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 |
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 |
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 |
Przychód (mln) |
1,375 |
1,330 |
1,410 |
1,546 |
1,480 |
1,413 |
1,442 |
1,496 |
1,549 |
1,445 |
1,499 |
1,593 |
1,726 |
1,330 |
1,630 |
1,780 |
1,281 |
1,868 |
1,644 |
1,771 |
1,930 |
701 |
1,970 |
1,884 |
2,423 |
2,355 |
2,254 |
2,012 |
2,720 |
2,206 |
1,810 |
1,721 |
2,345 |
1,759 |
1,798 |
1,760 |
1,986 |
2,016 |
1,872 |
2,144 |
2,002 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.6% |
6.3% |
2.3% |
<span style="color:red">-3.22%</span> |
4.6% |
2.2% |
3.9% |
6.5% |
11.5% |
<span style="color:red">-7.92%</span> |
8.8% |
11.7% |
<span style="color:red">-25.78%</span> |
40.5% |
0.9% |
<span style="color:red">-0.49%</span> |
50.6% |
<span style="color:red">-62.46%</span> |
19.8% |
6.4% |
25.6% |
235.8% |
14.4% |
6.8% |
12.3% |
<span style="color:red">-6.30%</span> |
<span style="color:red">-19.68%</span> |
<span style="color:red">-14.46%</span> |
<span style="color:red">-13.79%</span> |
<span style="color:red">-20.30%</span> |
<span style="color:red">-0.66%</span> |
2.3% |
<span style="color:red">-15.30%</span> |
14.6% |
4.1% |
21.8% |
0.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
97.7% |
100.0% |
102.5% |
97.8% |
100.0% |
Koszty i Wydatki (mln) |
1,284 |
1,176 |
1,258 |
1,361 |
1,339 |
1,231 |
1,293 |
1,332 |
1,358 |
1,280 |
1,353 |
1,533 |
1,372 |
1,336 |
1,384 |
1,445 |
1,418 |
1,350 |
1,439 |
1,519 |
1,583 |
1,472 |
1,472 |
1,577 |
1,771 |
1,724 |
1,858 |
1,906 |
1,931 |
1,824 |
1,865 |
1,841 |
1,696 |
1,510 |
1,601 |
1,696 |
-1,687 |
-1,601 |
-1,736 |
2,341 |
0 |
EBIT (mln) |
-5,914 |
164 |
162 |
195 |
-6,214 |
193 |
159 |
177 |
-6,411 |
181 |
162 |
75 |
-6,709 |
8 |
256 |
345 |
-130 |
529 |
216 |
262 |
355 |
-758 |
510 |
316 |
664 |
641 |
408 |
123 |
806 |
400 |
-38 |
-103 |
666 |
266 |
156 |
53 |
191 |
415 |
136 |
0 |
0 |
EBIT Δ kw/kw |
4.8% |
14.9% |
1.6% |
10.4% |
3.1% |
6.5% |
1.8% |
134.5% |
4.4% |
2081.9% |
36.8% |
78.2% |
22600000000.0% |
44600000000.0% |
18.9% |
31.6% |
136.5% |
169.8% |
57.6% |
17.2% |
46.5% |
218.2% |
128700000000.0% |
157.9% |
17.6% |
60.5% |
1173.7% |
218.8% |
21.1% |
50.2% |
124.4% |
296.4% |
249.3% |
35.9% |
14.6% |
inf% |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
EBIT (%) |
<span style="color:red">-430.09%</span> |
12.3% |
11.5% |
12.6% |
<span style="color:red">-419.86%</span> |
13.6% |
11.0% |
11.8% |
<span style="color:red">-413.98%</span> |
12.5% |
10.8% |
4.7% |
<span style="color:red">-388.67%</span> |
0.6% |
15.7% |
19.4% |
<span style="color:red">-10.12%</span> |
28.3% |
13.1% |
14.8% |
18.4% |
<span style="color:red">-108.08%</span> |
25.9% |
16.8% |
27.4% |
27.2% |
18.1% |
6.1% |
29.6% |
18.1% |
<span style="color:red">-2.10%</span> |
<span style="color:red">-6.00%</span> |
28.4% |
15.1% |
8.6% |
3.0% |
9.6% |
20.6% |
7.3% |
0.0% |
0.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
17 |
17 |
21 |
16 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
9 |
10 |
10 |
10 |
11 |
11 |
11 |
13 |
16 |
16 |
16 |
16 |
15 |
14 |
10 |
10 |
8 |
11 |
10 |
10 |
9 |
12 |
10 |
10 |
12 |
11 |
12 |
17 |
16 |
17 |
17 |
16 |
17 |
17 |
21 |
16 |
16 |
16 |
22 |
21 |
17 |
Amortyzacja (mln) |
6,015 |
-164 |
-162 |
-195 |
6,367 |
-193 |
-159 |
-177 |
6,618 |
-181 |
-162 |
-76 |
7,079 |
-8 |
-257 |
-345 |
130 |
-529 |
-216 |
-262 |
-356 |
758 |
-510 |
-316 |
-664 |
-641 |
-408 |
-123 |
-806 |
-400 |
38 |
103 |
-666 |
-266 |
-218 |
-80 |
-265 |
-415 |
-136 |
0 |
0 |
EBITDA (mln) |
101 |
0 |
0 |
0 |
152 |
0 |
0 |
0 |
207 |
0 |
0 |
0 |
369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
355 |
0 |
0 |
0 |
664 |
0 |
0 |
0 |
806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191 |
0 |
0 |
448 |
0 |
EBITDA(%) |
7.3% |
12.3% |
11.5% |
12.6% |
10.3% |
13.6% |
11.0% |
11.8% |
13.4% |
12.5% |
10.8% |
4.7% |
21.4% |
0.6% |
15.7% |
19.4% |
<span style="color:red">-10.12%</span> |
28.3% |
13.1% |
14.8% |
18.4% |
<span style="color:red">-108.08%</span> |
25.9% |
16.8% |
27.4% |
27.2% |
18.1% |
6.1% |
29.6% |
18.1% |
<span style="color:red">-2.09%</span> |
<span style="color:red">-6.00%</span> |
28.4% |
15.1% |
8.6% |
3.0% |
9.6% |
<span style="color:red">-0.82%</span> |
<span style="color:red">-1.20%</span> |
20.9% |
0.0% |
NOPLAT (mln) |
91 |
154 |
152 |
185 |
141 |
182 |
149 |
164 |
191 |
165 |
146 |
60 |
355 |
-6 |
247 |
335 |
-138 |
518 |
205 |
252 |
346 |
-770 |
499 |
307 |
652 |
631 |
396 |
106 |
789 |
383 |
-55 |
-120 |
649 |
249 |
197 |
53 |
237 |
399 |
113 |
427 |
105 |
Podatek (mln) |
28 |
50 |
50 |
59 |
51 |
59 |
48 |
53 |
59 |
52 |
45 |
13 |
55 |
-10 |
49 |
60 |
-31 |
106 |
40 |
50 |
70 |
-165 |
101 |
61 |
132 |
128 |
80 |
17 |
162 |
76 |
-14 |
-28 |
137 |
49 |
41 |
11 |
47 |
82 |
21 |
88 |
0 |
Zysk Netto (mln) |
63 |
103 |
102 |
126 |
91 |
123 |
101 |
111 |
132 |
113 |
102 |
46 |
300 |
4 |
198 |
275 |
-106 |
412 |
166 |
203 |
276 |
-605 |
398 |
246 |
520 |
502 |
316 |
89 |
627 |
306 |
-40 |
-92 |
512 |
200 |
156 |
53 |
191 |
317 |
92 |
339 |
105 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
43.1% |
18.9% |
<span style="color:red">-0.98%</span> |
<span style="color:red">-11.91%</span> |
45.6% |
<span style="color:red">-7.97%</span> |
0.6% |
<span style="color:red">-58.43%</span> |
127.1% |
<span style="color:red">-96.46%</span> |
94.6% |
497.0% |
<span style="color:red">-135.55%</span> |
10205.0% |
<span style="color:red">-16.29%</span> |
<span style="color:red">-26.31%</span> |
<span style="color:red">-358.97%</span> |
<span style="color:red">-246.72%</span> |
140.3% |
21.3% |
88.4% |
<span style="color:red">-183.02%</span> |
<span style="color:red">-20.44%</span> |
<span style="color:red">-63.94%</span> |
20.6% |
<span style="color:red">-39.00%</span> |
<span style="color:red">-112.71%</span> |
<span style="color:red">-203.49%</span> |
<span style="color:red">-18.33%</span> |
<span style="color:red">-34.77%</span> |
<span style="color:red">-486.82%</span> |
<span style="color:red">-157.30%</span> |
<span style="color:red">-62.78%</span> |
58.5% |
<span style="color:red">-40.96%</span> |
544.3% |
<span style="color:red">-44.86%</span> |
Zysk netto (%) |
4.6% |
7.8% |
7.2% |
8.1% |
6.1% |
8.7% |
7.0% |
7.4% |
8.5% |
7.8% |
6.8% |
2.9% |
17.4% |
0.3% |
12.1% |
15.5% |
<span style="color:red">-8.31%</span> |
22.1% |
10.1% |
11.5% |
14.3% |
<span style="color:red">-86.23%</span> |
20.2% |
13.1% |
21.4% |
21.3% |
14.0% |
4.4% |
23.0% |
13.9% |
<span style="color:red">-2.22%</span> |
<span style="color:red">-5.33%</span> |
21.8% |
11.4% |
8.6% |
3.0% |
9.6% |
15.7% |
4.9% |
15.8% |
5.2% |
EPS |
0.24 |
0.4 |
0.39 |
0.48 |
0.35 |
0.48 |
0.39 |
0.43 |
0.51 |
0.43 |
0.39 |
0.18 |
1.13 |
0.01 |
0.66 |
0.92 |
-0.36 |
1.38 |
0.55 |
0.68 |
0.92 |
-2.01 |
1.34 |
0.83 |
1.74 |
1.68 |
1.06 |
0.29 |
2.07 |
1.01 |
-0.13 |
-0.31 |
1.7 |
0.68 |
0.54 |
0.19 |
0.7 |
1.17 |
0.35 |
1.35 |
0.42 |
EPS (rozwodnione) |
0.23 |
0.36 |
0.36 |
0.44 |
0.32 |
0.43 |
0.35 |
0.39 |
0.46 |
0.39 |
0.35 |
0.17 |
1.01 |
0.01 |
0.66 |
0.92 |
-0.36 |
1.37 |
0.55 |
0.67 |
0.91 |
-2.01 |
1.34 |
0.83 |
1.74 |
1.68 |
1.05 |
0.29 |
2.06 |
1.0 |
-0.13 |
-0.3 |
1.69 |
0.68 |
0.54 |
0.19 |
0.69 |
1.15 |
0.35 |
1.28 |
0.4 |
Ilośc akcji (mln) |
259 |
259 |
259 |
259 |
258 |
259 |
259 |
259 |
260 |
261 |
261 |
261 |
264 |
278 |
300 |
299 |
299 |
299 |
301 |
298 |
300 |
300 |
297 |
296 |
299 |
299 |
300 |
302 |
303 |
304 |
304 |
296 |
301 |
292 |
285 |
277 |
274 |
272 |
261 |
252 |
252 |
Ważona ilośc akcji (mln) |
295 |
296 |
296 |
296 |
295 |
296 |
296 |
296 |
297 |
298 |
298 |
299 |
301 |
280 |
301 |
300 |
299 |
300 |
301 |
303 |
303 |
301 |
297 |
296 |
299 |
300 |
302 |
304 |
304 |
305 |
304 |
304 |
303 |
294 |
288 |
280 |
277 |
275 |
266 |
266 |
266 |
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 |