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Rachunek Zysków i Strat
index |
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 |
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 |
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 |
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 |
Przychód (mln) |
2,990 |
2,757 |
2,738 |
2,686 |
2,595 |
2,509 |
2,665 |
2,716 |
2,644 |
2,728 |
2,834 |
2,922 |
2,953 |
2,999 |
3,061 |
3,024 |
5,816 |
6,944 |
7,204 |
7,000 |
7,080 |
6,739 |
6,377 |
6,855 |
7,272 |
7,243 |
7,584 |
7,668 |
8,298 |
8,211 |
8,457 |
8,797 |
7,899 |
8,193 |
8,204 |
8,155 |
12,733 |
8,100 |
8,267 |
8,356 |
8,282 |
8,112 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-13.21% |
-9.00% |
-2.67% |
1.1% |
1.9% |
8.7% |
6.3% |
7.6% |
11.7% |
9.9% |
8.0% |
3.5% |
97.0% |
131.5% |
135.3% |
131.5% |
21.7% |
-2.95% |
-11.48% |
-2.07% |
2.7% |
7.5% |
18.9% |
11.9% |
14.1% |
13.4% |
11.5% |
14.7% |
-4.81% |
-0.22% |
-2.99% |
-7.30% |
61.2% |
-1.14% |
0.8% |
2.5% |
-34.96% |
0.1% |
Marża brutto |
43.5% |
44.5% |
44.6% |
44.6% |
45.0% |
45.0% |
44.9% |
43.6% |
44.1% |
43.4% |
43.6% |
43.5% |
43.8% |
44.1% |
43.7% |
43.3% |
31.7% |
40.7% |
40.6% |
42.0% |
40.9% |
43.0% |
43.2% |
44.1% |
43.8% |
44.0% |
44.7% |
43.0% |
40.6% |
41.6% |
41.6% |
39.9% |
44.0% |
45.9% |
47.4% |
47.1% |
65.2% |
48.0% |
37.0% |
36.4% |
47.8% |
48.8% |
Koszty i Wydatki (mln) |
2,324 |
2,130 |
2,114 |
2,068 |
1,999 |
1,950 |
2,081 |
2,130 |
2,058 |
2,134 |
2,221 |
2,277 |
2,307 |
2,322 |
2,365 |
2,337 |
5,632 |
6,264 |
6,404 |
6,050 |
6,242 |
5,890 |
5,537 |
5,809 |
6,118 |
6,042 |
6,221 |
6,360 |
6,887 |
6,747 |
6,839 |
7,135 |
6,183 |
6,237 |
6,144 |
6,117 |
871 |
6,013 |
6,085 |
6,176 |
6,012 |
5,928 |
EBIT (mln) |
525 |
623 |
480 |
594 |
624 |
554 |
588 |
497 |
599 |
582 |
604 |
626 |
636 |
653 |
689 |
669 |
3,236 |
609 |
669 |
1,000 |
655 |
733 |
591 |
969 |
1,029 |
1,213 |
1,142 |
1,292 |
1,337 |
1,480 |
589 |
1,613 |
1,687 |
1,933 |
2,011 |
2,052 |
2,028 |
2,095 |
2,182 |
2,086 |
2,270 |
2,184 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
18.9% |
-11.08% |
22.5% |
-16.33% |
-4.01% |
5.1% |
2.7% |
26.0% |
6.2% |
12.2% |
14.1% |
6.9% |
408.8% |
-6.74% |
-2.90% |
49.5% |
-79.76% |
20.4% |
-11.66% |
-3.10% |
57.1% |
65.5% |
93.2% |
33.3% |
29.9% |
22.0% |
-48.42% |
24.8% |
26.2% |
30.6% |
241.4% |
27.2% |
20.2% |
8.4% |
8.5% |
1.7% |
11.9% |
4.2% |
EBIT (%) |
17.6% |
22.6% |
17.5% |
22.1% |
24.0% |
22.1% |
22.1% |
18.3% |
22.7% |
21.3% |
21.3% |
21.4% |
21.5% |
21.8% |
22.5% |
22.1% |
55.6% |
8.8% |
9.3% |
14.3% |
9.3% |
10.9% |
9.3% |
14.1% |
14.2% |
16.7% |
15.1% |
16.8% |
16.1% |
18.0% |
7.0% |
18.3% |
21.4% |
23.6% |
24.5% |
25.2% |
15.9% |
25.9% |
26.4% |
25.0% |
27.4% |
26.9% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
66 |
37 |
8 |
40 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
79 |
44 |
40 |
35 |
42 |
65 |
44 |
43 |
38 |
41 |
38 |
41 |
41 |
46 |
44 |
40 |
72 |
23 |
10 |
0 |
8 |
24 |
18 |
38 |
35 |
20 |
18 |
8 |
31 |
9 |
5 |
18 |
31 |
37 |
52 |
40 |
71 |
65 |
70 |
68 |
0 |
60 |
Amortyzacja (mln) |
291 |
277 |
278 |
276 |
275 |
272 |
281 |
284 |
285 |
287 |
292 |
298 |
307 |
311 |
311 |
306 |
902 |
1,223 |
1,195 |
1,095 |
1,162 |
1,142 |
1,124 |
1,168 |
1,192 |
1,166 |
1,171 |
1,163 |
1,135 |
694 |
690 |
668 |
956 |
948 |
960 |
959 |
949 |
949 |
958 |
960 |
913 |
910 |
EBITDA (mln) |
816 |
900 |
758 |
870 |
899 |
826 |
869 |
781 |
884 |
874 |
910 |
924 |
960 |
979 |
1,023 |
997 |
1,046 |
1,908 |
2,025 |
2,026 |
2,072 |
2,092 |
2,017 |
2,223 |
2,398 |
2,420 |
2,563 |
2,524 |
2,633 |
6,342 |
5,591 |
6,951 |
2,759 |
2,944 |
3,017 |
3,051 |
3,060 |
3,051 |
3,189 |
3,023 |
3,229 |
3,150 |
EBITDA(%) |
31.9% |
32.6% |
27.7% |
32.4% |
34.6% |
32.9% |
32.6% |
28.8% |
33.4% |
32.1% |
32.1% |
32.2% |
32.5% |
32.7% |
33.4% |
33.1% |
18.7% |
27.4% |
26.2% |
27.6% |
26.0% |
28.5% |
30.9% |
31.8% |
31.2% |
33.5% |
31.1% |
32.6% |
30.4% |
32.3% |
20.6% |
30.8% |
34.2% |
35.7% |
36.8% |
37.4% |
23.7% |
38.2% |
38.0% |
36.2% |
39.0% |
38.8% |
NOPLAT (mln) |
446 |
579 |
440 |
559 |
582 |
489 |
544 |
454 |
561 |
541 |
566 |
585 |
595 |
605 |
643 |
623 |
3,178 |
571 |
683 |
1,001 |
672 |
754 |
618 |
972 |
1,040 |
1,242 |
1,173 |
1,329 |
1,355 |
1,535 |
646 |
1,648 |
1,714 |
1,941 |
2,004 |
2,047 |
1,996 |
2,080 |
2,163 |
2,063 |
2,302 |
2,180 |
Podatek (mln) |
145 |
162 |
131 |
156 |
163 |
133 |
146 |
120 |
152 |
149 |
157 |
162 |
558 |
148 |
158 |
156 |
355 |
140 |
169 |
298 |
162 |
165 |
164 |
265 |
253 |
268 |
334 |
321 |
339 |
369 |
286 |
391 |
388 |
430 |
438 |
487 |
453 |
463 |
508 |
498 |
533 |
507 |
Zysk Netto (mln) |
302 |
416 |
308 |
401 |
422 |
356 |
399 |
339 |
406 |
389 |
406 |
419 |
33 |
462 |
480 |
461 |
2,978 |
517 |
522 |
735 |
511 |
573 |
458 |
700 |
770 |
980 |
841 |
979 |
1,026 |
1,174 |
372 |
1,273 |
1,328 |
1,516 |
1,575 |
1,565 |
1,543 |
1,627 |
1,663 |
1,550 |
1,725 |
1,673 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
39.7% |
-14.42% |
29.5% |
-15.46% |
-3.79% |
9.3% |
1.8% |
23.6% |
-91.87% |
18.8% |
18.2% |
10.0% |
8924.2% |
11.9% |
8.7% |
59.4% |
-82.84% |
10.8% |
-12.26% |
-4.76% |
50.7% |
71.0% |
83.6% |
39.9% |
33.2% |
19.8% |
-55.77% |
30.0% |
29.4% |
29.1% |
323.4% |
22.9% |
16.2% |
7.3% |
5.6% |
-0.96% |
11.8% |
2.8% |
Zysk netto (%) |
10.1% |
15.1% |
11.2% |
14.9% |
16.3% |
14.2% |
15.0% |
12.5% |
15.4% |
14.3% |
14.3% |
14.3% |
1.1% |
15.4% |
15.7% |
15.2% |
51.2% |
7.4% |
7.2% |
10.5% |
7.2% |
8.5% |
7.2% |
10.2% |
10.6% |
13.5% |
11.1% |
12.8% |
12.4% |
14.3% |
4.4% |
14.5% |
16.8% |
18.5% |
19.2% |
19.2% |
12.1% |
20.1% |
20.1% |
18.5% |
20.8% |
20.6% |
EPS |
1.04 |
1.44 |
1.07 |
1.4 |
1.48 |
1.25 |
1.4 |
1.19 |
1.42 |
1.36 |
1.42 |
1.46 |
0.11 |
1.61 |
1.67 |
1.6 |
6.44 |
0.95 |
0.97 |
1.36 |
0.95 |
1.07 |
0.87 |
1.33 |
1.47 |
1.87 |
1.62 |
1.9 |
2.0 |
2.31 |
0.74 |
2.56 |
2.69 |
3.07 |
3.22 |
3.21 |
3.16 |
3.38 |
3.46 |
3.24 |
3.6 |
3.53 |
EPS (rozwodnione) |
1.03 |
1.43 |
1.06 |
1.4 |
1.47 |
1.24 |
1.39 |
1.18 |
1.41 |
1.35 |
1.41 |
1.45 |
0.11 |
1.59 |
1.65 |
1.58 |
6.44 |
0.94 |
0.96 |
1.35 |
0.95 |
1.07 |
0.87 |
1.32 |
1.45 |
1.86 |
1.6 |
1.88 |
1.98 |
2.3 |
0.74 |
2.54 |
2.67 |
3.05 |
3.19 |
3.19 |
3.16 |
3.35 |
3.44 |
3.22 |
3.6 |
3.51 |
Ilośc akcji (mln) |
291 |
289 |
288 |
286 |
285 |
285 |
286 |
286 |
286 |
286 |
286 |
286 |
287 |
288 |
288 |
288 |
458 |
546 |
543 |
540 |
537 |
531 |
526 |
526 |
524 |
522 |
519 |
515 |
511 |
507 |
501 |
497 |
494 |
492 |
490 |
487 |
484 |
482 |
480 |
478 |
479 |
473 |
Ważona ilośc akcji (mln) |
294 |
292 |
290 |
287 |
287 |
287 |
288 |
288 |
288 |
287 |
289 |
289 |
290 |
291 |
291 |
292 |
463 |
549 |
546 |
544 |
541 |
535 |
529 |
530 |
529 |
527 |
524 |
520 |
516 |
511 |
505 |
501 |
498 |
496 |
494 |
491 |
488 |
486 |
483 |
481 |
479 |
476 |
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 |