Rok finansowy |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
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 |
2025 |
2025 |
Data |
2012-12-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
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 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
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 |
Przychód (mln) |
1,188 |
1,190 |
1,976 |
3,403 |
1,909 |
1,352 |
2,524 |
4,020 |
1,490 |
1,608 |
2,854 |
3,700 |
1,547 |
1,799 |
3,048 |
3,189 |
4,583 |
2,157 |
1,963 |
3,584 |
5,031 |
2,629 |
2,256 |
4,096 |
4,558 |
2,992 |
2,475 |
4,683 |
4,439 |
3,138 |
2,723 |
5,607 |
5,822 |
3,565 |
2,979 |
6,400 |
6,960 |
3,579 |
2,725 |
6,567 |
6,271 |
3,577 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
60.6% |
13.6% |
27.7% |
18.1% |
<span style="color:red">-21.96%</span> |
18.9% |
13.1% |
<span style="color:red">-7.96%</span> |
3.8% |
11.9% |
6.8% |
<span style="color:red">-13.80%</span> |
196.4% |
19.9% |
<span style="color:red">-35.60%</span> |
12.4% |
9.8% |
21.8% |
14.9% |
14.3% |
<span style="color:red">-9.39%</span> |
13.8% |
9.7% |
14.3% |
<span style="color:red">-2.61%</span> |
4.9% |
10.0% |
19.7% |
31.1% |
13.6% |
9.4% |
14.1% |
19.5% |
0.4% |
<span style="color:red">-8.52%</span> |
2.6% |
<span style="color:red">-9.90%</span> |
<span style="color:red">-0.07%</span> |
Marża brutto |
26.4% |
30.3% |
32.3% |
26.5% |
28.3% |
24.0% |
31.5% |
32.2% |
34.5% |
34.4% |
29.6% |
29.2% |
34.3% |
27.3% |
32.7% |
30.9% |
29.9% |
36.4% |
22.3% |
30.0% |
25.8% |
26.0% |
11.3% |
23.1% |
25.2% |
21.1% |
25.2% |
23.2% |
27.8% |
24.4% |
25.9% |
23.9% |
26.7% |
24.8% |
7.1% |
20.8% |
24.9% |
30.2% |
19.6% |
20.5% |
31.6% |
36.1% |
Koszty i Wydatki (mln) |
1,098 |
1,129 |
1,744 |
3,130 |
1,731 |
1,284 |
2,206 |
3,640 |
1,312 |
1,514 |
2,543 |
3,390 |
1,456 |
1,749 |
2,720 |
2,662 |
3,941 |
1,888 |
1,664 |
3,011 |
4,371 |
2,460 |
2,288 |
3,665 |
4,043 |
2,903 |
2,241 |
4,215 |
3,862 |
3,020 |
2,425 |
5,089 |
5,202 |
3,397 |
3,214 |
6,012 |
6,214 |
3,393 |
2,711 |
5,923 |
5,448 |
3,344 |
EBIT (mln) |
52 |
-100 |
180 |
176 |
88 |
40 |
222 |
291 |
86 |
42 |
235 |
226 |
24 |
16 |
254 |
530 |
646 |
280 |
222 |
586 |
680 |
180 |
-126 |
445 |
568 |
89 |
225 |
467 |
577 |
118 |
271 |
518 |
621 |
168 |
-349 |
388 |
746 |
186 |
14 |
644 |
823 |
233 |
EBIT Δ kw/kw |
41.2% |
350.2% |
18.7% |
39.6% |
2.2% |
4.9% |
5.5% |
28.8% |
253.5% |
61994100000.0% |
7.5% |
57.3% |
96.2% |
94.3% |
14.4% |
9.5% |
5.1% |
55.7% |
275.2% |
31.6% |
19.7% |
34804000000.0% |
156.2% |
4.8% |
1.6% |
24.6% |
16.9% |
9.8% |
7.0% |
29.9% |
177.5% |
33.7% |
16.8% |
9.5% |
2668.5% |
39.8% |
0.0% |
0.0% |
0.0% |
0.0% |
356.8% |
32.4% |
EBIT (%) |
4.3% |
<span style="color:red">-8.39%</span> |
9.1% |
5.2% |
4.6% |
3.0% |
8.8% |
7.2% |
5.8% |
2.6% |
8.2% |
6.1% |
1.6% |
0.9% |
8.3% |
16.6% |
14.1% |
13.0% |
11.3% |
16.3% |
13.5% |
6.8% |
<span style="color:red">-5.61%</span> |
10.9% |
12.5% |
3.0% |
9.1% |
10.0% |
13.0% |
3.8% |
9.9% |
9.2% |
10.7% |
4.7% |
<span style="color:red">-11.73%</span> |
6.1% |
10.7% |
5.2% |
0.5% |
9.8% |
13.1% |
6.5% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
38 |
-162 |
0 |
0 |
0 |
0 |
96 |
88 |
92 |
0 |
76 |
84 |
66 |
-21 |
75 |
48 |
24 |
36 |
35 |
69 |
57 |
62 |
18 |
22 |
14 |
19 |
-16 |
22 |
17 |
17 |
-6 |
14 |
27 |
48 |
23 |
32 |
29 |
28 |
21 |
16 |
17 |
14 |
Amortyzacja (mln) |
15 |
15 |
16 |
17 |
17 |
17 |
22 |
48 |
33 |
39 |
40 |
40 |
40 |
45 |
39 |
29 |
49 |
50 |
49 |
59 |
60 |
61 |
61 |
61 |
62 |
62 |
62 |
63 |
64 |
68 |
68 |
66 |
64 |
64 |
66 |
69 |
74 |
74 |
76 |
71 |
72 |
76 |
EBITDA (mln) |
105 |
-85 |
248 |
290 |
195 |
85 |
340 |
427 |
211 |
46 |
350 |
350 |
131 |
47 |
368 |
559 |
695 |
330 |
271 |
645 |
740 |
240 |
-65 |
506 |
630 |
163 |
286 |
550 |
640 |
196 |
358 |
590 |
689 |
237 |
-304 |
496 |
820 |
273 |
90 |
715 |
913 |
313 |
EBITDA(%) |
8.9% |
<span style="color:red">-7.12%</span> |
12.6% |
8.5% |
10.2% |
6.3% |
13.5% |
10.6% |
14.1% |
2.8% |
12.3% |
9.5% |
8.5% |
2.6% |
12.1% |
17.5% |
15.2% |
15.3% |
13.8% |
18.0% |
14.7% |
9.1% |
<span style="color:red">-2.89%</span> |
12.4% |
13.8% |
5.4% |
11.5% |
11.7% |
14.4% |
6.2% |
13.1% |
10.5% |
11.8% |
6.7% |
<span style="color:red">-10.20%</span> |
7.8% |
11.8% |
7.6% |
3.3% |
10.9% |
14.6% |
8.7% |
NOPLAT (mln) |
52 |
62 |
180 |
176 |
88 |
42 |
222 |
291 |
86 |
43 |
235 |
226 |
24 |
18 |
254 |
482 |
622 |
244 |
187 |
517 |
623 |
118 |
-145 |
323 |
554 |
82 |
236 |
465 |
558 |
110 |
280 |
509 |
598 |
124 |
-393 |
396 |
718 |
171 |
38 |
653 |
823 |
223 |
Podatek (mln) |
5 |
47 |
38 |
38 |
20 |
-9 |
48 |
62 |
2 |
-19 |
37 |
46 |
14 |
11 |
72 |
141 |
192 |
73 |
-99 |
156 |
133 |
29 |
-73 |
79 |
138 |
21 |
18 |
115 |
140 |
28 |
57 |
126 |
149 |
31 |
-100 |
105 |
186 |
48 |
-40 |
164 |
208 |
49 |
Zysk Netto (mln) |
46 |
16 |
142 |
138 |
68 |
52 |
174 |
229 |
83 |
62 |
198 |
180 |
10 |
8 |
181 |
342 |
430 |
171 |
286 |
361 |
490 |
89 |
-71 |
244 |
416 |
61 |
218 |
350 |
419 |
83 |
223 |
383 |
448 |
94 |
-293 |
291 |
532 |
123 |
78 |
490 |
615 |
174 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
45.6% |
227.2% |
22.8% |
65.7% |
23.2% |
19.8% |
13.8% |
<span style="color:red">-21.54%</span> |
<span style="color:red">-87.77%</span> |
<span style="color:red">-87.49%</span> |
<span style="color:red">-8.43%</span> |
89.8% |
4114.4% |
2105.0% |
57.9% |
5.7% |
14.0% |
<span style="color:red">-47.79%</span> |
<span style="color:red">-124.86%</span> |
<span style="color:red">-32.52%</span> |
<span style="color:red">-15.12%</span> |
<span style="color:red">-30.95%</span> |
<span style="color:red">-406.22%</span> |
43.5% |
0.7% |
34.3% |
2.5% |
9.6% |
7.1% |
13.5% |
<span style="color:red">-231.17%</span> |
<span style="color:red">-23.93%</span> |
18.6% |
31.4% |
<span style="color:red">-126.50%</span> |
68.2% |
15.7% |
41.1% |
Zysk netto (%) |
3.9% |
1.3% |
7.2% |
4.1% |
3.5% |
3.8% |
6.9% |
5.7% |
5.6% |
3.8% |
6.9% |
4.9% |
0.7% |
0.4% |
5.9% |
10.7% |
9.4% |
7.9% |
14.6% |
10.1% |
9.7% |
3.4% |
<span style="color:red">-3.15%</span> |
5.9% |
9.1% |
2.1% |
8.8% |
7.5% |
9.4% |
2.6% |
8.2% |
6.8% |
7.7% |
2.6% |
<span style="color:red">-9.84%</span> |
4.6% |
7.6% |
3.4% |
2.8% |
7.5% |
9.8% |
4.9% |
EPS |
1.63 |
0.0 |
4.96 |
4.85 |
2.37 |
0.0 |
9.15 |
12.05 |
4.38 |
0.0 |
6.94 |
5.8 |
0.33 |
0.0 |
5.85 |
11.01 |
13.87 |
5.5 |
0.0 |
11.65 |
15.81 |
2.87 |
0.0 |
7.86 |
13.42 |
1.98 |
7.03 |
11.58 |
14.15 |
2.79 |
7.55 |
12.94 |
15.15 |
3.16 |
-9.9 |
9.85 |
17.96 |
4.16 |
2.62 |
16.56 |
20.78 |
5.96 |
EPS (rozwodnione) |
1.63 |
0.0 |
4.96 |
4.85 |
2.37 |
0.0 |
9.15 |
12.05 |
4.38 |
0.0 |
6.94 |
5.8 |
0.33 |
0.0 |
5.85 |
11.01 |
13.87 |
5.5 |
0.0 |
11.65 |
15.81 |
2.87 |
0.0 |
7.86 |
13.42 |
1.98 |
7.03 |
11.58 |
14.15 |
2.79 |
7.55 |
12.94 |
15.15 |
3.16 |
-9.9 |
9.85 |
17.96 |
4.16 |
2.62 |
16.56 |
20.78 |
5.96 |
Ilośc akcji (mln) |
29 |
0 |
29 |
29 |
29 |
0 |
29 |
29 |
29 |
0 |
29 |
31 |
31 |
0 |
31 |
31 |
31 |
31 |
0 |
31 |
31 |
31 |
0 |
31 |
31 |
31 |
31 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
29 |
Ważona ilośc akcji (mln) |
29 |
0 |
29 |
29 |
29 |
0 |
29 |
29 |
29 |
0 |
29 |
31 |
31 |
0 |
31 |
31 |
31 |
31 |
0 |
31 |
31 |
31 |
0 |
31 |
31 |
31 |
31 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
29 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |