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) |
790 |
638 |
624 |
717 |
624 |
551 |
566 |
646 |
617 |
592 |
632 |
673 |
659 |
646 |
685 |
768 |
762 |
662 |
715 |
772 |
726 |
677 |
609 |
641 |
652 |
643 |
680 |
757 |
770 |
785 |
896 |
1,042 |
1,019 |
928 |
896 |
902 |
961 |
897 |
897 |
938 |
487 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-21.01%</span> |
<span style="color:red">-13.62%</span> |
<span style="color:red">-9.24%</span> |
<span style="color:red">-9.92%</span> |
<span style="color:red">-1.06%</span> |
7.4% |
11.7% |
4.2% |
6.7% |
9.2% |
8.4% |
14.1% |
15.6% |
2.4% |
4.4% |
0.5% |
<span style="color:red">-4.69%</span> |
2.4% |
<span style="color:red">-14.89%</span> |
<span style="color:red">-16.86%</span> |
<span style="color:red">-10.16%</span> |
<span style="color:red">-5.06%</span> |
11.7% |
18.0% |
18.1% |
22.1% |
31.7% |
37.7% |
32.3% |
18.2% |
0.0% |
<span style="color:red">-13.46%</span> |
<span style="color:red">-5.67%</span> |
<span style="color:red">-3.35%</span> |
0.2% |
4.0% |
<span style="color:red">-49.35%</span> |
Marża brutto |
8.5% |
10.9% |
11.7% |
13.5% |
13.3% |
12.5% |
15.1% |
16.3% |
14.3% |
11.5% |
12.0% |
16.3% |
12.9% |
11.1% |
11.5% |
12.8% |
11.1% |
11.8% |
10.2% |
12.6% |
13.9% |
8.8% |
11.8% |
15.5% |
12.4% |
15.2% |
15.0% |
12.9% |
11.5% |
12.6% |
9.7% |
9.8% |
9.1% |
10.1% |
10.4% |
8.3% |
10.0% |
8.5% |
<span style="color:red">-191.56%</span> |
<span style="color:red">-13.49%</span> |
12.8% |
Koszty i Wydatki (mln) |
721 |
568 |
551 |
618 |
539 |
482 |
481 |
541 |
527 |
524 |
556 |
564 |
570 |
574 |
606 |
670 |
676 |
584 |
643 |
674 |
623 |
617 |
536 |
542 |
570 |
540 |
578 |
660 |
678 |
686 |
809 |
940 |
926 |
829 |
798 |
822 |
865 |
821 |
2,616 |
1,065 |
425 |
EBIT (mln) |
67 |
70 |
73 |
97 |
83 |
69 |
85 |
105 |
88 |
68 |
76 |
110 |
85 |
72 |
79 |
98 |
85 |
78 |
73 |
97 |
101 |
60 |
72 |
100 |
81 |
98 |
102 |
97 |
89 |
28 |
87 |
53 |
28 |
94 |
93 |
75 |
96 |
76 |
-1,719 |
-127 |
62 |
EBIT Δ kw/kw |
19.2% |
1.0% |
14.9% |
7.9% |
20165900000.0% |
181195400000.0% |
12.6% |
3.7% |
4.0% |
5.6% |
3.7% |
11.7% |
0.5% |
7.8% |
8.5% |
0.8% |
16.1% |
30.5% |
1.5% |
2.3% |
24.9% |
39.1% |
29.7% |
2.3% |
9.2% |
248.8% |
17.5% |
82.1% |
216.0% |
69.9% |
6.8% |
28.9% |
70.7% |
22.4% |
105.4% |
159.4% |
0.0% |
0.0% |
0.0% |
0.0% |
35.8% |
EBIT (%) |
8.5% |
10.9% |
11.7% |
13.5% |
13.3% |
12.5% |
15.1% |
16.3% |
14.3% |
11.5% |
12.0% |
16.3% |
12.9% |
11.1% |
11.5% |
12.8% |
11.1% |
11.8% |
10.2% |
12.6% |
13.9% |
8.8% |
11.8% |
15.5% |
12.4% |
15.2% |
15.0% |
12.9% |
11.5% |
3.6% |
9.7% |
5.1% |
2.8% |
10.1% |
10.4% |
8.3% |
10.0% |
8.5% |
<span style="color:red">-191.56%</span> |
<span style="color:red">-13.49%</span> |
12.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
28 |
29 |
30 |
33 |
4 |
3 |
3 |
4 |
9 |
Koszty finansowe (mln) |
17 |
19 |
18 |
18 |
19 |
19 |
17 |
19 |
18 |
19 |
19 |
18 |
18 |
20 |
21 |
22 |
22 |
22 |
22 |
21 |
21 |
21 |
22 |
21 |
21 |
23 |
23 |
23 |
23 |
24 |
24 |
26 |
26 |
29 |
29 |
31 |
34 |
32 |
31 |
31 |
30 |
Amortyzacja (mln) |
46 |
47 |
49 |
54 |
46 |
51 |
51 |
51 |
52 |
52 |
54 |
59 |
57 |
62 |
65 |
64 |
65 |
67 |
70 |
71 |
70 |
71 |
74 |
73 |
73 |
61 |
61 |
61 |
62 |
63 |
59 |
58 |
66 |
67 |
67 |
67 |
67 |
69 |
68 |
50 |
72 |
EBITDA (mln) |
115 |
119 |
123 |
148 |
131 |
121 |
139 |
157 |
142 |
120 |
130 |
169 |
145 |
132 |
142 |
161 |
150 |
144 |
142 |
170 |
173 |
130 |
156 |
171 |
155 |
165 |
167 |
162 |
154 |
174 |
149 |
164 |
163 |
176 |
165 |
148 |
176 |
153 |
-1,651 |
-69 |
147 |
EBITDA(%) |
8.7% |
18.3% |
19.5% |
13.8% |
13.6% |
21.7% |
24.2% |
24.2% |
14.7% |
20.3% |
20.5% |
25.1% |
13.4% |
20.4% |
20.7% |
21.0% |
11.3% |
21.8% |
19.8% |
21.7% |
14.2% |
19.2% |
12.0% |
26.7% |
12.7% |
16.0% |
25.2% |
22.0% |
12.0% |
12.8% |
17.9% |
9.9% |
9.2% |
10.7% |
19.6% |
8.9% |
18.3% |
16.2% |
<span style="color:red">-183.97%</span> |
<span style="color:red">-7.32%</span> |
30.2% |
NOPLAT (mln) |
52 |
52 |
56 |
81 |
65 |
51 |
71 |
179 |
73 |
52 |
60 |
95 |
70 |
53 |
60 |
77 |
64 |
58 |
53 |
79 |
82 |
40 |
60 |
80 |
61 |
80 |
83 |
78 |
70 |
87 |
66 |
80 |
71 |
70 |
69 |
49 |
57 |
54 |
-1,742 |
-149 |
46 |
Podatek (mln) |
18 |
20 |
21 |
30 |
23 |
18 |
26 |
52 |
27 |
17 |
20 |
35 |
37 |
13 |
13 |
11 |
14 |
12 |
10 |
15 |
15 |
6 |
11 |
14 |
10 |
15 |
19 |
14 |
15 |
18 |
13 |
17 |
13 |
15 |
14 |
8 |
8 |
12 |
-447 |
-45 |
10 |
Zysk Netto (mln) |
33 |
32 |
35 |
51 |
42 |
32 |
44 |
127 |
45 |
34 |
39 |
60 |
32 |
40 |
46 |
66 |
50 |
46 |
43 |
63 |
66 |
33 |
49 |
65 |
50 |
64 |
64 |
63 |
55 |
69 |
53 |
62 |
58 |
55 |
55 |
42 |
49 |
43 |
-1,295 |
-104 |
-68 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
27.6% |
1.5% |
26.0% |
150.9% |
5.5% |
5.7% |
<span style="color:red">-12.39%</span> |
<span style="color:red">-52.75%</span> |
<span style="color:red">-27.48%</span> |
17.7% |
19.1% |
9.7% |
53.1% |
13.5% |
<span style="color:red">-7.69%</span> |
<span style="color:red">-3.76%</span> |
33.7% |
<span style="color:red">-26.85%</span> |
15.0% |
2.5% |
<span style="color:red">-23.81%</span> |
92.6% |
30.7% |
<span style="color:red">-2.49%</span> |
8.0% |
7.5% |
<span style="color:red">-17.74%</span> |
<span style="color:red">-2.10%</span> |
6.1% |
<span style="color:red">-20.20%</span> |
4.8% |
<span style="color:red">-33.01%</span> |
<span style="color:red">-14.80%</span> |
<span style="color:red">-22.83%</span> |
<span style="color:red">-2451.02%</span> |
<span style="color:red">-349.90%</span> |
<span style="color:red">-237.57%</span> |
Zysk netto (%) |
4.2% |
5.0% |
5.6% |
7.1% |
6.8% |
5.9% |
7.8% |
19.7% |
7.2% |
5.8% |
6.1% |
8.9% |
4.9% |
6.2% |
6.7% |
8.6% |
6.5% |
6.9% |
5.9% |
8.2% |
9.1% |
4.9% |
8.0% |
10.1% |
7.7% |
10.0% |
9.4% |
8.4% |
7.1% |
8.8% |
5.9% |
6.0% |
5.7% |
5.9% |
6.1% |
4.6% |
5.1% |
4.7% |
<span style="color:red">-144.31%</span> |
<span style="color:red">-11.08%</span> |
<span style="color:red">-13.92%</span> |
EPS |
0.32 |
0.31 |
0.33 |
0.47 |
0.39 |
0.3 |
0.41 |
1.17 |
0.41 |
0.31 |
0.36 |
0.55 |
0.3 |
0.37 |
0.42 |
0.61 |
0.46 |
0.42 |
0.39 |
0.58 |
0.61 |
0.31 |
0.45 |
0.6 |
0.46 |
0.59 |
0.58 |
0.58 |
0.5 |
0.63 |
0.48 |
0.57 |
0.52 |
0.5 |
0.5 |
0.37 |
0.44 |
0.38 |
-11.74 |
-0.91 |
-0.54 |
EPS (rozwodnione) |
0.32 |
0.31 |
0.33 |
0.47 |
0.39 |
0.3 |
0.41 |
1.17 |
0.41 |
0.31 |
0.36 |
0.55 |
0.3 |
0.37 |
0.42 |
0.6 |
0.45 |
0.42 |
0.39 |
0.58 |
0.61 |
0.31 |
0.45 |
0.59 |
0.46 |
0.59 |
0.58 |
0.58 |
0.5 |
0.63 |
0.48 |
0.57 |
0.52 |
0.5 |
0.5 |
0.37 |
0.44 |
0.38 |
-11.74 |
-0.91 |
-0.54 |
Ilośc akcji (mln) |
103 |
103 |
107 |
107 |
107 |
108 |
108 |
108 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
110 |
110 |
110 |
110 |
110 |
110 |
114 |
127 |
Ważona ilośc akcji (mln) |
104 |
104 |
108 |
108 |
108 |
108 |
108 |
108 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
114 |
127 |
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 |