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) |
825 |
739 |
765 |
767 |
941 |
772 |
788 |
820 |
1,053 |
910 |
887 |
746 |
1,196 |
902 |
909 |
913 |
1,180 |
996 |
918 |
1,020 |
1,088 |
954 |
765 |
757 |
884 |
886 |
860 |
935 |
1,007 |
997 |
1,008 |
1,070 |
1,178 |
1,209 |
1,131 |
1,177 |
1,249 |
1,247 |
1,309 |
1,319 |
1,419 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
14.1% |
4.5% |
3.1% |
6.9% |
11.9% |
17.9% |
12.5% |
<span style="color:red">-8.98%</span> |
13.6% |
<span style="color:red">-0.96%</span> |
2.5% |
22.3% |
<span style="color:red">-1.33%</span> |
10.5% |
1.0% |
11.7% |
<span style="color:red">-7.84%</span> |
<span style="color:red">-4.27%</span> |
<span style="color:red">-16.66%</span> |
<span style="color:red">-25.80%</span> |
<span style="color:red">-18.73%</span> |
<span style="color:red">-7.12%</span> |
12.4% |
23.6% |
13.9% |
12.6% |
17.2% |
14.4% |
16.9% |
21.2% |
12.2% |
10.0% |
6.0% |
3.1% |
15.7% |
12.1% |
13.6% |
Marża brutto |
52.9% |
55.0% |
51.8% |
51.8% |
47.6% |
52.3% |
51.8% |
47.1% |
43.6% |
51.5% |
49.9% |
55.5% |
40.7% |
51.3% |
51.3% |
47.4% |
40.2% |
51.2% |
49.0% |
48.5% |
45.5% |
55.0% |
50.6% |
51.2% |
41.9% |
53.5% |
52.3% |
48.4% |
48.5% |
52.9% |
51.1% |
49.8% |
48.3% |
50.6% |
51.3% |
48.0% |
46.4% |
18.4% |
19.1% |
51.9% |
48.9% |
Koszty i Wydatki (mln) |
773 |
690 |
713 |
716 |
877 |
718 |
739 |
765 |
984 |
846 |
834 |
701 |
1,113 |
846 |
855 |
891 |
1,117 |
945 |
923 |
1,009 |
1,110 |
900 |
786 |
762 |
943 |
843 |
832 |
894 |
950 |
943 |
954 |
1,009 |
1,116 |
1,129 |
1,068 |
1,102 |
1,162 |
1,159 |
1,218 |
1,229 |
1,312 |
EBIT (mln) |
60 |
49 |
52 |
51 |
83 |
54 |
49 |
55 |
69 |
64 |
53 |
46 |
74 |
56 |
54 |
23 |
81 |
28 |
-4 |
-4 |
139 |
54 |
-20 |
-6 |
-42 |
43 |
5 |
25 |
135 |
29 |
12 |
24 |
191 |
38 |
13 |
36 |
73 |
88 |
91 |
90 |
107 |
EBIT Δ kw/kw |
27.9% |
9.2% |
5.9% |
6.7% |
19.6% |
15.3% |
7.5% |
19.8% |
6.6% |
15.3% |
2.0% |
100.9% |
8.3% |
98.2% |
1360.5% |
736.1% |
41.7% |
47.9% |
79.0% |
18110300000.0% |
426.3% |
24.9% |
545.7% |
123.0% |
2650000000.0% |
5850000000.0% |
61.3% |
3.3% |
29.2% |
24.7% |
7.0% |
33.3% |
160.9% |
56.7% |
85.9% |
59.8% |
0.0% |
0.0% |
0.0% |
0.0% |
108.1% |
EBIT (%) |
7.2% |
6.7% |
6.8% |
6.7% |
8.8% |
7.0% |
6.2% |
6.7% |
6.6% |
7.0% |
6.0% |
6.2% |
6.2% |
6.2% |
6.0% |
2.5% |
6.8% |
2.8% |
<span style="color:red">-0.47%</span> |
<span style="color:red">-0.35%</span> |
12.7% |
5.6% |
<span style="color:red">-2.68%</span> |
<span style="color:red">-0.75%</span> |
<span style="color:red">-4.81%</span> |
4.9% |
0.5% |
2.7% |
13.4% |
2.9% |
1.2% |
2.2% |
16.2% |
3.1% |
1.1% |
3.1% |
5.9% |
7.0% |
6.9% |
6.8% |
7.5% |
Przychody fiansowe (mln) |
3 |
1 |
2 |
1 |
3 |
1 |
3 |
1 |
4 |
2 |
2 |
2 |
8 |
1 |
3 |
5 |
2 |
0 |
1 |
3 |
2 |
1 |
1 |
1 |
4 |
2 |
2 |
1 |
2 |
1 |
4 |
3 |
3 |
3 |
15 |
0 |
2 |
1 |
6 |
0 |
0 |
Koszty finansowe (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 |
4 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
16 |
21 |
22 |
23 |
16 |
22 |
22 |
22 |
5 |
23 |
24 |
23 |
6 |
23 |
24 |
26 |
28 |
34 |
35 |
36 |
77 |
36 |
50 |
34 |
54 |
34 |
33 |
34 |
42 |
33 |
34 |
35 |
41 |
34 |
44 |
36 |
52 |
38 |
40 |
45 |
45 |
EBITDA (mln) |
75 |
70 |
74 |
74 |
95 |
76 |
71 |
77 |
109 |
87 |
77 |
69 |
115 |
79 |
78 |
49 |
108 |
62 |
31 |
33 |
63 |
90 |
15 |
29 |
-22 |
76 |
37 |
58 |
101 |
62 |
46 |
59 |
107 |
72 |
57 |
72 |
127 |
125 |
131 |
135 |
174 |
EBITDA(%) |
9.1% |
9.5% |
9.6% |
9.7% |
10.5% |
9.8% |
9.0% |
9.4% |
7.0% |
9.6% |
8.7% |
9.3% |
6.7% |
8.8% |
8.6% |
5.3% |
9.2% |
6.2% |
3.4% |
3.2% |
14.7% |
9.4% |
2.0% |
3.8% |
<span style="color:red">-2.44%</span> |
8.6% |
4.3% |
6.2% |
17.2% |
6.2% |
4.5% |
5.5% |
19.4% |
6.0% |
5.0% |
6.1% |
10.0% |
10.1% |
10.0% |
10.2% |
12.2% |
NOPLAT (mln) |
55 |
50 |
54 |
52 |
67 |
55 |
52 |
56 |
74 |
66 |
55 |
47 |
91 |
56 |
56 |
27 |
65 |
52 |
-4 |
14 |
-20 |
53 |
-21 |
-5 |
-63 |
45 |
31 |
43 |
59 |
55 |
58 |
63 |
65 |
83 |
78 |
74 |
75 |
89 |
97 |
90 |
106 |
Podatek (mln) |
15 |
15 |
16 |
16 |
19 |
17 |
16 |
16 |
19 |
22 |
16 |
15 |
18 |
18 |
18 |
4 |
14 |
15 |
1 |
6 |
11 |
14 |
4 |
1 |
34 |
12 |
7 |
13 |
4 |
15 |
15 |
18 |
7 |
20 |
20 |
20 |
26 |
23 |
28 |
24 |
30 |
Zysk Netto (mln) |
41 |
35 |
38 |
36 |
48 |
39 |
36 |
40 |
56 |
44 |
39 |
33 |
73 |
39 |
38 |
22 |
51 |
36 |
-3 |
7 |
-31 |
39 |
-18 |
-4 |
-97 |
33 |
24 |
30 |
55 |
40 |
43 |
45 |
59 |
64 |
58 |
54 |
49 |
66 |
69 |
66 |
76 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
18.5% |
10.2% |
<span style="color:red">-4.74%</span> |
12.0% |
14.9% |
13.7% |
8.3% |
<span style="color:red">-18.16%</span> |
30.6% |
<span style="color:red">-11.56%</span> |
<span style="color:red">-2.04%</span> |
<span style="color:red">-32.22%</span> |
<span style="color:red">-29.18%</span> |
<span style="color:red">-6.67%</span> |
<span style="color:red">-107.55%</span> |
<span style="color:red">-68.61%</span> |
<span style="color:red">-160.35%</span> |
7.7% |
513.8% |
<span style="color:red">-158.57%</span> |
212.8% |
<span style="color:red">-16.33%</span> |
<span style="color:red">-234.83%</span> |
<span style="color:red">-824.39%</span> |
<span style="color:red">-156.56%</span> |
22.3% |
79.2% |
52.2% |
7.0% |
58.4% |
34.7% |
20.1% |
<span style="color:red">-16.88%</span> |
3.6% |
19.3% |
20.8% |
56.4% |
Zysk netto (%) |
4.9% |
4.8% |
5.0% |
4.7% |
5.1% |
5.0% |
4.6% |
4.9% |
5.3% |
4.8% |
4.4% |
4.4% |
6.1% |
4.3% |
4.2% |
2.4% |
4.4% |
3.7% |
<span style="color:red">-0.32%</span> |
0.7% |
<span style="color:red">-2.85%</span> |
4.1% |
<span style="color:red">-2.33%</span> |
<span style="color:red">-0.54%</span> |
<span style="color:red">-10.97%</span> |
3.7% |
2.8% |
3.2% |
5.4% |
4.0% |
4.3% |
4.2% |
5.0% |
5.3% |
5.1% |
4.6% |
3.9% |
5.3% |
5.3% |
5.0% |
5.4% |
EPS |
1.29 |
1.11 |
1.21 |
1.13 |
1.53 |
1.23 |
1.15 |
1.27 |
1.76 |
1.4 |
1.24 |
1.04 |
2.3 |
1.23 |
1.22 |
0.71 |
1.63 |
1.15 |
-0.09 |
0.22 |
-0.99 |
1.24 |
-0.56 |
-0.13 |
-3.08 |
1.04 |
0.76 |
0.94 |
1.74 |
1.27 |
1.36 |
1.43 |
1.86 |
2.01 |
1.83 |
1.72 |
1.55 |
2.08 |
2.19 |
2.08 |
2.42 |
EPS (rozwodnione) |
1.29 |
1.11 |
1.21 |
1.13 |
1.53 |
1.23 |
1.15 |
1.27 |
1.76 |
1.4 |
1.24 |
1.04 |
2.3 |
1.23 |
1.22 |
0.71 |
1.63 |
1.15 |
-0.09 |
0.22 |
-0.98 |
1.24 |
-0.56 |
-0.13 |
-3.08 |
1.04 |
0.76 |
0.94 |
1.74 |
1.27 |
1.36 |
1.43 |
1.86 |
2.01 |
1.83 |
1.72 |
1.55 |
2.08 |
2.19 |
2.08 |
2.42 |
Ilośc akcji (mln) |
32 |
32 |
31 |
32 |
32 |
32 |
31 |
32 |
32 |
31 |
32 |
32 |
32 |
32 |
31 |
31 |
32 |
32 |
32 |
32 |
31 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
Ważona ilośc akcji (mln) |
32 |
32 |
31 |
32 |
32 |
32 |
31 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
31 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |