Rachunek Zysków i Strat kwartalnie
index | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
Data | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 |
Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
Przychód (mln) | 906 | 840 | 829 | 809 | 763 | 733 | 728 |
Przychód Δ kw/kw | 18.0% | <span style="color:red">-2.47%</span> | <span style="color:red">-14.73%</span> | <span style="color:red">-16.47%</span> | <span style="color:red">-15.75%</span> | <span style="color:red">-12.70%</span> | <span style="color:red">-12.20%</span> |
Marża brutto | 15.5% | 12.5% | 13.3% | 4.0% | 15.4% | 13.8% | 14.8% |
Koszty i Wydatki (mln) | 772 | 743 | 724 | 697 | 646 | 640 | 631 |
EBIT (mln) | 133 | 97 | 104 | 112 | 118 | 94 | 101 |
EBIT Δ kw/kw | 13.5% | 3.5% | 3.8% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 14.7% | 11.6% | 12.6% | 13.9% | 15.4% | 12.8% | 13.8% |
Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 11 | 12 | 10 | 12 | 8 | 7 | 7 |
Amortyzacja (mln) | 51 | 50 | 53 | 50 | 45 | 46 | 47 |
EBITDA (mln) | 184 | 147 | 157 | 51 | 162 | 140 | 143 |
EBITDA(%) | 20.3% | 17.5% | 19.0% | 20.1% | 21.3% | 19.1% | 19.6% |
NOPLAT (mln) | 123 | 85 | 95 | -11 | 101 | 84 | 89 |
Podatek (mln) | 27 | 17 | 19 | 17 | 22 | 19 | 22 |
Zysk Netto (mln) | 93 | 65 | 72 | -30 | 76 | 62 | 64 |
Zysk netto Δ kw/kw | 128.8% | 43.8% | 23.8% | <span style="color:red">-134.20%</span> | <span style="color:red">-18.41%</span> | <span style="color:red">-4.17%</span> | <span style="color:red">-11.30%</span> |
Zysk netto (%) | 10.3% | 7.7% | 8.7% | <span style="color:red">-3.73%</span> | 9.9% | 8.5% | 8.7% |
EPS | 0.61 | 0.42 | 0.47 | -0.2 | 0.49 | 0.4 | 0.41 |
EPS (rozwodnione) | 0.6 | 0.42 | 0.46 | -0.2 | 0.49 | 0.4 | 0.41 |
Ilośc akcji (mln) | 153 | 154 | 154 | 154 | 154 | 154 | 154 |
Ważona ilośc akcji (mln) | 155 | 155 | 155 | 154 | 154 | 155 | 155 |
Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR |