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 |
2025 |
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 |
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 |
Przychód (mln) |
3,951 |
3,597 |
3,463 |
3,707 |
3,636 |
3,195 |
3,144 |
3,330 |
3,389 |
3,424 |
3,368 |
3,281 |
3,632 |
3,418 |
3,428 |
3,517 |
3,781 |
3,429 |
3,214 |
3,214 |
3,352 |
3,106 |
2,560 |
2,919 |
3,115 |
5,211 |
3,150 |
3,824 |
4,425 |
4,293 |
5,151 |
5,177 |
4,579 |
3,888 |
3,501 |
3,907 |
4,038 |
3,833 |
3,597 |
3,699 |
3,987 |
4,241 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-7.97%</span> |
<span style="color:red">-11.18%</span> |
<span style="color:red">-9.21%</span> |
<span style="color:red">-10.17%</span> |
<span style="color:red">-6.79%</span> |
7.2% |
7.1% |
<span style="color:red">-1.47%</span> |
7.2% |
<span style="color:red">-0.18%</span> |
1.8% |
7.2% |
4.1% |
0.3% |
<span style="color:red">-6.24%</span> |
<span style="color:red">-8.62%</span> |
<span style="color:red">-11.35%</span> |
<span style="color:red">-9.42%</span> |
<span style="color:red">-20.35%</span> |
<span style="color:red">-9.18%</span> |
<span style="color:red">-7.07%</span> |
67.8% |
23.0% |
31.0% |
42.1% |
<span style="color:red">-17.62%</span> |
63.5% |
35.4% |
3.5% |
<span style="color:red">-9.43%</span> |
<span style="color:red">-32.03%</span> |
<span style="color:red">-24.53%</span> |
<span style="color:red">-11.81%</span> |
<span style="color:red">-1.41%</span> |
2.7% |
<span style="color:red">-5.32%</span> |
<span style="color:red">-1.26%</span> |
10.6% |
Marża brutto |
86.8% |
85.0% |
83.5% |
83.4% |
61.0% |
59.9% |
58.5% |
54.4% |
52.8% |
52.1% |
50.5% |
51.5% |
51.2% |
53.5% |
52.2% |
51.5% |
52.8% |
55.1% |
57.8% |
58.3% |
57.1% |
60.5% |
62.0% |
59.1% |
57.8% |
51.1% |
53.5% |
45.5% |
42.8% |
43.3% |
37.4% |
36.9% |
45.1% |
54.2% |
56.4% |
49.7% |
52.6% |
38.6% |
36.8% |
56.4% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
2,723 |
2,427 |
2,525 |
2,603 |
2,300 |
2,145 |
2,206 |
2,373 |
2,375 |
2,437 |
2,447 |
2,444 |
2,820 |
2,469 |
2,505 |
2,590 |
2,621 |
2,411 |
2,253 |
2,265 |
2,350 |
2,092 |
1,837 |
2,090 |
2,190 |
3,329 |
2,312 |
2,976 |
3,453 |
3,279 |
4,156 |
4,255 |
3,477 |
2,694 |
2,484 |
2,972 |
2,934 |
2,639 |
2,560 |
2,684 |
2,879 |
3,096 |
EBIT (mln) |
956 |
1,115 |
892 |
721 |
-69 |
816 |
940 |
882 |
934 |
980 |
922 |
830 |
812 |
949 |
272 |
1,515 |
1,058 |
1,018 |
973 |
951 |
1,931 |
43 |
-282 |
819 |
980 |
1,886 |
-764 |
844 |
950 |
466 |
441 |
362 |
546 |
629 |
447 |
938 |
1,101 |
1,194 |
1,037 |
1,015 |
1,108 |
1,145 |
EBIT Δ kw/kw |
1485.5% |
36.6% |
5.1% |
18.3% |
107.4% |
16.7% |
2.0% |
6.3% |
15.0% |
3.3% |
239.0% |
45.2% |
23.3% |
6.8% |
72.0% |
59.3% |
45.2% |
2267.4% |
445.0% |
16.1% |
97.0% |
125500000000.0% |
63.1% |
3.0% |
3.2% |
304.7% |
273.2% |
133.1% |
74.0% |
25.9% |
1.3% |
61.4% |
50.4% |
47.3% |
56.9% |
7.6% |
0.0% |
0.0% |
0.0% |
102500000000.0% |
53.7% |
28.4% |
EBIT (%) |
24.2% |
31.0% |
25.8% |
19.4% |
<span style="color:red">-1.90%</span> |
25.5% |
29.9% |
26.5% |
27.6% |
28.6% |
27.4% |
25.3% |
22.4% |
27.8% |
7.9% |
43.1% |
28.0% |
29.7% |
30.3% |
29.6% |
57.6% |
1.4% |
<span style="color:red">-11.02%</span> |
28.1% |
31.5% |
36.2% |
<span style="color:red">-24.25%</span> |
22.1% |
21.5% |
10.9% |
8.6% |
7.0% |
11.9% |
16.2% |
12.8% |
24.0% |
27.3% |
31.2% |
28.8% |
27.4% |
27.8% |
27.0% |
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 |
1 |
0 |
0 |
0 |
3 |
0 |
0 |
399 |
426 |
445 |
443 |
457 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
478 |
489 |
472 |
540 |
527 |
441 |
471 |
472 |
422 |
465 |
463 |
459 |
445 |
467 |
516 |
473 |
461 |
460 |
452 |
447 |
442 |
436 |
0 |
0 |
382 |
0 |
0 |
0 |
373 |
0 |
0 |
0 |
414 |
302 |
0 |
454 |
452 |
472 |
464 |
0 |
0 |
0 |
Amortyzacja (mln) |
522 |
538 |
570 |
617 |
584 |
551 |
552 |
549 |
557 |
558 |
577 |
562 |
564 |
570 |
571 |
569 |
587 |
593 |
579 |
578 |
661 |
565 |
532 |
539 |
528 |
541 |
528 |
526 |
540 |
538 |
543 |
551 |
554 |
565 |
557 |
561 |
567 |
587 |
584 |
587 |
596 |
610 |
EBITDA (mln) |
1,421 |
1,681 |
1,513 |
1,725 |
1,444 |
1,609 |
1,505 |
1,512 |
1,538 |
1,539 |
1,497 |
1,395 |
1,376 |
1,519 |
1,503 |
1,497 |
1,821 |
1,611 |
1,542 |
1,526 |
2,187 |
1,579 |
1,255 |
1,380 |
1,710 |
2,423 |
1,366 |
1,374 |
1,512 |
1,552 |
1,538 |
1,473 |
1,656 |
1,759 |
1,574 |
1,496 |
1,669 |
1,778 |
1,577 |
1,603 |
1,107 |
1,190 |
EBITDA(%) |
38.0% |
35.3% |
30.4% |
32.8% |
39.7% |
35.8% |
33.6% |
32.8% |
40.1% |
33.9% |
31.5% |
30.9% |
26.5% |
34.3% |
29.0% |
30.9% |
33.4% |
35.0% |
34.8% |
34.6% |
17.8% |
63.9% |
67.5% |
28.8% |
27.9% |
36.0% |
77.5% |
22.3% |
22.5% |
23.4% |
19.1% |
17.6% |
24.0% |
30.7% |
28.7% |
38.2% |
41.4% |
46.5% |
45.1% |
43.3% |
27.8% |
28.1% |
NOPLAT (mln) |
590 |
703 |
531 |
291 |
-518 |
468 |
588 |
194 |
388 |
691 |
599 |
547 |
324 |
706 |
-176 |
1,201 |
775 |
739 |
676 |
668 |
1,082 |
-231 |
-520 |
612 |
800 |
1,776 |
-977 |
645 |
775 |
878 |
837 |
729 |
891 |
899 |
778 |
700 |
824 |
982 |
770 |
764 |
891 |
929 |
Podatek (mln) |
24 |
244 |
189 |
108 |
91 |
154 |
213 |
377 |
173 |
246 |
216 |
160 |
1,316 |
164 |
-46 |
196 |
273 |
172 |
148 |
151 |
455 |
60 |
104 |
140 |
177 |
351 |
-237 |
134 |
121 |
194 |
184 |
134 |
198 |
196 |
168 |
145 |
206 |
209 |
168 |
113 |
-197 |
-186 |
Zysk Netto (mln) |
126 |
469 |
333 |
186 |
-611 |
315 |
372 |
-188 |
209 |
440 |
376 |
373 |
-1,006 |
524 |
-141 |
732 |
494 |
556 |
518 |
506 |
610 |
-306 |
-637 |
455 |
607 |
1,409 |
-757 |
495 |
637 |
667 |
635 |
576 |
670 |
679 |
586 |
532 |
594 |
746 |
575 |
625 |
708 |
766 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-584.92%</span> |
<span style="color:red">-32.84%</span> |
11.7% |
<span style="color:red">-201.08%</span> |
<span style="color:red">-134.21%</span> |
39.7% |
1.1% |
<span style="color:red">-298.40%</span> |
<span style="color:red">-581.34%</span> |
19.1% |
<span style="color:red">-137.50%</span> |
96.2% |
<span style="color:red">-149.11%</span> |
6.1% |
<span style="color:red">-467.38%</span> |
<span style="color:red">-30.87%</span> |
23.5% |
<span style="color:red">-155.04%</span> |
<span style="color:red">-222.97%</span> |
<span style="color:red">-10.08%</span> |
<span style="color:red">-0.49%</span> |
<span style="color:red">-560.46%</span> |
18.8% |
8.8% |
4.9% |
<span style="color:red">-52.66%</span> |
<span style="color:red">-183.88%</span> |
16.4% |
5.2% |
1.8% |
<span style="color:red">-7.72%</span> |
<span style="color:red">-7.64%</span> |
<span style="color:red">-11.34%</span> |
9.9% |
<span style="color:red">-1.88%</span> |
17.5% |
19.2% |
2.7% |
Zysk netto (%) |
3.2% |
13.0% |
9.6% |
5.0% |
<span style="color:red">-16.80%</span> |
9.9% |
11.8% |
<span style="color:red">-5.65%</span> |
6.2% |
12.9% |
11.2% |
11.4% |
<span style="color:red">-27.70%</span> |
15.3% |
<span style="color:red">-4.11%</span> |
20.8% |
13.1% |
16.2% |
16.1% |
15.7% |
18.2% |
<span style="color:red">-9.85%</span> |
<span style="color:red">-24.88%</span> |
15.6% |
19.5% |
27.0% |
<span style="color:red">-24.03%</span> |
12.9% |
14.4% |
15.5% |
12.3% |
11.1% |
14.6% |
17.5% |
16.7% |
13.6% |
14.7% |
19.5% |
16.0% |
16.9% |
17.8% |
18.1% |
EPS |
0.0865 |
0.22 |
0.15 |
0.0844 |
-0.27 |
0.14 |
0.17 |
-0.0843 |
0.0937 |
0.2 |
0.17 |
0.17 |
-0.45 |
0.24 |
-0.064 |
0.33 |
0.22 |
0.25 |
0.23 |
0.22 |
0.27 |
-0.14 |
-0.28 |
0.2 |
0.27 |
0.62 |
-0.33 |
0.22 |
0.28 |
0.29 |
0.28 |
0.26 |
0.3 |
0.3 |
0.26 |
0.24 |
0.27 |
0.33 |
0.26 |
0.28 |
0.32 |
0.32 |
EPS (rozwodnione) |
0.0865 |
0.22 |
0.15 |
0.0844 |
-0.27 |
0.14 |
0.17 |
-0.0843 |
0.0937 |
0.2 |
0.17 |
0.17 |
-0.45 |
0.24 |
-0.064 |
0.33 |
0.22 |
0.25 |
0.23 |
0.22 |
0.27 |
-0.14 |
-0.28 |
0.2 |
0.27 |
0.62 |
-0.33 |
0.22 |
0.28 |
0.29 |
0.28 |
0.26 |
0.3 |
0.3 |
0.26 |
0.24 |
0.27 |
0.33 |
0.26 |
0.28 |
0.32 |
0.32 |
Ilośc akcji (mln) |
1,457 |
2,141 |
2,175 |
2,203 |
2,229 |
2,229 |
2,229 |
2,230 |
2,230 |
2,230 |
2,230 |
2,231 |
2,229 |
2,207 |
2,204 |
2,205 |
2,248 |
2,262 |
2,262 |
2,264 |
2,265 |
2,264 |
2,261 |
2,263 |
2,263 |
2,263 |
2,265 |
2,267 |
2,267 |
2,267 |
2,265 |
2,253 |
2,248 |
2,247 |
2,237 |
2,230 |
2,221 |
2,220 |
2,219 |
2,221 |
2,222 |
2,222 |
Ważona ilośc akcji (mln) |
1,457 |
2,151 |
2,187 |
2,203 |
2,229 |
2,229 |
2,229 |
2,230 |
2,230 |
2,230 |
2,230 |
2,231 |
2,229 |
2,207 |
2,204 |
2,205 |
2,248 |
2,262 |
2,262 |
2,264 |
2,265 |
2,264 |
2,261 |
2,263 |
2,264 |
2,264 |
2,265 |
2,267 |
2,267 |
2,267 |
2,265 |
2,253 |
2,248 |
2,247 |
2,237 |
2,230 |
2,221 |
2,220 |
2,219 |
2,221 |
2,222 |
2,222 |
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 |