Orange Polska S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
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
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
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
Przychód (mln) 3,087 2,930 3,013 2,971 2,926 2,803 2,903 2,851 2,981 2,818 2,839 2,814 2,910 2,710 2,706 2,755 2,930 2,778 2,759 2,870 2,999 2,804 2,828 2,793 3,083 2,918 2,954 2,885 3,171 2,931 3,055 3,123 3,379 3,139 3,224 3,115 3,492 3,081 3,123 3,105 3,423 3,153
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-5.22%</span> <span style="color:red">-4.33%</span> <span style="color:red">-3.65%</span> <span style="color:red">-4.04%</span> 1.9% 0.5% <span style="color:red">-2.20%</span> <span style="color:red">-1.30%</span> <span style="color:red">-2.38%</span> <span style="color:red">-3.83%</span> <span style="color:red">-4.68%</span> <span style="color:red">-2.10%</span> 0.7% 2.5% 2.0% 4.2% 2.4% 0.9% 2.5% <span style="color:red">-2.68%</span> 2.8% 4.1% 4.5% 3.3% 2.9% 0.4% 3.4% 8.2% 6.6% 7.1% 5.5% <span style="color:red">-0.26%</span> 3.3% <span style="color:red">-1.85%</span> <span style="color:red">-3.13%</span> <span style="color:red">-0.32%</span> <span style="color:red">-1.98%</span> 2.3%
Marża brutto 44.1% 49.6% 48.2% 48.7% 41.6% 47.3% 45.6% 46.2% 38.2% 44.9% 45.7% 44.7% 39.3% 42.8% 43.5% 42.6% 38.9% 43.5% 43.6% 44.6% 40.0% 43.9% 43.5% 45.0% 40.0% 44.1% 43.6% 45.9% 39.2% 42.4% 41.6% 41.4% 36.8% 40.4% 41.3% 42.7% 36.5% 7.8% 8.9% 43.9% 37.1% 41.7%
Koszty i Wydatki (mln) 2,829 2,686 2,830 2,768 2,840 2,598 2,799 2,724 2,960 2,717 2,726 2,684 2,806 2,673 2,595 2,629 2,897 2,679 2,638 2,687 2,928 2,691 2,674 2,619 3,044 2,759 2,714 2,603 3,074 2,688 2,742 2,791 3,125 2,805 2,876 2,719 3,283 2,870 2,872 2,735 3,083 2,841
EBIT (mln) 118 246 232 212 -118 215 142 137 -1,848 109 169 128 -177 33 73 175 64 71 138 362 -155 87 109 150 57 116 224 1,856 15 244 337 324 256 392 343 377 109 211 251 370 340 312
EBIT Δ kw/kw 200.0% 14.4% 63.4% 54.7% 93.6% 97.2% 16.0% 7.0% 944.1% 230.3% 131.5% 26.9% 376.6% 53.5% 47.1% 51.7% 141.3% 18.4% 26.6% 141.3% 371.9% 25.0% 51.3% 21900000000.0% 280.0% 52.5% 33.5% 472.8% 94.1% 37.8% 1.7% 14.1% 134.9% 85.8% 36.7% 1.9% 0.0% 0.0% 0.0% 23600000000.0% 60.4% 34.5%
EBIT (%) 3.8% 8.4% 7.7% 7.1% <span style="color:red">-4.03%</span> 7.7% 4.9% 4.8% <span style="color:red">-61.99%</span> 3.9% 6.0% 4.5% <span style="color:red">-6.08%</span> 1.2% 2.7% 6.4% 2.2% 2.6% 5.0% 12.6% <span style="color:red">-5.17%</span> 3.1% 3.9% 5.4% 1.8% 4.0% 7.6% 64.3% 0.5% 8.3% 11.0% 10.4% 7.6% 12.5% 10.6% 12.1% 3.1% 6.8% 8.0% 11.9% 9.9% 9.9%
Przychody fiansowe (mln) 0 3 0 0 0 0 0 0 0 0 0 0 0 8 8 9 0 10 11 10 9 9 8 8 8 8 7 11 8 13 23 31 38 26 19 21 24 22 25 21 20 21
Koszty finansowe (mln) 0 61 76 76 0 96 96 79 0 71 86 88 0 86 87 61 110 84 79 98 77 95 69 77 74 67 77 81 98 83 92 90 60 86 89 86 28 74 81 89 36 87
Amortyzacja (mln) 770 710 733 716 712 653 683 695 694 639 642 643 648 641 636 619 648 654 667 694 783 714 744 728 759 691 660 665 714 627 629 639 646 618 650 626 677 640 647 665 620 654
EBITDA (mln) 827 954 916 919 440 858 787 822 -1,154 740 755 773 471 682 706 796 711 735 820 862 640 769 873 872 812 800 904 2,491 714 849 971 951 913 1,027 1,030 997 846 1,004 1,024 1,065 925 973
EBITDA(%) 33.3% 32.7% 28.8% 30.6% 25.3% 30.3% 25.8% 28.5% 19.7% 26.0% 24.6% 27.5% 33.2% 25.2% 29.0% 25.3% 24.8% 27.5% 28.1% 30.0% 28.8% 27.5% 32.5% 32.1% 25.8% 29.2% 31.6% 33.0% 26.3% 29.4% 31.6% 31.1% 26.7% 30.5% 32.0% 32.5% 25.4% 27.6% 28.8% 34.3% 27.0% 30.9%
NOPLAT (mln) 35 188 156 136 -199 119 46 58 -1,936 38 83 40 -236 -53 -14 114 -7 -3 70 274 -223 -41 60 67 -21 50 179 1,770 -69 156 269 238 204 317 298 290 90 290 296 311 252 232
Podatek (mln) 5 17 30 26 -46 21 29 21 -38 -1 12 12 -38 -3 2 23 8 -1 15 50 -37 -5 8 14 -2 11 63 184 106 31 26 45 41 60 59 53 18 53 54 57 51 41
Zysk Netto (mln) 30 171 126 110 -153 98 17 37 -1,898 39 71 28 -198 -50 -16 91 -15 -2 52 222 -186 -36 52 53 -21 39 116 1,586 -69 125 243 193 163 270 239 237 72 227 231 254 201 191
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-610.00%</span> <span style="color:red">-42.69%</span> <span style="color:red">-86.51%</span> <span style="color:red">-66.36%</span> 1140.5% <span style="color:red">-60.20%</span> 317.6% <span style="color:red">-24.32%</span> <span style="color:red">-89.57%</span> <span style="color:red">-228.21%</span> <span style="color:red">-122.54%</span> 225.0% <span style="color:red">-92.42%</span> <span style="color:red">-96.00%</span> <span style="color:red">-425.00%</span> 144.0% 1140.0% 1700.0% 0.0% <span style="color:red">-76.13%</span> <span style="color:red">-88.71%</span> <span style="color:red">-208.33%</span> 123.1% 2892.5% 228.6% 220.5% 109.5% <span style="color:red">-87.83%</span> <span style="color:red">-336.23%</span> 116.0% <span style="color:red">-1.65%</span> 22.8% <span style="color:red">-55.83%</span> <span style="color:red">-15.93%</span> <span style="color:red">-3.35%</span> 7.2% 179.2% <span style="color:red">-15.86%</span>
Zysk netto (%) 1.0% 5.8% 4.2% 3.7% <span style="color:red">-5.23%</span> 3.5% 0.6% 1.3% <span style="color:red">-63.67%</span> 1.4% 2.5% 1.0% <span style="color:red">-6.80%</span> <span style="color:red">-1.85%</span> <span style="color:red">-0.59%</span> 3.3% <span style="color:red">-0.51%</span> <span style="color:red">-0.07%</span> 1.9% 7.7% <span style="color:red">-6.20%</span> <span style="color:red">-1.28%</span> 1.8% 1.9% <span style="color:red">-0.68%</span> 1.3% 3.9% 55.0% <span style="color:red">-2.18%</span> 4.3% 8.0% 6.2% 4.8% 8.6% 7.4% 7.6% 2.1% 7.4% 7.4% 8.2% 5.9% 6.1%
EPS 0.0229 0.13 0.1 0.08 -0.12 0.07 0.01 0.03 -1.45 0.03 0.05 0.02 -0.15 -0.0381 -0.0122 0.07 -0.0114 -0.0015 0.04 0.17 -0.14 -0.0274 0.04 0.04 -0.016 0.03 0.09 1.21 -0.0526 0.0953 0.19 0.15 0.12 0.21 0.18 0.18 0.0549 0.17 0.18 0.19 0.15 0.15
EPS (rozwodnione) 0.0229 0.13 0.1 0.08 -0.12 0.07 0.01 0.03 -1.45 0.03 0.05 0.02 -0.15 -0.0381 -0.0122 0.07 -0.0114 -0.0015 0.04 0.17 -0.14 -0.0274 0.04 0.04 -0.016 0.03 0.09 1.21 -0.0526 0.0953 0.19 0.15 0.12 0.21 0.18 0.18 0.0549 0.17 0.18 0.19 0.15 0.15
Ilośc akcji (mln) 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312
Ważona ilośc akcji (mln) 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312 1,312
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN