Rok finansowy |
2012 |
2012 |
2012 |
2012 |
2013 |
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 |
Data |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
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 |
Kwartał |
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 |
Q4 |
Q1 |
Przychód (mln) |
1,124 |
1,431 |
1,548 |
1,960 |
3,629 |
3,629 |
3,944 |
4,246 |
4,455 |
5,365 |
5,828 |
5,190 |
6,884 |
6,267 |
3,905 |
4,847 |
6,357 |
545 |
4,137 |
5,895 |
6,317 |
5,244 |
6,305 |
6,757 |
7,028 |
6,393 |
4,775 |
4,038 |
5,495 |
4,107 |
3,918 |
4,378 |
5,738 |
4,925 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
222.9% |
153.6% |
154.8% |
116.6% |
22.8% |
47.9% |
47.8% |
22.2% |
54.5% |
16.8% |
<span style="color:red">-33.00%</span> |
<span style="color:red">-6.60%</span> |
<span style="color:red">-7.65%</span> |
<span style="color:red">-91.30%</span> |
5.9% |
21.6% |
<span style="color:red">-0.63%</span> |
861.7% |
52.4% |
14.6% |
11.3% |
21.9% |
<span style="color:red">-24.26%</span> |
<span style="color:red">-40.24%</span> |
<span style="color:red">-21.82%</span> |
<span style="color:red">-35.75%</span> |
<span style="color:red">-17.94%</span> |
8.4% |
4.4% |
19.9% |
Marża brutto |
8.6% |
8.3% |
8.1% |
79.9% |
42.8% |
42.8% |
43.5% |
35.4% |
<span style="color:red">-50.20%</span> |
37.7% |
26.0% |
27.6% |
<span style="color:red">-27.74%</span> |
25.4% |
38.6% |
21.8% |
<span style="color:red">-16.58%</span> |
43.3% |
25.0% |
22.8% |
0.7% |
23.8% |
25.2% |
27.0% |
<span style="color:red">-14.29%</span> |
35.8% |
38.0% |
29.8% |
30.5% |
28.7% |
26.1% |
27.8% |
22.9% |
22.2% |
Koszty i Wydatki (mln) |
1,046 |
1,327 |
1,443 |
1,860 |
3,326 |
3,308 |
3,553 |
4,074 |
4,005 |
5,020 |
5,492 |
5,003 |
6,640 |
6,027 |
3,627 |
4,586 |
6,097 |
599 |
3,764 |
5,512 |
5,656 |
4,891 |
5,896 |
6,245 |
6,502 |
5,725 |
4,243 |
3,702 |
4,986 |
3,769 |
3,653 |
3,955 |
5,267 |
4,549 |
EBIT (mln) |
78 |
104 |
105 |
101 |
303 |
303 |
390 |
172 |
450 |
345 |
336 |
187 |
243 |
240 |
278 |
262 |
260 |
-53 |
373 |
384 |
278 |
353 |
409 |
512 |
625 |
677 |
543 |
373 |
466 |
343 |
269 |
428 |
471 |
376 |
EBIT Δ kw/kw |
74.3% |
65.7% |
73.1% |
41.4% |
32.8% |
12.2% |
16.1% |
8.0% |
85.2% |
43.8% |
21.0% |
28.5% |
6.6% |
549.3% |
25.5% |
31.8% |
6.2% |
115.1% |
8.8% |
25.1% |
29329100000.0% |
47.8% |
24.6% |
37.3% |
34.2% |
97.4% |
101.4% |
12.9% |
1.1% |
8.7% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
6.9% |
7.3% |
6.8% |
5.1% |
8.3% |
8.3% |
9.9% |
4.1% |
10.1% |
6.4% |
5.8% |
3.6% |
3.5% |
3.8% |
7.1% |
5.4% |
4.1% |
<span style="color:red">-9.79%</span> |
9.0% |
6.5% |
4.4% |
6.7% |
6.5% |
7.6% |
8.9% |
10.6% |
11.4% |
9.2% |
8.5% |
8.4% |
6.9% |
9.8% |
8.2% |
7.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133 |
156 |
76 |
150 |
107 |
0 |
0 |
0 |
Koszty finansowe (mln) |
45 |
74 |
64 |
0 |
101 |
-101 |
99 |
51 |
355 |
165 |
230 |
180 |
163 |
126 |
176 |
135 |
207 |
129 |
171 |
87 |
107 |
112 |
113 |
109 |
78 |
119 |
133 |
156 |
110 |
150 |
107 |
148 |
89 |
145 |
Amortyzacja (mln) |
15 |
17 |
17 |
16 |
123 |
122 |
125 |
94 |
189 |
175 |
272 |
227 |
207 |
224 |
210 |
117 |
115 |
74 |
75 |
75 |
69 |
76 |
76 |
76 |
76 |
72 |
82 |
94 |
91 |
84 |
84 |
84 |
84 |
91 |
EBITDA (mln) |
93 |
121 |
122 |
117 |
444 |
425 |
526 |
266 |
605 |
531 |
625 |
435 |
447 |
478 |
504 |
397 |
380 |
38 |
452 |
491 |
733 |
439 |
521 |
597 |
628 |
749 |
625 |
467 |
557 |
427 |
353 |
512 |
555 |
467 |
EBITDA(%) |
8.3% |
8.4% |
7.9% |
6.0% |
12.2% |
11.7% |
13.3% |
6.3% |
13.6% |
9.9% |
10.7% |
8.4% |
6.5% |
7.6% |
12.9% |
8.2% |
6.0% |
6.9% |
10.9% |
8.3% |
11.6% |
8.4% |
8.3% |
8.8% |
8.9% |
11.7% |
13.1% |
11.6% |
10.1% |
10.4% |
9.0% |
11.7% |
9.7% |
9.5% |
NOPLAT (mln) |
33 |
30 |
41 |
92 |
219 |
220 |
302 |
236 |
99 |
192 |
123 |
27 |
99 |
129 |
117 |
145 |
19 |
-165 |
206 |
329 |
254 |
252 |
332 |
412 |
469 |
558 |
409 |
217 |
356 |
193 |
163 |
280 |
389 |
245 |
Podatek (mln) |
0 |
0 |
0 |
60 |
44 |
44 |
98 |
77 |
47 |
27 |
37 |
23 |
47 |
41 |
-4 |
33 |
16 |
-43 |
57 |
77 |
91 |
63 |
82 |
104 |
118 |
141 |
82 |
69 |
91 |
56 |
35 |
70 |
108 |
64 |
Zysk Netto (mln) |
33 |
30 |
41 |
32 |
176 |
176 |
204 |
159 |
51 |
160 |
78 |
11 |
52 |
88 |
121 |
114 |
3 |
-149 |
176 |
252 |
163 |
189 |
250 |
308 |
345 |
417 |
327 |
148 |
265 |
137 |
128 |
210 |
282 |
181 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
433.6% |
482.0% |
391.9% |
403.5% |
<span style="color:red">-71.21%</span> |
<span style="color:red">-9.13%</span> |
<span style="color:red">-61.92%</span> |
<span style="color:red">-93.21%</span> |
3.2% |
<span style="color:red">-44.99%</span> |
55.7% |
952.4% |
<span style="color:red">-94.82%</span> |
<span style="color:red">-269.70%</span> |
45.5% |
121.7% |
5920.1% |
<span style="color:red">-226.83%</span> |
42.1% |
22.0% |
111.9% |
120.7% |
30.9% |
<span style="color:red">-52.03%</span> |
<span style="color:red">-23.16%</span> |
<span style="color:red">-67.17%</span> |
<span style="color:red">-61.02%</span> |
42.5% |
6.2% |
31.9% |
Zysk netto (%) |
2.9% |
2.1% |
2.7% |
1.6% |
4.8% |
4.8% |
5.2% |
3.7% |
1.1% |
3.0% |
1.3% |
0.2% |
0.8% |
1.4% |
3.1% |
2.3% |
0.0% |
<span style="color:red">-27.32%</span> |
4.3% |
4.3% |
2.6% |
3.6% |
4.0% |
4.6% |
4.9% |
6.5% |
6.9% |
3.7% |
4.8% |
3.3% |
3.3% |
4.8% |
4.9% |
3.7% |
EPS |
0.16 |
0.15 |
0.21 |
0.16 |
0.88 |
0.88 |
1.02 |
0.79 |
0.25 |
0.8 |
0.39 |
0.05 |
0.26 |
0.44 |
0.6 |
0.57 |
0.0135 |
-0.74 |
0.88 |
1.26 |
0.81 |
0.94 |
1.25 |
1.53 |
1.73 |
2.08 |
1.63 |
0.74 |
1.32 |
0.68 |
0.64 |
1.05 |
1.41 |
0.9 |
EPS (rozwodnione) |
0.16 |
0.15 |
0.21 |
0.16 |
0.88 |
0.88 |
0.62 |
0.79 |
0.25 |
0.8 |
0.39 |
0.05 |
0.26 |
0.44 |
0.6 |
0.57 |
0.0135 |
-0.74 |
0.88 |
1.26 |
0.81 |
0.94 |
1.25 |
1.53 |
1.73 |
2.08 |
1.63 |
0.74 |
1.32 |
0.68 |
0.64 |
1.05 |
1.41 |
0.9 |
Ilośc akcji (mln) |
201 |
201 |
201 |
200 |
200 |
200 |
200 |
202 |
200 |
199 |
199 |
216 |
200 |
200 |
202 |
200 |
200 |
201 |
200 |
200 |
200 |
201 |
200 |
201 |
199 |
201 |
201 |
201 |
201 |
201 |
201 |
201 |
201 |
201 |
Ważona ilośc akcji (mln) |
201 |
201 |
201 |
200 |
200 |
200 |
200 |
202 |
200 |
199 |
199 |
216 |
200 |
200 |
202 |
200 |
200 |
201 |
200 |
200 |
200 |
201 |
200 |
201 |
199 |
201 |
201 |
201 |
201 |
201 |
201 |
201 |
201 |
201 |
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 |