Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
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 |
2024 |
2024 |
2024 |
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 |
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 |
Przychód (mln) |
213 |
291 |
256 |
189 |
308 |
163 |
577 |
687 |
481 |
768 |
1,016 |
750 |
942 |
473 |
972 |
1,130 |
-178 |
1,187 |
1,180 |
790 |
1,063 |
-1,002 |
1,332 |
1,895 |
2,005 |
4,563 |
3,136 |
4,483 |
4,054 |
999 |
291 |
1,821 |
2,529 |
3,090 |
3,587 |
3,273 |
4,373 |
9,600 |
4,108 |
4,792 |
3,200 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
44.6% |
<span style="color:red">-44.12%</span> |
125.4% |
264.2% |
56.4% |
371.6% |
76.1% |
9.1% |
95.6% |
<span style="color:red">-38.44%</span> |
<span style="color:red">-4.35%</span> |
50.7% |
<span style="color:red">-118.91%</span> |
151.3% |
21.4% |
<span style="color:red">-30.02%</span> |
<span style="color:red">-697.04%</span> |
<span style="color:red">-184.34%</span> |
12.9% |
139.8% |
88.6% |
<span style="color:red">-555.61%</span> |
135.5% |
136.6% |
102.2% |
<span style="color:red">-78.10%</span> |
<span style="color:red">-90.72%</span> |
<span style="color:red">-59.39%</span> |
<span style="color:red">-37.62%</span> |
209.2% |
1133.0% |
79.8% |
72.9% |
210.7% |
14.5% |
46.4% |
<span style="color:red">-26.81%</span> |
Marża brutto |
<span style="color:red">-19.12%</span> |
<span style="color:red">-25.28%</span> |
<span style="color:red">-60.90%</span> |
48.6% |
0.3% |
22.9% |
48.6% |
47.9% |
41.1% |
47.5% |
54.4% |
50.8% |
51.0% |
36.9% |
51.4% |
50.4% |
124.3% |
54.1% |
48.4% |
45.9% |
49.6% |
73.8% |
55.6% |
53.4% |
53.1% |
39.3% |
52.5% |
39.9% |
39.2% |
19.1% |
109.8% |
40.6% |
29.6% |
30.5% |
33.3% |
49.1% |
25.5% |
10.7% |
23.9% |
70.6% |
29.6% |
Koszty i Wydatki (mln) |
633 |
515 |
554 |
277 |
525 |
308 |
423 |
511 |
453 |
540 |
630 |
530 |
637 |
437 |
675 |
740 |
238 |
729 |
809 |
620 |
751 |
-97 |
757 |
1,094 |
1,179 |
3,086 |
1,980 |
3,163 |
3,132 |
1,345 |
546 |
1,648 |
2,454 |
2,820 |
3,083 |
2,271 |
4,011 |
9,258 |
3,881 |
1,778 |
2,908 |
EBIT (mln) |
-420 |
-224 |
-298 |
-88 |
-217 |
-146 |
154 |
176 |
29 |
228 |
386 |
219 |
305 |
36 |
297 |
390 |
-416 |
459 |
371 |
171 |
312 |
-905 |
575 |
802 |
826 |
1,477 |
1,156 |
1,321 |
922 |
-345 |
-255 |
173 |
75 |
271 |
504 |
1,002 |
361 |
342 |
227 |
3,013 |
293 |
EBIT Δ kw/kw |
93.5% |
53.7% |
294.3% |
150.2% |
857.8% |
163.9% |
60.2% |
19.8% |
90.6% |
532.5% |
30.2% |
43.7% |
173.3% |
141068600000.0% |
182228300000.0% |
127.9% |
233.4% |
150.7% |
35.5% |
78.7% |
62.3% |
161.3% |
136352600000.0% |
39.3% |
10.4% |
528.0% |
553.5% |
72073700000.0% |
1136.7% |
227.6% |
150.6% |
82.8% |
79.4% |
20.9% |
121.6% |
66.7% |
0.0% |
0.0% |
0.0% |
0.0% |
38103600000.0% |
EBIT (%) |
<span style="color:red">-197.34%</span> |
<span style="color:red">-76.78%</span> |
<span style="color:red">-116.58%</span> |
<span style="color:red">-46.81%</span> |
<span style="color:red">-70.53%</span> |
<span style="color:red">-89.38%</span> |
26.6% |
25.6% |
6.0% |
29.7% |
38.0% |
29.3% |
32.4% |
7.6% |
30.5% |
34.5% |
233.5% |
38.6% |
31.4% |
21.6% |
29.3% |
90.3% |
43.2% |
42.3% |
41.2% |
32.4% |
36.9% |
29.5% |
22.7% |
<span style="color:red">-34.54%</span> |
<span style="color:red">-87.61%</span> |
9.5% |
2.9% |
8.8% |
14.1% |
30.6% |
8.3% |
3.6% |
5.5% |
62.9% |
9.1% |
Przychody fiansowe (mln) |
271 |
296 |
303 |
299 |
321 |
230 |
266 |
257 |
269 |
281 |
296 |
317 |
349 |
298 |
352 |
339 |
407 |
359 |
366 |
344 |
350 |
353 |
332 |
355 |
363 |
367 |
381 |
403 |
334 |
353 |
392 |
500 |
651 |
729 |
850 |
873 |
917 |
890 |
904 |
855 |
810 |
Koszty finansowe (mln) |
120 |
112 |
139 |
152 |
170 |
171 |
181 |
255 |
182 |
187 |
199 |
212 |
211 |
220 |
204 |
211 |
242 |
249 |
265 |
269 |
261 |
261 |
240 |
224 |
245 |
262 |
276 |
301 |
293 |
295 |
348 |
418 |
578 |
617 |
760 |
769 |
800 |
809 |
849 |
800 |
848 |
Amortyzacja (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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
23 |
23 |
EBITDA (mln) |
593 |
2,071 |
3,476 |
-1,414 |
1,442 |
-921 |
461 |
1,241 |
651 |
1,025 |
1,086 |
609 |
873 |
840 |
1,831 |
1,434 |
-1,408 |
2,044 |
1,792 |
658 |
1,718 |
-5,099 |
2,397 |
3,557 |
5,069 |
4,617 |
4,883 |
3,962 |
1,319 |
1,584 |
-2,326 |
624 |
629 |
1,025 |
2,211 |
3,588 |
2,676 |
2,172 |
2,059 |
2,445 |
2,490 |
EBITDA(%) |
<span style="color:red">-70.03%</span> |
24.9% |
1.8% |
112.0% |
33.6% |
52.2% |
72.8% |
62.9% |
61.7% |
63.8% |
64.2% |
69.2% |
69.4% |
70.7% |
66.7% |
64.5% |
4.8% |
68.8% |
62.4% |
65.2% |
62.3% |
55.1% |
68.1% |
61.0% |
59.3% |
40.0% |
51.0% |
42.4% |
41.2% |
<span style="color:red">-2.11%</span> |
453.8% |
14.6% |
16.6% |
25.7% |
38.5% |
57.4% |
25.3% |
10.9% |
50.1% |
51.0% |
77.8% |
NOPLAT (mln) |
473 |
1,959 |
3,336 |
-1,225 |
1,271 |
-758 |
279 |
986 |
469 |
838 |
887 |
397 |
662 |
621 |
1,627 |
1,223 |
-1,214 |
1,795 |
1,527 |
390 |
1,457 |
-4,589 |
2,157 |
3,334 |
4,824 |
4,354 |
4,607 |
3,661 |
1,027 |
1,289 |
-1,917 |
206 |
51 |
408 |
1,451 |
2,819 |
1,876 |
1,363 |
1,210 |
1,645 |
1,643 |
Podatek (mln) |
7 |
16 |
31 |
-7 |
27 |
2 |
6 |
11 |
6 |
41 |
19 |
18 |
147 |
18 |
61 |
-129 |
-143 |
168 |
165 |
53 |
143 |
-361 |
206 |
359 |
404 |
439 |
344 |
379 |
192 |
37 |
-103 |
82 |
93 |
149 |
325 |
437 |
287 |
269 |
217 |
210 |
258 |
Zysk Netto (mln) |
-1 |
271 |
376 |
-191 |
32 |
-330 |
100 |
360 |
179 |
268 |
414 |
162 |
175 |
178 |
689 |
649 |
-385 |
709 |
523 |
250 |
523 |
-1,281 |
707 |
1,065 |
1,511 |
1,670 |
1,315 |
1,157 |
525 |
7 |
-717 |
50 |
100 |
340 |
862 |
1,490 |
1,040 |
682 |
668 |
601 |
1,126 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-5632.93%</span> |
<span style="color:red">-221.97%</span> |
<span style="color:red">-73.54%</span> |
<span style="color:red">-289.07%</span> |
455.9% |
<span style="color:red">-181.13%</span> |
315.7% |
<span style="color:red">-55.07%</span> |
<span style="color:red">-2.55%</span> |
<span style="color:red">-33.34%</span> |
66.4% |
300.6% |
<span style="color:red">-320.13%</span> |
297.5% |
<span style="color:red">-24.10%</span> |
<span style="color:red">-61.52%</span> |
<span style="color:red">-236.09%</span> |
<span style="color:red">-280.53%</span> |
35.2% |
326.7% |
188.7% |
<span style="color:red">-230.40%</span> |
86.0% |
8.6% |
<span style="color:red">-65.27%</span> |
<span style="color:red">-99.55%</span> |
<span style="color:red">-154.54%</span> |
<span style="color:red">-95.69%</span> |
<span style="color:red">-80.86%</span> |
4455.1% |
<span style="color:red">-220.12%</span> |
2887.0% |
935.6% |
100.7% |
<span style="color:red">-22.49%</span> |
<span style="color:red">-59.70%</span> |
8.2% |
Zysk netto (%) |
<span style="color:red">-0.27%</span> |
92.8% |
147.1% |
<span style="color:red">-101.04%</span> |
10.5% |
<span style="color:red">-202.66%</span> |
17.3% |
52.4% |
37.2% |
34.9% |
40.8% |
21.6% |
18.6% |
37.8% |
70.9% |
57.4% |
216.0% |
59.7% |
44.3% |
31.6% |
49.2% |
127.9% |
53.1% |
56.2% |
75.4% |
36.6% |
41.9% |
25.8% |
12.9% |
0.7% |
<span style="color:red">-246.62%</span> |
2.7% |
4.0% |
11.0% |
24.0% |
45.5% |
23.8% |
7.1% |
16.3% |
12.5% |
35.2% |
EPS |
-0.0014 |
0.62 |
0.84 |
-0.42 |
0.0 |
-0.73 |
0.21 |
0.79 |
0.38 |
0.57 |
0.87 |
0.33 |
0.35 |
0.36 |
1.33 |
1.22 |
-0.74 |
1.31 |
0.94 |
0.44 |
0.93 |
-2.31 |
1.25 |
1.86 |
2.6 |
2.85 |
2.19 |
1.94 |
1.43 |
-0.02 |
-1.08 |
0.04 |
-0.0489 |
0.37 |
0.98 |
1.71 |
1.18 |
0.77 |
0.75 |
0.68 |
1.27 |
EPS (rozwodnione) |
-0.0014 |
0.57 |
0.78 |
-0.42 |
0.0 |
-0.73 |
0.19 |
0.73 |
0.35 |
0.52 |
0.81 |
0.3 |
0.32 |
0.32 |
1.24 |
1.17 |
-0.74 |
1.27 |
0.93 |
0.43 |
0.91 |
-2.31 |
1.24 |
1.79 |
2.46 |
2.68 |
2.05 |
1.8 |
1.31 |
-0.02 |
-1.08 |
0.04 |
-0.0475 |
0.36 |
0.94 |
1.64 |
1.14 |
0.74 |
0.72 |
0.64 |
1.18 |
Ilośc akcji (mln) |
431 |
435 |
447 |
452 |
450 |
450 |
448 |
446 |
451 |
454 |
466 |
472 |
481 |
488 |
511 |
525 |
528 |
534 |
545 |
546 |
555 |
558 |
559 |
562 |
571 |
577 |
582 |
583 |
583 |
592 |
681 |
860 |
861 |
861 |
862 |
862 |
885 |
885 |
887 |
887 |
888 |
Ważona ilośc akcji (mln) |
459 |
472 |
483 |
452 |
450 |
450 |
482 |
480 |
484 |
497 |
501 |
507 |
520 |
536 |
549 |
546 |
532 |
550 |
555 |
560 |
566 |
559 |
566 |
589 |
610 |
621 |
630 |
637 |
637 |
592 |
681 |
860 |
886 |
887 |
912 |
909 |
912 |
925 |
932 |
942 |
956 |
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 |