| Wskaźnik |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
| Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
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 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
2025-06-30 |
2025-09-30 |
| Kwartał |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
| Przychód (mln) |
791 |
781 |
755 |
809 |
706 |
783 |
876 |
910 |
903 |
796 |
869 |
828 |
810 |
897 |
775 |
754 |
786 |
786 |
838 |
877 |
996 |
880 |
1 007 |
1 131 |
1 195 |
986 |
1 001 |
862 |
880 |
768 |
822 |
856 |
1 076 |
929 |
1 092 |
1 102 |
1 116 |
1 082 |
1 220 |
1 432 |
1 416 |
1 498 |
1 728 |
1 782 |
| Przychód Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
-10.75% |
0.2% |
16.0% |
12.5% |
27.8% |
1.7% |
-0.89% |
-9.03% |
-10.25% |
12.7% |
-10.78% |
-8.95% |
-2.94% |
-12.37% |
8.1% |
16.3% |
26.7% |
11.9% |
20.2% |
29.0% |
20.0% |
12.1% |
-0.63% |
-23.76% |
-26.41% |
-22.15% |
-17.92% |
-0.70% |
22.4% |
21.0% |
33.0% |
28.7% |
3.7% |
16.4% |
11.6% |
29.9% |
26.9% |
38.5% |
41.7% |
24.4% |
| Marża brutto |
-146.40% |
15.4% |
7.3% |
10.8% |
-91.01% |
14.4% |
18.2% |
7.3% |
15.0% |
15.0% |
23.9% |
23.3% |
22.7% |
28.9% |
16.7% |
8.6% |
16.0% |
26.8% |
27.7% |
29.6% |
65.0% |
30.2% |
41.4% |
43.1% |
94.3% |
36.5% |
31.5% |
27.0% |
12.6% |
23.0% |
23.2% |
24.1% |
-4.85% |
25.1% |
32.5% |
28.8% |
22.7% |
27.5% |
31.8% |
45.1% |
58.8% |
44.2% |
51.9% |
47.4% |
| Koszty i Wydatki (mln) |
2 100 |
739 |
830 |
817 |
1 430 |
768 |
816 |
949 |
947 |
755 |
772 |
756 |
715 |
726 |
729 |
803 |
790 |
678 |
701 |
722 |
404 |
693 |
692 |
744 |
186 |
744 |
807 |
790 |
939 |
670 |
764 |
752 |
1 219 |
785 |
866 |
882 |
933 |
898 |
926 |
884 |
915 |
927 |
954 |
1 019 |
| EBIT (mln) |
-1 301 |
42 |
-68 |
-0 |
-717 |
24 |
69 |
-30 |
-36 |
49 |
105 |
80 |
103 |
178 |
46 |
-49 |
25 |
115 |
144 |
163 |
569 |
193 |
321 |
393 |
992 |
242 |
194 |
73 |
-46 |
102 |
64 |
111 |
-70 |
144 |
238 |
226 |
194 |
193 |
298 |
548 |
501 |
570 |
775 |
763 |
| EBIT Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
-44.88% |
-44.47% |
202.1% |
9933.3% |
-95.04% |
105.9% |
51.6% |
366.1% |
389.0% |
266.0% |
-55.86% |
-160.92% |
-75.61% |
-35.13% |
211.7% |
433.2% |
2166.1% |
66.9% |
122.5% |
141.9% |
74.5% |
25.8% |
-39.61% |
-81.47% |
-104.59% |
-57.70% |
-66.99% |
52.7% |
54.7% |
40.4% |
271.6% |
103.2% |
374.9% |
34.3% |
25.4% |
142.1% |
159.0% |
195.2% |
159.7% |
39.2% |
| EBIT (%) |
-164.46% |
5.4% |
-8.98% |
-0.04% |
-101.57% |
3.0% |
7.9% |
-3.31% |
-3.94% |
6.1% |
12.1% |
9.7% |
12.7% |
19.8% |
6.0% |
-6.47% |
3.2% |
14.7% |
17.2% |
18.5% |
57.1% |
21.9% |
31.9% |
34.8% |
83.0% |
24.6% |
19.4% |
8.5% |
-5.17% |
13.3% |
7.8% |
13.0% |
-6.54% |
15.5% |
21.8% |
20.5% |
17.3% |
17.9% |
24.5% |
38.2% |
35.4% |
38.1% |
44.8% |
42.8% |
| Przychody fiansowe (mln) |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
3 |
3 |
4 |
3 |
3 |
2 |
18 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
0 |
2 |
2 |
2 |
7 |
2 |
2 |
6 |
8 |
9 |
12 |
11 |
8 |
4 |
4 |
6 |
4 |
4 |
7 |
45 |
| Koszty finansowe (mln) |
20 |
24 |
17 |
15 |
19 |
25 |
24 |
22 |
30 |
21 |
20 |
24 |
21 |
20 |
25 |
22 |
0 |
20 |
18 |
16 |
54 |
20 |
27 |
22 |
44 |
19 |
20 |
19 |
13 |
17 |
17 |
16 |
43 |
28 |
14 |
20 |
16 |
11 |
12 |
13 |
14 |
23 |
20 |
18 |
| Amortyzacja (mln) |
229 |
206 |
217 |
240 |
235 |
208 |
210 |
214 |
238 |
218 |
204 |
208 |
190 |
193 |
190 |
205 |
184 |
164 |
180 |
177 |
210 |
193 |
210 |
205 |
234 |
207 |
226 |
209 |
199 |
181 |
180 |
185 |
252 |
212 |
239 |
264 |
272 |
271 |
296 |
296 |
292 |
288 |
263 |
295 |
| EBITDA (mln) |
-1 084 |
248 |
152 |
240 |
-503 |
239 |
276 |
179 |
202 |
280 |
305 |
290 |
354 |
373 |
234 |
156 |
209 |
277 |
316 |
339 |
840 |
387 |
542 |
599 |
1 223 |
336 |
260 |
194 |
235 |
280 |
241 |
301 |
156 |
360 |
477 |
495 |
463 |
458 |
594 |
834 |
783 |
837 |
1 013 |
1 145 |
| EBITDA(%) |
-137.02% |
31.7% |
20.1% |
31.3% |
-67.12% |
28.8% |
32.7% |
19.5% |
21.8% |
35.2% |
35.1% |
34.3% |
37.9% |
41.5% |
31.2% |
20.6% |
22.9% |
34.8% |
38.0% |
37.9% |
87.5% |
43.6% |
52.7% |
52.9% |
104.3% |
46.0% |
40.6% |
33.3% |
26.7% |
36.5% |
29.3% |
34.8% |
16.9% |
39.8% |
43.7% |
45.0% |
41.5% |
42.3% |
48.7% |
58.2% |
55.3% |
55.9% |
58.6% |
64.2% |
| NOPLAT (mln) |
-1 531 |
18 |
-90 |
-18 |
-757 |
0 |
42 |
-57 |
-66 |
137 |
90 |
50 |
143 |
160 |
26 |
-71 |
-2 |
93 |
118 |
146 |
607 |
168 |
298 |
363 |
968 |
227 |
161 |
59 |
23 |
78 |
43 |
100 |
-113 |
130 |
213 |
211 |
154 |
176 |
287 |
524 |
494 |
526 |
730 |
832 |
| Podatek (mln) |
-31 |
25 |
-5 |
35 |
87 |
16 |
69 |
-59 |
52 |
3 |
58 |
-10 |
-74 |
54 |
24 |
34 |
26 |
28 |
46 |
86 |
87 |
45 |
102 |
122 |
170 |
78 |
42 |
105 |
26 |
-4 |
53 |
34 |
-7 |
40 |
62 |
102 |
89 |
69 |
78 |
134 |
206 |
137 |
171 |
230 |
| Zysk Netto (mln) |
-1 235 |
-7 |
-83 |
-53 |
-842 |
-14 |
-25 |
2 |
-116 |
135 |
33 |
60 |
218 |
106 |
2 |
-104 |
-28 |
65 |
72 |
61 |
522 |
123 |
196 |
241 |
783 |
150 |
119 |
-45 |
-3 |
82 |
-10 |
65 |
-107 |
90 |
151 |
110 |
65 |
107 |
211 |
355 |
276 |
368 |
531 |
578 |
| Zysk netto Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
-31.84% |
107.5% |
-69.95% |
104.7% |
-86.16% |
1068.3% |
232.4% |
2304.0% |
286.8% |
-21.17% |
-92.75% |
-273.71% |
-112.73% |
-39.02% |
2879.2% |
158.3% |
1982.7% |
89.6% |
173.7% |
295.2% |
50.2% |
21.8% |
-39.04% |
-118.65% |
-100.34% |
-45.02% |
-107.96% |
244.5% |
3855.6% |
9.7% |
1689.5% |
69.0% |
161.2% |
18.6% |
39.7% |
223.9% |
321.4% |
243.9% |
151.6% |
62.8% |
| Zysk netto (%) |
-156.08% |
-0.86% |
-11.02% |
-6.51% |
-119.22% |
-1.78% |
-2.85% |
0.3% |
-12.90% |
16.9% |
3.8% |
7.3% |
26.9% |
11.8% |
0.3% |
-13.85% |
-3.52% |
8.2% |
8.5% |
6.9% |
52.3% |
13.9% |
19.4% |
21.3% |
65.5% |
15.2% |
11.9% |
-5.21% |
-0.31% |
10.7% |
-1.16% |
7.6% |
-9.92% |
9.7% |
13.8% |
10.0% |
5.9% |
9.9% |
17.3% |
24.8% |
19.5% |
24.6% |
30.7% |
32.5% |
| EPS |
-0.98 |
-0.0059 |
-0.0726 |
-0.046 |
-0.67 |
-0.0118 |
-0.0201 |
0.002 |
-0.0936 |
0.11 |
0.03 |
0.05 |
0.17 |
0.09 |
0.0019 |
-0.0835 |
-0.0222 |
0.05 |
0.06 |
0.05 |
0.41 |
0.1 |
0.16 |
0.19 |
0.62 |
0.12 |
0.09 |
-0.0374 |
-0.0022 |
0.065 |
-0.0073 |
0.0499 |
-0.0849 |
0.07 |
0.12 |
0.09 |
0.0533 |
0.09 |
0.17 |
0.29 |
0.22 |
0.3 |
0.43 |
0.48 |
| EPS (rozwodnione) |
-0.98 |
-0.0059 |
-0.0726 |
-0.046 |
-0.67 |
-0.0118 |
-0.0201 |
0.002 |
-0.0926 |
0.11 |
0.03 |
0.05 |
0.17 |
0.08 |
0.0019 |
-0.0835 |
-0.022 |
0.05 |
0.06 |
0.05 |
0.41 |
0.1 |
0.15 |
0.19 |
0.62 |
0.12 |
0.09 |
-0.0356 |
-0.0021 |
0.0643 |
-0.0073 |
0.0494 |
-0.0814 |
0.07 |
0.12 |
0.09 |
0.0533 |
0.09 |
0.17 |
0.29 |
0.22 |
0.3 |
0.43 |
0.47 |
| Ilośc akcji (mln) |
1 258 |
1 145 |
1 146 |
1 146 |
1 258 |
1 174 |
1 244 |
1 245 |
1 245 |
1 246 |
1 247 |
1 247 |
1 247 |
1 248 |
1 250 |
1 250 |
1 250 |
1 251 |
1 252 |
1 253 |
1 254 |
1 255 |
1 258 |
1 258 |
1 258 |
1 259 |
1 261 |
1 202 |
1 255 |
1 264 |
1 299 |
1 300 |
1 258 |
1 225 |
1 228 |
1 228 |
1 228 |
1 228 |
1 241 |
1 229 |
1 253 |
1 230 |
1 226 |
1 215 |
| Ważona ilośc akcji (mln) |
1 258 |
1 145 |
1 146 |
1 146 |
1 258 |
1 183 |
1 244 |
1 256 |
1 258 |
1 255 |
1 257 |
1 257 |
1 258 |
1 258 |
1 259 |
1 250 |
1 258 |
1 259 |
1 261 |
1 264 |
1 258 |
1 265 |
1 268 |
1 269 |
1 258 |
1 268 |
1 270 |
1 261 |
1 261 |
1 278 |
1 299 |
1 313 |
1 313 |
1 225 |
1 238 |
1 238 |
1 235 |
1 239 |
1 234 |
1 235 |
1 235 |
1 234 |
1 230 |
1 220 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |