% |
6.1% |
2.1% |
10.2% |
11.8% |
11.5% |
10.5% |
12.3% |
11.5% |
10.4% |
12.2% |
10.0% |
11.0% |
EPS |
1.06 |
-0.76 |
0.0634 |
-0.0632 |
-0.0327 |
-2.81 |
-3.73 |
0.007 |
-0.17 |
-0.0369 |
0.0322 |
0.42 |
-0.94 |
0.0526 |
0.58 |
0.5 |
0.76 |
0.17 |
0.0858 |
0.34 |
-1.88 |
-1.16 |
-1.91 |
-0.02 |
-0.27 |
0.19 |
0.26 |
0.26 |
0.92 |
0.29 |
0.12 |
0.6 |
0.72 |
0.72 |
0.68 |
0.8 |
0.74 |
0.68 |
0.8 |
0.65 |
0.7 |
EPS (rozwodnione) |
1.06 |
-0.76 |
0.0632 |
-0.0632 |
-0.0327 |
-2.81 |
-3.73 |
0.0069 |
-0.17 |
-0.0369 |
0.0321 |
0.42 |
-0.94 |
0.0524 |
0.58 |
0.5 |
0.76 |
0.17 |
0.0857 |
0.34 |
-1.88 |
-1.16 |
-1.91 |
-0.0193 |
-0.27 |
0.19 |
0.26 |
0.26 |
0.92 |
0.29 |
0.12 |
0.6 |
0.72 |
0.72 |
0.68 |
0.79 |
0.74 |
0.68 |
0.8 |
0.65 |
0.7 |
Ilośc akcji (mln) |
848 |
850 |
852 |
855 |
856 |
858 |
860 |
862 |
865 |
867 |
869 |
872 |
873 |
875 |
877 |
877 |
872 |
873 |
874 |
876 |
878 |
877 |
877 |
850 |
884 |
889 |
890 |
894 |
896 |
899 |
904 |
908 |
906 |
904 |
901 |
898 |
893 |
889 |
884 |
881 |
875 |
Ważona ilośc akcji (mln) |
850 |
850 |
854 |
855 |
856 |
858 |
860 |
864 |
865 |
867 |
871 |
873 |
873 |
878 |
880 |
878 |
873 |
873 |
875 |
876 |
878 |
878 |
877 |
882 |
885 |
889 |
890 |
894 |
896 |
903 |
909 |
910 |
910 |
907 |
903 |
902 |
897 |
891 |
886 |
881 |
875 |
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 |