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Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 42
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 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 Q2
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 2025-06-30
Przychód (mln) 198 212 247 261 286 306 341 358 386 417 472 498 546 589 631 673 715 789 834 886 952 1,046 1,071 1,152 1,250 1,360 1,409 1,512 1,614 1,722 1,752 1,831 1,940 2,096 2,150 2,288 2,437 2,603 2,627 2,797 2,957 3,088 3,215
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 44.3% 44.3% 38.3% 37.0% 35.0% 36.3% 38.2% 39.3% 41.7% 41.4% 33.8% 35.1% 30.9% 33.9% 32.1% 31.6% 33.0% 32.6% 28.4% 30.0% 31.4% 30.0% 31.6% 31.3% 29.1% 26.6% 24.3% 21.1% 20.2% 21.7% 22.7% 25.0% 25.6% 24.2% 22.2% 22.2% 21.3% 18.6% 22.4%
Marża brutto 64.3% 63.7% 67.7% 68.6% 68.2% 69.2% 71.7% 71.2% 72.8% 72.1% 74.2% 74.5% 75.4% 75.7% 75.7% 76.5% 76.5% 76.4% 76.2% 77.3% 77.8% 78.7% 78.2% 78.2% 77.7% 78.0% 76.7% 76.9% 76.8% 78.6% 77.8% 78.2% 78.6% 79.1% 78.1% 78.3% 78.8% 80.0% 79.0% 79.1% 78.7% 78.9% 77.5%
Koszty i Wydatki (mln) 235 266 300 289 317 360 390 384 409 459 510 505 560 610 663 664 715 805 861 830 923 997 1,009 1,083 1,232 1,263 1,358 1,438 1,579 1,635 1,730 1,740 1,785 1,952 2,033 2,057 2,167 2,271 2,387 2,379 2,583 2,637 2,857
EBIT (mln) -37 -54 -53 -28 -31 -324 -48 -27 -24 -42 -39 -7 -13 -20 -32 10 0 -16 -27 56 29 49 62 69 18 97 51 74 35 87 22 91 155 144 117 231 270 332 240 418 374 451 358
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.88% 497.7% -9.31% -4.51% -23.51% -86.89% -19.76% -73.65% -44.36% -52.26% -17.42% 235.6% 102.1% -22.53% -15.60% 488.7% 10156.1% 414.0% 330.6% 23.1% -37.11% 96.6% -18.09% 6.7% 95.2% -10.31% -56.86% 23.0% 342.9% 65.5% 431.8% 153.8% 74.2% 130.6% 105.1% 81.0% 38.5% 35.8% 49.2%
EBIT (%) -18.53% -25.59% -21.58% -10.74% -10.80% -105.97% -14.14% -7.49% -6.12% -10.19% -8.21% -1.42% -2.40% -3.44% -5.07% 1.4% 0.0% -1.99% -3.24% 6.4% 3.0% 4.7% 5.8% 6.0% 1.4% 7.1% 3.6% 4.9% 2.2% 5.1% 1.3% 5.0% 8.0% 6.9% 5.4% 10.1% 11.1% 12.8% 9.1% 14.9% 12.6% 14.6% 11.1%
Przychody fiansowe (mln) 1 1 1 1 1 1 2 2 1 8 3 1 5 30 7 9 11 12 19 13 14 8 8 8 7 6 5 5 5 6 12 26 39 60 74 82 86 101 104 108 106 115 116
Koszty finansowe (mln) 7 3 7 12 5 8 8 8 9 9 19 17 17 17 15 11 9 8 8 8 8 9 8 44 8 7 7 7 7 6 6 8 7 6 6 6 6 6 6 6 0 6 6
Amortyzacja (mln) 13 14 15 15 16 17 20 22 23 25 27 29 32 33 35 38 43 55 60 64 72 76 82 85 93 106 94 103 104 78 81 86 98 101 110 119 127 104 112 119 0 160 145
EBITDA (mln) -23 -40 -38 -13 -14 -324 -27 -3 -0 -10 -19 25 24 43 10 56 43 40 40 120 101 125 146 154 97 203 151 178 143 169 116 196 288 295 290 424 480 436 352 641 374 721 622
EBITDA(%) -11.80% -19.06% -15.48% -4.96% -5.06% -11.77% -7.62% -0.76% 0.3% -2.29% -2.45% 4.7% 4.4% 7.3% 1.6% 8.4% 7.5% 6.6% 6.3% 15.0% 12.1% 12.7% 14.3% 13.4% 9.1% 15.6% 12.2% 13.2% 10.2% 11.1% 8.0% 12.0% 15.9% 12.9% 11.8% 16.5% 20.8% 16.7% 13.4% 22.9% 12.6% 23.3% 11.1%
NOPLAT (mln) -43 -57 -60 -40 -36 -332 -54 -33 -31 -43 -58 -23 -25 -7 -41 7 2 -11 -16 61 34 48 62 25 13 99 50 68 32 85 29 102 183 188 174 299 347 425 334 516 463 555 471
Podatek (mln) 1 1 2 1 2 2 -5 3 2 -3 -1 1 3 -18 12 -1 -5 -10 -5 20 -565 0 21 13 -3 17 -9 5 6 10 9 22 33 38 -870 57 52 78 72 84 79 95 86
Zysk Netto (mln) -45 -58 -62 -41 -37 -333 -50 -36 -33 -41 -56 -24 -28 11 -53 8 7 -2 -11 41 599 48 41 13 17 82 59 63 26 75 20 80 150 150 1,044 242 295 347 262 432 384 460 385
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.31% 473.8% -19.86% -11.63% -12.81% -87.80% 13.8% -33.29% -14.67% 126.1% -6.60% 134.7% 125.2% -114.55% -79.00% 383.0% 8434.9% 3221.7% 468.0% -68.33% -97.22% 70.0% 44.7% 390.0% 56.2% -8.54% -66.10% 27.0% 476.9% 100.0% 5120.0% 202.5% 96.7% 131.3% -74.90% 78.5% 30.2% 32.6% 46.9%
Zysk netto (%) -22.56% -27.41% -25.10% -15.71% -13.09% -108.98% -14.54% -10.14% -8.45% -9.76% -11.97% -4.86% -5.09% 1.8% -8.36% 1.2% 1.0% -0.20% -1.33% 4.6% 62.9% 4.6% 3.8% 1.1% 1.3% 6.0% 4.2% 4.2% 1.6% 4.4% 1.1% 4.4% 7.7% 7.2% 48.6% 10.6% 12.1% 13.3% 10.0% 15.4% 13.0% 14.9% 12.0%
EPS -0.3 -0.38 -0.4 -0.26 -0.23 -2.06 -0.3 -0.22 -0.2 -0.25 -0.33 -0.14 -0.17 0.06 -0.3 0.05 0.04 -0.0085 -0.06 0.22 3.17 0.25 0.21 0.07 0.09 0.42 0.3 0.32 0.13 0.38 0.0995 0.4 0.74 0.74 5.12 1.18 1.44 1.69 1.27 2.1 1.86 2.22 1.86
EPS (rozwodnione) -0.3 -0.38 -0.4 -0.26 -0.23 -2.06 -0.3 -0.22 -0.2 -0.24 -0.33 -0.14 -0.16 0.06 -0.3 0.04 0.04 -0.0085 -0.0593 0.21 3.03 0.24 0.2 0.06 0.08 0.41 0.29 0.31 0.13 0.37 0.0985 0.39 0.74 0.73 5.08 1.17 1.43 1.67 1.26 2.07 1.84 2.2 1.84
Ilośc akcji (mln) 149 152 154 157 160 162 164 165 167 165 170 171 167 175 177 179 180 182 185 188 189 190 191 193 195 197 198 199 199 200 201 202 203 203 204 204 205 205 206 206 206 207 207
Ważona ilośc akcji (mln) 149 152 154 157 160 162 164 165 167 169 170 172 174 190 177 192 191 182 187 198 198 200 201 202 202 202 202 203 204 203 203 203 203 204 205 206 207 208 208 209 209 209 209
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