Rok finansowy |
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 |
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 |
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) |
15,614 |
15,614 |
14,857 |
14,857 |
15,918 |
15,918 |
19,349 |
19,349 |
16,463 |
16,463 |
16,778 |
16,778 |
8,415 |
17,850 |
22,307 |
32,403 |
22,030 |
20,196 |
21,652 |
26,732 |
26,525 |
24,006 |
26,046 |
29,285 |
28,055 |
25,730 |
24,210 |
29,334 |
26,365 |
22,686 |
24,094 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.9% |
1.9% |
30.2% |
30.2% |
3.4% |
3.4% |
<span style="color:red">-13.29%</span> |
<span style="color:red">-13.29%</span> |
<span style="color:red">-48.88%</span> |
8.4% |
33.0% |
93.1% |
161.8% |
13.1% |
<span style="color:red">-2.93%</span> |
<span style="color:red">-17.50%</span> |
20.4% |
18.9% |
20.3% |
9.5% |
5.8% |
7.2% |
<span style="color:red">-7.05%</span> |
0.2% |
<span style="color:red">-6.02%</span> |
<span style="color:red">-11.83%</span> |
<span style="color:red">-0.48%</span> |
Marża brutto |
100.0% |
100.0% |
19.7% |
19.7% |
100.0% |
100.0% |
25.0% |
25.0% |
100.0% |
100.0% |
24.5% |
24.5% |
62.5% |
88.6% |
85.3% |
83.0% |
88.7% |
86.3% |
88.3% |
77.7% |
88.3% |
80.8% |
85.8% |
78.1% |
83.8% |
81.7% |
81.7% |
49.0% |
45.7% |
42.5% |
82.6% |
Koszty i Wydatki (mln) |
14,840 |
14,840 |
12,420 |
12,420 |
15,584 |
15,584 |
17,420 |
17,420 |
15,236 |
15,236 |
13,933 |
13,933 |
8,428 |
16,336 |
20,086 |
28,707 |
19,004 |
19,198 |
21,694 |
24,894 |
25,244 |
24,481 |
25,760 |
27,872 |
26,566 |
24,686 |
22,418 |
26,607 |
25,093 |
22,651 |
24,094 |
EBIT (mln) |
773 |
773 |
2,215 |
2,215 |
334 |
334 |
1,757 |
1,757 |
1,226 |
1,226 |
2,734 |
2,734 |
-98 |
1,595 |
2,278 |
3,866 |
3,082 |
1,069 |
103 |
1,955 |
1,414 |
-456 |
328 |
-2,620 |
1,488 |
1,043 |
1,900 |
2,727 |
1,272 |
35 |
0 |
EBIT Δ kw/kw |
131.7% |
131.7% |
26.1% |
26.1% |
72.8% |
72.8% |
35.7% |
35.7% |
1352.8% |
457490000000.0% |
20.1% |
152490000000.0% |
103.2% |
49.2% |
2117.6% |
97.8% |
117.9% |
334.8% |
68.7% |
174.6% |
132435000000.0% |
143.7% |
82.7% |
196.1% |
17.0% |
0.0% |
0.0% |
0.0% |
0.0% |
98.4% |
100.0% |
EBIT (%) |
5.0% |
5.0% |
14.9% |
14.9% |
2.1% |
2.1% |
9.1% |
9.1% |
7.4% |
7.4% |
16.3% |
16.3% |
<span style="color:red">-1.16%</span> |
8.9% |
10.2% |
11.9% |
14.0% |
5.3% |
0.5% |
7.3% |
5.3% |
<span style="color:red">-1.90%</span> |
1.3% |
<span style="color:red">-8.95%</span> |
5.3% |
4.1% |
7.9% |
9.3% |
4.8% |
0.2% |
0.0% |
Przychody fiansowe (mln) |
0 |
0 |
2,082 |
2,082 |
0 |
0 |
2,166 |
2,166 |
0 |
0 |
2,041 |
2,041 |
1,413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,243 |
1,335 |
1,308 |
1,346 |
1,399 |
0 |
1,249 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,751 |
1,840 |
2,888 |
1,507 |
1,463 |
1,415 |
1,315 |
1,167 |
1,243 |
1,335 |
1,374 |
1,346 |
1,399 |
1,332 |
1,249 |
1,266 |
1,315 |
1,257 |
Amortyzacja (mln) |
778 |
778 |
778 |
969 |
969 |
969 |
969 |
1,202 |
987 |
987 |
1,202 |
1,255 |
1,255 |
2,102 |
2,298 |
3,002 |
2,117 |
2,307 |
2,311 |
2,444 |
2,328 |
2,395 |
2,397 |
2,391 |
2,437 |
2,256 |
2,312 |
2,181 |
2,162 |
2,153 |
2,174 |
EBITDA (mln) |
1,551 |
1,551 |
2,993 |
3,184 |
1,303 |
1,303 |
2,726 |
2,959 |
2,214 |
2,214 |
3,936 |
3,990 |
1,157 |
3,698 |
4,575 |
6,869 |
5,199 |
3,376 |
2,414 |
4,399 |
3,742 |
1,940 |
2,725 |
-229 |
4,020 |
3,359 |
4,213 |
4,908 |
3,434 |
2,292 |
2,584 |
EBITDA(%) |
9.9% |
9.9% |
20.1% |
21.4% |
8.2% |
8.2% |
14.1% |
15.3% |
13.4% |
13.4% |
23.5% |
23.8% |
13.8% |
20.7% |
20.5% |
21.2% |
23.6% |
16.7% |
11.1% |
16.5% |
14.1% |
8.1% |
10.5% |
<span style="color:red">-0.78%</span> |
14.3% |
13.1% |
17.4% |
16.7% |
13.0% |
10.1% |
10.7% |
NOPLAT (mln) |
773 |
773 |
355 |
355 |
334 |
334 |
-237 |
-237 |
1,226 |
1,226 |
805 |
805 |
-1,426 |
-156 |
437 |
978 |
1,574 |
-393 |
-1,312 |
640 |
248 |
-1,698 |
-1,007 |
-3,995 |
237 |
-296 |
568 |
1,550 |
51 |
-1,176 |
-847 |
Podatek (mln) |
301 |
301 |
37 |
37 |
129 |
129 |
86 |
86 |
408 |
408 |
287 |
287 |
513 |
9 |
-7 |
1,022 |
432 |
-136 |
-457 |
349 |
43 |
-394 |
-254 |
-6,005 |
92 |
-311 |
258 |
547 |
22 |
-325 |
-233 |
Zysk Netto (mln) |
473 |
473 |
318 |
318 |
205 |
205 |
-324 |
-324 |
818 |
818 |
518 |
518 |
-914 |
-165 |
444 |
-44 |
1,143 |
-258 |
-855 |
291 |
205 |
-1,304 |
-753 |
2,011 |
145 |
15 |
310 |
1,004 |
28 |
-852 |
-614 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-56.66%</span> |
<span style="color:red">-56.66%</span> |
<span style="color:red">-202.00%</span> |
<span style="color:red">-202.00%</span> |
299.5% |
299.5% |
<span style="color:red">-259.91%</span> |
<span style="color:red">-259.91%</span> |
<span style="color:red">-211.64%</span> |
<span style="color:red">-120.13%</span> |
<span style="color:red">-14.26%</span> |
<span style="color:red">-108.48%</span> |
<span style="color:red">-225.06%</span> |
56.4% |
<span style="color:red">-292.61%</span> |
<span style="color:red">-762.80%</span> |
<span style="color:red">-82.09%</span> |
405.9% |
<span style="color:red">-11.98%</span> |
590.7% |
<span style="color:red">-29.36%</span> |
<span style="color:red">-101.17%</span> |
<span style="color:red">-141.21%</span> |
<span style="color:red">-50.09%</span> |
<span style="color:red">-80.36%</span> |
<span style="color:red">-5666.67%</span> |
<span style="color:red">-297.78%</span> |
Zysk netto (%) |
3.0% |
3.0% |
2.1% |
2.1% |
1.3% |
1.3% |
<span style="color:red">-1.67%</span> |
<span style="color:red">-1.67%</span> |
5.0% |
5.0% |
3.1% |
3.1% |
<span style="color:red">-10.86%</span> |
<span style="color:red">-0.92%</span> |
2.0% |
<span style="color:red">-0.14%</span> |
5.2% |
<span style="color:red">-1.28%</span> |
<span style="color:red">-3.95%</span> |
1.1% |
0.8% |
<span style="color:red">-5.43%</span> |
<span style="color:red">-2.89%</span> |
6.9% |
0.5% |
0.1% |
1.3% |
3.4% |
0.1% |
<span style="color:red">-3.75%</span> |
<span style="color:red">-2.55%</span> |
EPS |
1.32 |
1.32 |
0.89 |
0.89 |
0.57 |
0.57 |
-0.91 |
-0.91 |
2.29 |
2.29 |
1.45 |
1.45 |
-2.56 |
-0.46 |
1.3 |
-0.12 |
3.2 |
-0.72 |
-2.4 |
0.73 |
0.57 |
-3.65 |
-2.11 |
5.63 |
0.4 |
0.0428 |
0.87 |
2.81 |
0.0795 |
-2.38 |
-1.72 |
EPS (rozwodnione) |
1.32 |
1.32 |
0.89 |
0.89 |
0.57 |
0.57 |
-0.91 |
-0.91 |
2.29 |
2.29 |
1.45 |
1.45 |
-2.56 |
-0.46 |
1.3 |
-0.12 |
3.2 |
-0.72 |
-2.4 |
0.73 |
0.57 |
-3.65 |
-2.11 |
5.63 |
0.4 |
0.0428 |
0.87 |
2.81 |
0.0795 |
-2.38 |
-1.72 |
Ilośc akcji (mln) |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
358 |
357 |
Ważona ilośc akcji (mln) |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
357 |
358 |
357 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |