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 |
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 |
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 |
Przychód (mln) |
2,090 |
2,074 |
2,295 |
2,642 |
2,378 |
2,411 |
2,668 |
3,079 |
2,901 |
3,114 |
3,923 |
4,285 |
4,022 |
3,940 |
4,523 |
5,331 |
4,923 |
4,923 |
5,808 |
6,464 |
5,997 |
6,433 |
6,980 |
7,695 |
7,682 |
7,689 |
8,415 |
9,817 |
10,351 |
12,271 |
15,963 |
21,819 |
24,448 |
27,183 |
32,951 |
41,722 |
79,818 |
52,406 |
64,293 |
74,487 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.8% |
16.3% |
16.2% |
16.5% |
22.0% |
29.1% |
47.1% |
39.1% |
38.7% |
26.5% |
15.3% |
24.4% |
22.4% |
24.9% |
28.4% |
21.3% |
21.8% |
30.7% |
20.2% |
19.1% |
28.1% |
19.5% |
20.6% |
27.6% |
34.7% |
59.6% |
89.7% |
122.3% |
136.2% |
121.5% |
106.4% |
91.2% |
226.5% |
92.8% |
95.1% |
78.5% |
Marża brutto |
26.7% |
27.0% |
26.6% |
26.9% |
27.3% |
27.2% |
27.1% |
26.8% |
26.1% |
26.2% |
25.9% |
27.3% |
26.8% |
27.3% |
27.9% |
27.9% |
28.9% |
27.5% |
26.9% |
27.4% |
25.3% |
26.8% |
26.1% |
25.7% |
24.4% |
27.6% |
24.1% |
24.5% |
23.4% |
25.5% |
25.4% |
24.6% |
21.5% |
24.1% |
22.8% |
24.0% |
6.6% |
20.4% |
19.7% |
21.1% |
Koszty i Wydatki (mln) |
2,035 |
1,997 |
2,228 |
2,505 |
2,295 |
2,341 |
2,576 |
2,883 |
2,802 |
3,046 |
3,842 |
4,076 |
3,881 |
3,829 |
4,358 |
5,038 |
4,623 |
4,659 |
5,457 |
6,004 |
5,729 |
6,101 |
6,695 |
7,282 |
7,311 |
7,303 |
7,991 |
9,143 |
9,860 |
11,638 |
14,781 |
20,098 |
23,268 |
25,881 |
31,259 |
39,051 |
90,467 |
53,576 |
66,455 |
74,825 |
EBIT (mln) |
49 |
57 |
48 |
114 |
48 |
43 |
60 |
164 |
73 |
31 |
22 |
163 |
87 |
55 |
74 |
172 |
140 |
142 |
207 |
348 |
108 |
237 |
214 |
328 |
255 |
258 |
245 |
474 |
-117 |
342 |
844 |
1,317 |
127 |
949 |
1,177 |
1,806 |
-10,649 |
-3,256 |
-2,162 |
-338 |
EBIT Δ kw/kw |
2.2% |
34.3% |
20.8% |
30.5% |
214391800000.0% |
333974600000.0% |
420544500000.0% |
1077596400000.0% |
16.3% |
43.2% |
70.8% |
5.2% |
37.9% |
61.5% |
64.1% |
37179200000.0% |
29.7% |
40.0% |
3.4% |
6.1% |
57.6% |
7.8% |
12.7% |
30.8% |
318.0% |
24.6% |
71.0% |
64.0% |
191.9% |
64.0% |
28.3% |
27.0% |
101.2% |
129.2% |
154.4% |
633.7% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
2.3% |
2.8% |
2.1% |
4.3% |
2.0% |
1.8% |
2.3% |
5.3% |
2.5% |
1.0% |
0.6% |
3.8% |
2.2% |
1.4% |
1.6% |
3.2% |
2.8% |
2.9% |
3.6% |
5.4% |
1.8% |
3.7% |
3.1% |
4.3% |
3.3% |
3.3% |
2.9% |
4.8% |
<span style="color:red">-1.13%</span> |
2.8% |
5.3% |
6.0% |
0.5% |
3.5% |
3.6% |
4.3% |
<span style="color:red">-13.34%</span> |
<span style="color:red">-6.21%</span> |
<span style="color:red">-3.36%</span> |
<span style="color:red">-0.45%</span> |
Przychody fiansowe (mln) |
16 |
13 |
15 |
20 |
20 |
16 |
16 |
18 |
20 |
22 |
26 |
35 |
32 |
34 |
41 |
86 |
66 |
60 |
85 |
76 |
40 |
35 |
35 |
65 |
84 |
87 |
87 |
129 |
129 |
154 |
185 |
297 |
300 |
319 |
439 |
949 |
1,649 |
978 |
1,524 |
1,973 |
Koszty finansowe (mln) |
62 |
55 |
70 |
89 |
82 |
82 |
87 |
86 |
92 |
111 |
143 |
148 |
171 |
149 |
202 |
304 |
301 |
384 |
475 |
415 |
376 |
332 |
328 |
348 |
445 |
451 |
481 |
566 |
603 |
711 |
747 |
969 |
924 |
750 |
1,006 |
1,552 |
3,552 |
3,068 |
4,787 |
1,879 |
Amortyzacja (mln) |
44 |
42 |
44 |
46 |
54 |
49 |
47 |
50 |
53 |
59 |
68 |
68 |
75 |
70 |
72 |
78 |
75 |
209 |
210 |
218 |
169 |
203 |
202 |
210 |
229 |
210 |
222 |
235 |
240 |
253 |
280 |
317 |
329 |
431 |
480 |
589 |
4,701 |
1,834 |
2,026 |
2,263 |
EBITDA (mln) |
120 |
116 |
115 |
186 |
136 |
124 |
127 |
246 |
-102 |
126 |
150 |
277 |
216 |
-82 |
-109 |
-703 |
391 |
218 |
523 |
688 |
65 |
290 |
327 |
571 |
482 |
710 |
484 |
712 |
297 |
648 |
1,226 |
1,699 |
938 |
1,643 |
2,803 |
3,289 |
-4,076 |
5,016 |
4,464 |
8,578 |
EBITDA(%) |
8.1% |
5.8% |
0.6% |
<span style="color:red">-3.45%</span> |
13.3% |
4.6% |
5.6% |
5.2% |
<span style="color:red">-1.86%</span> |
0.5% |
2.7% |
4.3% |
4.7% |
<span style="color:red">-0.01%</span> |
0.1% |
<span style="color:red">-9.31%</span> |
19.0% |
7.7% |
9.0% |
13.5% |
5.1% |
6.2% |
6.0% |
7.4% |
8.8% |
9.0% |
8.6% |
10.4% |
9.5% |
8.7% |
10.1% |
10.7% |
7.0% |
7.2% |
9.2% |
9.7% |
<span style="color:red">-7.45%</span> |
13.0% |
<span style="color:red">-0.21%</span> |
11.5% |
NOPLAT (mln) |
60 |
17 |
-107 |
-333 |
80 |
-23 |
-22 |
23 |
-205 |
914 |
-116 |
-31 |
-165 |
-231 |
-271 |
-897 |
352 |
-222 |
-163 |
214 |
-296 |
-146 |
-120 |
66 |
-21 |
241 |
10 |
214 |
-239 |
86 |
578 |
1,017 |
133 |
746 |
1,782 |
1,895 |
6,369 |
1,880 |
602 |
4,436 |
Podatek (mln) |
40 |
9 |
12 |
8 |
-5 |
5 |
3 |
27 |
31 |
8 |
3 |
41 |
41 |
9 |
20 |
-233 |
-8 |
9 |
-12 |
35 |
-7 |
-10 |
34 |
57 |
102 |
32 |
8 |
58 |
-231 |
4 |
133 |
205 |
-1,032 |
180 |
267 |
-290 |
1,729 |
614 |
-7 |
1,128 |
Zysk Netto (mln) |
21 |
8 |
-119 |
-342 |
85 |
-28 |
-25 |
-4 |
-236 |
907 |
-118 |
-70 |
-206 |
-238 |
-290 |
-667 |
359 |
-231 |
-151 |
179 |
-290 |
-136 |
-154 |
9 |
-121 |
210 |
2 |
156 |
-8 |
82 |
441 |
807 |
1,164 |
560 |
1,500 |
2,174 |
4,595 |
1,242 |
604 |
3,157 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
310.1% |
<span style="color:red">-454.46%</span> |
<span style="color:red">-78.94%</span> |
<span style="color:red">-98.84%</span> |
<span style="color:red">-377.52%</span> |
<span style="color:red">-3348.16%</span> |
369.5% |
1671.0% |
<span style="color:red">-12.60%</span> |
<span style="color:red">-126.29%</span> |
146.6% |
845.7% |
<span style="color:red">-274.14%</span> |
<span style="color:red">-3.18%</span> |
<span style="color:red">-48.06%</span> |
<span style="color:red">-126.84%</span> |
<span style="color:red">-180.63%</span> |
<span style="color:red">-40.96%</span> |
2.6% |
<span style="color:red">-94.96%</span> |
<span style="color:red">-58.12%</span> |
<span style="color:red">-253.72%</span> |
<span style="color:red">-101.14%</span> |
1630.0% |
<span style="color:red">-93.12%</span> |
<span style="color:red">-60.76%</span> |
24960.2% |
417.3% |
<span style="color:red">-14044.38%</span> |
581.1% |
240.2% |
169.5% |
294.6% |
121.7% |
<span style="color:red">-59.70%</span> |
45.2% |
Zysk netto (%) |
1.0% |
0.4% |
<span style="color:red">-5.18%</span> |
<span style="color:red">-12.93%</span> |
3.6% |
<span style="color:red">-1.16%</span> |
<span style="color:red">-0.94%</span> |
<span style="color:red">-0.13%</span> |
<span style="color:red">-8.14%</span> |
29.1% |
<span style="color:red">-3.00%</span> |
<span style="color:red">-1.65%</span> |
<span style="color:red">-5.13%</span> |
<span style="color:red">-6.05%</span> |
<span style="color:red">-6.41%</span> |
<span style="color:red">-12.51%</span> |
7.3% |
<span style="color:red">-4.69%</span> |
<span style="color:red">-2.59%</span> |
2.8% |
<span style="color:red">-4.83%</span> |
<span style="color:red">-2.12%</span> |
<span style="color:red">-2.21%</span> |
0.1% |
<span style="color:red">-1.58%</span> |
2.7% |
0.0% |
1.6% |
<span style="color:red">-0.08%</span> |
0.7% |
2.8% |
3.7% |
4.8% |
2.1% |
4.6% |
5.2% |
5.8% |
2.4% |
0.9% |
4.2% |
EPS |
0.13 |
0.03 |
-0.67 |
-1.92 |
0.48 |
-0.16 |
-0.14 |
-0.0224 |
-1.33 |
5.09 |
-0.66 |
-0.4 |
-1.14 |
-1.34 |
-1.6 |
-3.68 |
2.05 |
-1.28 |
-0.83 |
0.99 |
-1.6 |
-0.75 |
-0.85 |
-0.01 |
-0.67 |
1.16 |
0.01 |
0.86 |
-0.0461 |
4.54 |
2.48 |
4.53 |
6.54 |
3.14 |
8.42 |
12.21 |
25.8 |
6.86 |
3.39 |
17.73 |
EPS (rozwodnione) |
0.13 |
0.03 |
-0.67 |
-1.92 |
0.48 |
-0.16 |
-0.14 |
-0.0224 |
-1.33 |
5.09 |
-0.66 |
-0.4 |
-1.14 |
-1.34 |
-1.6 |
-3.68 |
2.05 |
-1.28 |
-0.83 |
0.99 |
-1.6 |
-0.75 |
-0.85 |
-0.01 |
-0.67 |
1.16 |
0.01 |
0.86 |
-0.0461 |
4.54 |
2.43 |
4.46 |
6.54 |
3.14 |
8.42 |
12.21 |
25.8 |
6.86 |
3.39 |
17.73 |
Ilośc akcji (mln) |
178 |
178 |
178 |
178 |
178 |
178 |
178 |
178 |
178 |
178 |
178 |
178 |
181 |
178 |
181 |
181 |
181 |
181 |
181 |
181 |
181 |
181 |
181 |
181 |
181 |
178 |
178 |
178 |
181 |
18 |
178 |
178 |
178 |
178 |
178 |
178 |
178 |
181 |
178 |
178 |
Ważona ilośc akcji (mln) |
178 |
178 |
178 |
178 |
178 |
178 |
178 |
178 |
178 |
178 |
178 |
178 |
181 |
178 |
181 |
181 |
181 |
181 |
181 |
181 |
181 |
181 |
181 |
181 |
181 |
181 |
181 |
181 |
181 |
18 |
181 |
181 |
178 |
178 |
178 |
178 |
178 |
181 |
178 |
178 |
Waluta |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |