Rok finansowy |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
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 |
2013-09-30 |
2013-12-31 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
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 |
Kwartał |
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 |
Przychód (mln) |
817 |
876 |
952 |
933 |
1,046 |
1,127 |
1,199 |
1,221 |
1,350 |
1,474 |
1,544 |
1,514 |
0 |
2,114 |
2,210 |
2,268 |
2,323 |
2,402 |
2,426 |
2,354 |
2,350 |
1,624 |
1,675 |
1,695 |
1,757 |
1,654 |
1,560 |
1,589 |
1,667 |
1,856 |
2,214 |
2,214 |
2,325 |
2,470 |
2,606 |
2,650 |
2,703 |
2,806 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
28.0% |
28.6% |
25.9% |
30.8% |
29.1% |
30.8% |
28.8% |
24.1% |
<span style="color:red">-100.00%</span> |
43.4% |
43.1% |
49.7% |
inf% |
13.6% |
9.7% |
3.8% |
1.2% |
<span style="color:red">-32.37%</span> |
<span style="color:red">-30.94%</span> |
<span style="color:red">-27.98%</span> |
<span style="color:red">-25.22%</span> |
1.8% |
<span style="color:red">-6.89%</span> |
<span style="color:red">-6.28%</span> |
<span style="color:red">-5.13%</span> |
12.2% |
41.9% |
39.3% |
39.5% |
33.1% |
17.7% |
19.7% |
16.2% |
13.6% |
Marża brutto |
100.0% |
100.0% |
50.8% |
105.3% |
53.4% |
48.8% |
50.3% |
101.8% |
50.1% |
48.6% |
49.1% |
101.0% |
0.0% |
44.4% |
43.8% |
44.5% |
39.1% |
44.2% |
43.7% |
43.4% |
40.7% |
33.6% |
36.7% |
34.1% |
28.5% |
15.0% |
5.6% |
<span style="color:red">-1.30%</span> |
<span style="color:red">-7.84%</span> |
0.8% |
11.5% |
24.4% |
21.3% |
26.1% |
14.0% |
18.2% |
21.8% |
24.6% |
Koszty i Wydatki (mln) |
595 |
663 |
755 |
686 |
725 |
819 |
908 |
881 |
1,067 |
1,111 |
1,104 |
1,180 |
0 |
1,624 |
1,720 |
1,801 |
1,775 |
1,895 |
1,883 |
1,812 |
1,709 |
1,366 |
1,336 |
1,419 |
1,455 |
1,911 |
1,472 |
1,610 |
1,773 |
1,842 |
2,027 |
2,027 |
2,075 |
2,203 |
2,240 |
2,168 |
2,113 |
2,116 |
EBIT (mln) |
242 |
231 |
232 |
160 |
393 |
394 |
402 |
59 |
380 |
448 |
475 |
113 |
0 |
490 |
491 |
466 |
547 |
506 |
543 |
542 |
640 |
258 |
339 |
277 |
302 |
-257 |
88 |
265 |
222 |
14 |
899 |
187 |
242 |
266 |
945 |
1,231 |
589 |
689 |
EBIT Δ kw/kw |
38.6% |
41.4% |
42.3% |
168.9% |
3.6% |
12.0% |
15.4% |
47.4% |
inf% |
8.6% |
3.3% |
75.8% |
100.0% |
3.1% |
9.7% |
14.0% |
51540000000.0% |
95.9% |
60.2% |
96.1% |
112.1% |
200.6% |
286.0% |
4.4% |
36.2% |
1922.0% |
90.2% |
41.7% |
8.4% |
94.7% |
4.8% |
84.8% |
58.9% |
61.3% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
29.6% |
26.4% |
24.3% |
17.1% |
37.6% |
35.0% |
33.5% |
4.9% |
28.1% |
30.4% |
30.7% |
7.5% |
0.0% |
23.2% |
22.2% |
20.6% |
23.6% |
21.1% |
22.4% |
23.0% |
27.3% |
15.9% |
20.2% |
16.3% |
17.2% |
<span style="color:red">-15.53%</span> |
5.6% |
16.7% |
13.3% |
0.8% |
40.6% |
8.4% |
10.4% |
10.8% |
36.3% |
46.4% |
21.8% |
24.6% |
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 |
16 |
22 |
209 |
19 |
24 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
18 |
23 |
26 |
23 |
15 |
25 |
16 |
18 |
15 |
16 |
21 |
17 |
13 |
22 |
22 |
26 |
19 |
24 |
22 |
28 |
19 |
Amortyzacja (mln) |
28 |
34 |
40 |
42 |
42 |
44 |
42 |
44 |
57 |
63 |
61 |
60 |
0 |
84 |
84 |
86 |
83 |
136 |
130 |
128 |
127 |
116 |
108 |
105 |
94 |
85 |
72 |
73 |
69 |
70 |
77 |
85 |
90 |
100 |
122 |
121 |
118 |
117 |
EBITDA (mln) |
269 |
265 |
272 |
240 |
436 |
439 |
444 |
163 |
340 |
426 |
501 |
394 |
0 |
656 |
759 |
893 |
911 |
953 |
1,114 |
934 |
1,125 |
1,144 |
713 |
685 |
501 |
56 |
515 |
338 |
291 |
144 |
984 |
984 |
1,074 |
426 |
1,067 |
1,352 |
707 |
806 |
EBITDA(%) |
33.0% |
30.2% |
28.6% |
25.7% |
41.7% |
38.9% |
37.1% |
13.3% |
25.2% |
28.9% |
32.5% |
26.0% |
0.0% |
31.1% |
34.3% |
39.4% |
39.2% |
39.7% |
45.9% |
39.7% |
47.9% |
70.4% |
42.6% |
40.4% |
28.5% |
3.4% |
33.0% |
21.2% |
17.5% |
7.8% |
44.5% |
44.5% |
46.2% |
17.3% |
40.9% |
51.0% |
26.2% |
28.7% |
NOPLAT (mln) |
242 |
216 |
232 |
295 |
393 |
394 |
402 |
459 |
380 |
448 |
475 |
602 |
0 |
573 |
675 |
807 |
827 |
799 |
962 |
781 |
975 |
1,013 |
580 |
564 |
390 |
-44 |
428 |
244 |
205 |
-598 |
877 |
877 |
958 |
1,061 |
921 |
1,209 |
1,474 |
1,539 |
Podatek (mln) |
75 |
71 |
72 |
81 |
113 |
108 |
104 |
117 |
99 |
133 |
153 |
131 |
0 |
187 |
191 |
234 |
202 |
226 |
192 |
160 |
215 |
180 |
107 |
65 |
54 |
-9 |
99 |
50 |
-16 |
-115 |
124 |
124 |
122 |
227 |
203 |
289 |
317 |
127 |
Zysk Netto (mln) |
166 |
145 |
160 |
214 |
280 |
287 |
298 |
341 |
281 |
315 |
321 |
471 |
0 |
385 |
484 |
573 |
626 |
573 |
769 |
620 |
760 |
833 |
473 |
499 |
336 |
-35 |
329 |
194 |
220 |
-484 |
753 |
753 |
836 |
834 |
718 |
920 |
1,157 |
1,412 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
68.5% |
97.9% |
86.4% |
59.8% |
0.2% |
9.9% |
8.0% |
38.0% |
<span style="color:red">-100.00%</span> |
22.4% |
50.6% |
21.7% |
inf% |
48.7% |
58.9% |
8.2% |
21.5% |
45.4% |
<span style="color:red">-38.47%</span> |
<span style="color:red">-19.51%</span> |
<span style="color:red">-55.83%</span> |
<span style="color:red">-104.22%</span> |
<span style="color:red">-30.48%</span> |
<span style="color:red">-61.17%</span> |
<span style="color:red">-34.36%</span> |
1273.9% |
128.9% |
288.4% |
279.1% |
<span style="color:red">-272.46%</span> |
<span style="color:red">-4.70%</span> |
22.2% |
38.4% |
69.3% |
Zysk netto (%) |
20.4% |
16.5% |
16.8% |
22.9% |
26.8% |
25.4% |
24.8% |
28.0% |
20.8% |
21.4% |
20.8% |
31.1% |
0.0% |
18.2% |
21.9% |
25.3% |
26.9% |
23.9% |
31.7% |
26.3% |
32.4% |
51.3% |
28.3% |
29.5% |
19.1% |
<span style="color:red">-2.13%</span> |
21.1% |
12.2% |
13.2% |
<span style="color:red">-26.06%</span> |
34.0% |
34.0% |
36.0% |
33.8% |
27.5% |
34.7% |
42.8% |
50.3% |
EPS |
2.4 |
2.09 |
2.3 |
3.34 |
4.01 |
4.1 |
4.25 |
5.35 |
4.01 |
4.49 |
4.57 |
7.37 |
4.71 |
5.72 |
7.18 |
8.51 |
9.79 |
8.85 |
11.86 |
9.55 |
11.9 |
12.84 |
7.41 |
8.08 |
5.44 |
-0.57 |
2.32 |
2.32 |
2.64 |
-5.75 |
8.94 |
8.93 |
9.91 |
9.84 |
8.44 |
10.82 |
13.61 |
16.61 |
EPS (rozwodnione) |
2.37 |
2.06 |
2.3 |
3.34 |
3.98 |
4.07 |
4.22 |
5.35 |
3.99 |
4.45 |
4.53 |
7.37 |
4.67 |
5.71 |
7.17 |
8.49 |
9.79 |
8.79 |
11.77 |
9.49 |
11.9 |
12.7 |
7.3 |
7.9 |
5.44 |
-0.57 |
2.29 |
2.29 |
2.6 |
-5.75 |
8.87 |
8.87 |
9.83 |
9.8 |
8.44 |
10.82 |
13.61 |
16.61 |
Ilośc akcji (mln) |
69 |
69 |
70 |
64 |
70 |
70 |
70 |
64 |
70 |
70 |
70 |
64 |
0 |
67 |
67 |
67 |
64 |
65 |
65 |
65 |
64 |
65 |
64 |
62 |
62 |
62 |
84 |
84 |
84 |
84 |
84 |
84 |
84 |
85 |
85 |
85 |
85 |
85 |
Ważona ilośc akcji (mln) |
70 |
70 |
70 |
64 |
70 |
70 |
70 |
64 |
70 |
71 |
71 |
64 |
0 |
67 |
68 |
68 |
64 |
65 |
65 |
65 |
64 |
66 |
65 |
63 |
62 |
62 |
85 |
85 |
85 |
84 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
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 |