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) |
24,113 |
19,590 |
20,813 |
19,280 |
22,060 |
18,684 |
20,239 |
19,227 |
21,771 |
18,155 |
19,289 |
19,153 |
22,543 |
19,071 |
20,003 |
18,755 |
21,760 |
18,181 |
19,161 |
18,027 |
21,777 |
17,570 |
18,123 |
17,561 |
20,368 |
17,731 |
18,745 |
17,618 |
16,694 |
14,198 |
15,536 |
14,107 |
16,691 |
14,252 |
15,475 |
14,753 |
17,381 |
14,462 |
15,770 |
14,967 |
17,553 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-8.51%</span> |
<span style="color:red">-4.62%</span> |
<span style="color:red">-2.76%</span> |
<span style="color:red">-0.27%</span> |
<span style="color:red">-1.31%</span> |
<span style="color:red">-2.83%</span> |
<span style="color:red">-4.69%</span> |
<span style="color:red">-0.38%</span> |
3.5% |
5.0% |
3.7% |
<span style="color:red">-2.08%</span> |
<span style="color:red">-3.47%</span> |
<span style="color:red">-4.67%</span> |
<span style="color:red">-4.21%</span> |
<span style="color:red">-3.88%</span> |
0.1% |
<span style="color:red">-3.36%</span> |
<span style="color:red">-5.42%</span> |
<span style="color:red">-2.59%</span> |
<span style="color:red">-6.47%</span> |
0.9% |
3.4% |
0.3% |
<span style="color:red">-18.04%</span> |
<span style="color:red">-19.93%</span> |
<span style="color:red">-17.12%</span> |
<span style="color:red">-19.93%</span> |
<span style="color:red">-0.02%</span> |
0.4% |
<span style="color:red">-0.39%</span> |
4.6% |
4.1% |
1.5% |
1.9% |
1.5% |
1.0% |
Marża brutto |
53.3% |
48.2% |
49.9% |
48.9% |
51.7% |
46.5% |
47.9% |
46.9% |
50.0% |
42.8% |
45.6% |
45.9% |
48.2% |
43.2% |
46.0% |
46.9% |
49.1% |
44.2% |
47.0% |
46.2% |
51.0% |
45.1% |
48.0% |
48.0% |
51.7% |
46.3% |
48.0% |
46.4% |
56.9% |
51.7% |
53.4% |
52.7% |
57.7% |
52.7% |
54.9% |
54.4% |
59.1% |
54.7% |
54.4% |
56.3% |
59.5% |
Koszty i Wydatki (mln) |
18,296 |
16,542 |
16,701 |
15,649 |
16,931 |
17,155 |
16,959 |
15,846 |
16,766 |
16,607 |
16,756 |
16,027 |
17,891 |
17,345 |
16,735 |
15,289 |
16,936 |
16,141 |
16,775 |
16,090 |
17,511 |
17,112 |
16,050 |
15,157 |
18,407 |
16,183 |
16,598 |
15,775 |
13,542 |
13,017 |
13,598 |
12,558 |
13,182 |
13,071 |
6,339 |
12,682 |
14,096 |
13,052 |
13,135 |
13,335 |
14,626 |
EBIT (mln) |
5,817 |
2,959 |
4,015 |
3,530 |
5,127 |
1,530 |
3,279 |
3,245 |
5,004 |
1,548 |
2,420 |
2,996 |
4,652 |
1,632 |
3,268 |
3,345 |
4,824 |
1,900 |
2,386 |
1,568 |
4,266 |
459 |
2,073 |
2,096 |
1,960 |
1,546 |
2,147 |
1,833 |
3,171 |
934 |
2,019 |
-4,206 |
3,625 |
1,425 |
2,423 |
1,714 |
3,285 |
1,410 |
2,635 |
1,871 |
2,927 |
EBIT Δ kw/kw |
13.5% |
93.4% |
22.4% |
8.8% |
2.5% |
1.2% |
35.5% |
8.3% |
7.6% |
5.1% |
25.9% |
10.4% |
603900000000.0% |
14.1% |
37.0% |
113.3% |
13.1% |
313.9% |
15.1% |
25.2% |
117.7% |
70.3% |
3.4% |
14.3% |
38.2% |
65.5% |
6.3% |
143.6% |
12.5% |
34.5% |
16.7% |
345.4% |
10.4% |
1.1% |
8.0% |
8.4% |
0.0% |
0.0% |
0.0% |
0.0% |
17.1% |
EBIT (%) |
24.1% |
15.1% |
19.3% |
18.3% |
23.2% |
8.2% |
16.2% |
16.9% |
23.0% |
8.5% |
12.5% |
15.6% |
20.6% |
8.6% |
16.3% |
17.8% |
22.2% |
10.5% |
12.5% |
8.7% |
19.6% |
2.6% |
11.4% |
11.9% |
9.6% |
8.7% |
11.5% |
10.4% |
97.3% |
6.6% |
13.0% |
<span style="color:red">-29.81%</span> |
21.7% |
10.0% |
15.7% |
11.6% |
18.9% |
9.7% |
16.7% |
12.5% |
16.7% |
Przychody fiansowe (mln) |
25 |
19 |
18 |
16 |
20 |
24 |
29 |
22 |
32 |
30 |
34 |
38 |
42 |
71 |
47 |
70 |
77 |
70 |
167 |
63 |
48 |
51 |
23 |
15 |
15 |
14 |
11 |
14 |
13 |
17 |
28 |
53 |
64 |
170 |
201 |
156 |
143 |
210 |
217 |
170 |
0 |
Koszty finansowe (mln) |
117 |
108 |
115 |
117 |
128 |
147 |
167 |
158 |
157 |
135 |
147 |
168 |
164 |
165 |
173 |
191 |
193 |
210 |
348 |
432 |
354 |
326 |
323 |
323 |
317 |
280 |
281 |
291 |
303 |
311 |
297 |
295 |
313 |
367 |
423 |
412 |
405 |
432 |
427 |
429 |
424 |
Amortyzacja (mln) |
1,046 |
968 |
961 |
936 |
990 |
1,024 |
1,103 |
1,127 |
1,127 |
1,099 |
1,117 |
1,176 |
1,149 |
1,114 |
1,116 |
1,138 |
1,112 |
1,446 |
1,294 |
1,669 |
1,650 |
1,635 |
1,678 |
1,683 |
1,699 |
1,672 |
1,680 |
1,684 |
1,380 |
1,256 |
1,245 |
1,163 |
1,139 |
1,074 |
1,076 |
1,093 |
1,152 |
1,131 |
1,155 |
1,268 |
0 |
EBITDA (mln) |
7,326 |
4,377 |
5,150 |
4,559 |
6,288 |
3,414 |
4,387 |
4,567 |
6,185 |
2,806 |
3,987 |
4,212 |
5,785 |
2,965 |
3,970 |
4,233 |
5,543 |
3,374 |
4,061 |
3,690 |
5,722 |
2,550 |
3,615 |
3,803 |
2,323 |
2,311 |
2,980 |
2,707 |
4,191 |
2,244 |
3,184 |
-3,251 |
4,747 |
2,539 |
3,328 |
3,233 |
5,179 |
2,490 |
3,751 |
1,042 |
2,927 |
EBITDA(%) |
34.1% |
21.0% |
25.7% |
24.1% |
28.2% |
11.7% |
21.3% |
23.6% |
28.8% |
14.6% |
19.2% |
23.0% |
25.7% |
12.7% |
14.7% |
23.1% |
26.4% |
19.5% |
23.0% |
20.1% |
27.5% |
10.9% |
19.7% |
21.8% |
16.2% |
16.1% |
18.7% |
18.7% |
27.3% |
15.4% |
21.0% |
<span style="color:red">-21.57%</span> |
28.5% |
17.5% |
22.6% |
22.9% |
18.9% |
17.6% |
24.0% |
7.0% |
16.7% |
NOPLAT (mln) |
7,094 |
3,001 |
4,224 |
3,621 |
5,098 |
1,034 |
3,049 |
3,263 |
4,986 |
1,424 |
2,443 |
3,065 |
4,469 |
1,136 |
2,776 |
2,996 |
4,434 |
1,883 |
2,768 |
1,522 |
3,993 |
-49 |
1,571 |
1,827 |
1,289 |
905 |
1,552 |
1,319 |
2,869 |
623 |
1,722 |
-4,501 |
3,312 |
1,058 |
2,000 |
1,873 |
3,759 |
1,074 |
2,219 |
-802 |
3,306 |
Podatek (mln) |
1,580 |
585 |
698 |
659 |
638 |
-983 |
544 |
409 |
480 |
-329 |
111 |
339 |
5,522 |
-540 |
373 |
304 |
2,481 |
289 |
269 |
-151 |
324 |
-1,226 |
209 |
128 |
25 |
-51 |
227 |
188 |
407 |
-39 |
257 |
-1,287 |
443 |
124 |
419 |
159 |
474 |
-502 |
389 |
-485 |
379 |
Zysk Netto (mln) |
5,484 |
2,327 |
3,449 |
2,950 |
4,463 |
2,013 |
2,505 |
2,853 |
4,501 |
1,750 |
2,331 |
2,726 |
-1,054 |
1,679 |
2,404 |
2,694 |
1,952 |
1,591 |
2,498 |
1,672 |
3,669 |
1,175 |
1,361 |
1,697 |
1,356 |
955 |
1,325 |
1,130 |
2,333 |
733 |
1,392 |
-3,214 |
2,711 |
927 |
1,583 |
1,704 |
3,288 |
1,605 |
1,834 |
-330 |
2,915 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-18.62%</span> |
<span style="color:red">-13.49%</span> |
<span style="color:red">-27.37%</span> |
<span style="color:red">-3.29%</span> |
0.9% |
<span style="color:red">-13.07%</span> |
<span style="color:red">-6.95%</span> |
<span style="color:red">-4.45%</span> |
<span style="color:red">-123.42%</span> |
<span style="color:red">-4.06%</span> |
3.1% |
<span style="color:red">-1.17%</span> |
<span style="color:red">-285.20%</span> |
<span style="color:red">-5.24%</span> |
3.9% |
<span style="color:red">-37.94%</span> |
88.0% |
<span style="color:red">-26.15%</span> |
<span style="color:red">-45.52%</span> |
1.5% |
<span style="color:red">-63.04%</span> |
<span style="color:red">-18.72%</span> |
<span style="color:red">-2.65%</span> |
<span style="color:red">-33.41%</span> |
72.1% |
<span style="color:red">-23.25%</span> |
5.1% |
<span style="color:red">-384.42%</span> |
16.2% |
26.5% |
13.7% |
<span style="color:red">-153.02%</span> |
21.3% |
73.1% |
15.9% |
<span style="color:red">-119.37%</span> |
<span style="color:red">-11.34%</span> |
Zysk netto (%) |
22.7% |
11.9% |
16.6% |
15.3% |
20.2% |
10.8% |
12.4% |
14.8% |
20.7% |
9.6% |
12.1% |
14.2% |
<span style="color:red">-4.68%</span> |
8.8% |
12.0% |
14.4% |
9.0% |
8.8% |
13.0% |
9.3% |
16.8% |
6.7% |
7.5% |
9.7% |
6.7% |
5.4% |
7.1% |
6.4% |
71.6% |
5.2% |
9.0% |
<span style="color:red">-22.78%</span> |
16.2% |
6.5% |
10.2% |
11.6% |
18.9% |
11.1% |
11.6% |
<span style="color:red">-2.20%</span> |
16.6% |
EPS |
5.54 |
2.36 |
3.51 |
3.03 |
4.6 |
2.09 |
2.62 |
2.99 |
4.74 |
1.86 |
2.49 |
2.93 |
-1.14 |
1.82 |
2.63 |
2.95 |
2.17 |
1.79 |
2.82 |
1.89 |
4.14 |
1.32 |
1.53 |
1.9 |
1.52 |
1.07 |
1.48 |
1.26 |
2.6 |
0.82 |
1.54 |
-3.56 |
2.99 |
1.02 |
1.74 |
1.87 |
3.59 |
1.75 |
1.99 |
-0.36 |
3.15 |
EPS (rozwodnione) |
5.51 |
2.35 |
3.5 |
3.01 |
4.59 |
2.09 |
2.61 |
2.98 |
4.72 |
1.85 |
2.48 |
2.92 |
-1.13 |
1.81 |
2.61 |
2.94 |
2.15 |
1.78 |
2.81 |
1.87 |
4.11 |
1.31 |
1.52 |
1.89 |
1.51 |
1.06 |
1.47 |
1.25 |
2.57 |
0.81 |
1.53 |
-3.55 |
2.96 |
1.01 |
1.72 |
1.84 |
3.55 |
1.72 |
1.96 |
-0.35 |
3.09 |
Ilośc akcji (mln) |
990 |
988 |
982 |
975 |
969 |
962 |
957 |
954 |
949 |
942 |
935 |
929 |
924 |
921 |
915 |
911 |
901 |
890 |
886 |
886 |
887 |
888 |
889 |
891 |
893 |
894 |
895 |
897 |
898 |
899 |
902 |
904 |
906 |
908 |
910 |
913 |
915 |
917 |
920 |
920 |
926 |
Ważona ilośc akcji (mln) |
995 |
992 |
987 |
979 |
973 |
964 |
960 |
957 |
953 |
948 |
940 |
933 |
929 |
925 |
919 |
915 |
905 |
894 |
891 |
893 |
894 |
895 |
895 |
897 |
899 |
902 |
904 |
906 |
907 |
909 |
911 |
904 |
916 |
918 |
919 |
924 |
927 |
933 |
934 |
935 |
942 |
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 |