Rok finansowy |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
2025 |
Data |
2020-03-30 |
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 |
Przychód (mln) |
4,784 |
4,737 |
4,856 |
4,927 |
4,771 |
4,751 |
4,579 |
4,556 |
4,431 |
4,288 |
4,179 |
4,303 |
4,255 |
4,193 |
4,073 |
3,936 |
3,850 |
3,739 |
3,774 |
3,744 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-0.28%</span> |
0.3% |
<span style="color:red">-5.70%</span> |
<span style="color:red">-7.53%</span> |
<span style="color:red">-7.13%</span> |
<span style="color:red">-9.75%</span> |
<span style="color:red">-8.74%</span> |
<span style="color:red">-5.55%</span> |
<span style="color:red">-3.97%</span> |
<span style="color:red">-2.22%</span> |
<span style="color:red">-2.54%</span> |
<span style="color:red">-8.53%</span> |
<span style="color:red">-9.52%</span> |
<span style="color:red">-10.83%</span> |
<span style="color:red">-7.34%</span> |
<span style="color:red">-4.88%</span> |
Marża brutto |
10.7% |
11.0% |
10.8% |
13.4% |
9.5% |
11.1% |
8.7% |
12.0% |
13.7% |
14.2% |
13.5% |
16.4% |
15.1% |
17.7% |
16.0% |
19.1% |
18.6% |
21.5% |
19.9% |
20.4% |
Koszty i Wydatki (mln) |
5,208 |
5,002 |
5,002 |
5,620 |
5,084 |
5,043 |
5,049 |
4,653 |
4,514 |
4,375 |
4,322 |
4,337 |
4,450 |
4,169 |
4,056 |
3,889 |
3,848 |
3,591 |
3,774 |
3,744 |
EBIT (mln) |
-424 |
-265 |
-154 |
-699 |
-389 |
-304 |
-452 |
-512 |
-110 |
-82 |
-132 |
-63 |
-215 |
20 |
9 |
25 |
147 |
110 |
61 |
0 |
EBIT Δ kw/kw |
9.1% |
12.8% |
65.9% |
36.5% |
253.6% |
270.7% |
242.4% |
712.7% |
48.8% |
510.0% |
1566.7% |
352.0% |
246.3% |
81.8% |
85.2% |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
EBIT (%) |
<span style="color:red">-8.87%</span> |
<span style="color:red">-5.59%</span> |
<span style="color:red">-3.17%</span> |
<span style="color:red">-14.19%</span> |
<span style="color:red">-8.15%</span> |
<span style="color:red">-6.40%</span> |
<span style="color:red">-9.87%</span> |
<span style="color:red">-11.24%</span> |
<span style="color:red">-2.48%</span> |
<span style="color:red">-1.91%</span> |
<span style="color:red">-3.16%</span> |
<span style="color:red">-1.46%</span> |
<span style="color:red">-5.05%</span> |
0.5% |
0.2% |
0.6% |
3.8% |
2.9% |
0.0% |
0.0% |
Przychody fiansowe (mln) |
16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
16 |
16 |
16 |
14 |
15 |
17 |
18 |
21 |
20 |
19 |
27 |
28 |
29 |
31 |
31 |
30 |
28 |
25 |
24 |
Amortyzacja (mln) |
480 |
-3 |
434 |
503 |
445 |
425 |
398 |
396 |
356 |
327 |
338 |
337 |
372 |
309 |
310 |
294 |
270 |
204 |
243 |
267 |
EBITDA (mln) |
56 |
-268 |
280 |
-197 |
111 |
121 |
-54 |
-116 |
246 |
245 |
206 |
274 |
157 |
329 |
319 |
320 |
262 |
352 |
263 |
549 |
EBITDA(%) |
1.2% |
<span style="color:red">-5.66%</span> |
5.8% |
<span style="color:red">-4.00%</span> |
2.3% |
2.5% |
<span style="color:red">-1.18%</span> |
<span style="color:red">-2.55%</span> |
5.6% |
5.7% |
4.9% |
6.4% |
3.7% |
7.8% |
7.8% |
8.1% |
6.8% |
9.4% |
7.0% |
14.7% |
NOPLAT (mln) |
-440 |
-284 |
-170 |
-716 |
-403 |
-319 |
-469 |
-732 |
-189 |
-205 |
-219 |
-138 |
-288 |
-109 |
-109 |
53 |
-3 |
64 |
-5 |
258 |
Podatek (mln) |
88 |
89 |
68 |
3 |
91 |
74 |
223 |
8 |
40 |
45 |
61 |
-32 |
449 |
32 |
33 |
65 |
41 |
53 |
38 |
43 |
Zysk Netto (mln) |
-528 |
-373 |
-238 |
-718 |
-494 |
-393 |
-692 |
-740 |
-229 |
-250 |
-280 |
-106 |
-737 |
-141 |
-142 |
-12 |
-45 |
11 |
-43 |
215 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-6.35%</span> |
5.4% |
190.8% |
3.1% |
<span style="color:red">-53.64%</span> |
<span style="color:red">-36.39%</span> |
<span style="color:red">-59.54%</span> |
<span style="color:red">-85.68%</span> |
221.8% |
<span style="color:red">-43.60%</span> |
<span style="color:red">-49.29%</span> |
<span style="color:red">-88.68%</span> |
<span style="color:red">-93.89%</span> |
<span style="color:red">-107.80%</span> |
<span style="color:red">-69.72%</span> |
<span style="color:red">-1891.67%</span> |
Zysk netto (%) |
<span style="color:red">-11.03%</span> |
<span style="color:red">-7.87%</span> |
<span style="color:red">-4.90%</span> |
<span style="color:red">-14.57%</span> |
<span style="color:red">-10.35%</span> |
<span style="color:red">-8.27%</span> |
<span style="color:red">-15.11%</span> |
<span style="color:red">-16.24%</span> |
<span style="color:red">-5.17%</span> |
<span style="color:red">-5.83%</span> |
<span style="color:red">-6.70%</span> |
<span style="color:red">-2.46%</span> |
<span style="color:red">-17.32%</span> |
<span style="color:red">-3.36%</span> |
<span style="color:red">-3.49%</span> |
<span style="color:red">-0.30%</span> |
<span style="color:red">-1.17%</span> |
0.3% |
<span style="color:red">-1.14%</span> |
5.7% |
EPS |
-2.36 |
-1.67 |
-1.06 |
-3.21 |
-2.21 |
-1.76 |
-3.09 |
-3.3 |
-1.02 |
-1.11 |
-1.23 |
-0.47 |
-3.24 |
-0.62 |
-0.62 |
-0.0523 |
-0.2 |
0.05 |
-0.19 |
0.93 |
EPS (rozwodnione) |
-2.36 |
-1.67 |
-1.06 |
-3.21 |
-2.21 |
-1.76 |
-3.09 |
-3.3 |
-1.02 |
-1.11 |
-1.23 |
-0.47 |
-3.24 |
-0.62 |
-0.62 |
-0.0523 |
-0.2 |
0.05 |
-0.19 |
0.89 |
Ilośc akcji (mln) |
224 |
224 |
224 |
224 |
224 |
224 |
224 |
224 |
222 |
225 |
227 |
226 |
227 |
227 |
229 |
230 |
230 |
230 |
232 |
232 |
Ważona ilośc akcji (mln) |
224 |
224 |
224 |
224 |
224 |
224 |
224 |
224 |
224 |
225 |
227 |
227 |
228 |
228 |
229 |
230 |
230 |
236 |
232 |
241 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |