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) |
9,459 |
5,942 |
6,663 |
5,551 |
4,996 |
4,111 |
4,950 |
5,170 |
5,952 |
6,667 |
6,078 |
5,873 |
7,605 |
8,398 |
8,080 |
8,792 |
8,786 |
8,375 |
8,253 |
7,886 |
9,154 |
8,269 |
3,225 |
5,833 |
5,963 |
8,383 |
9,930 |
10,776 |
12,954 |
13,694 |
16,359 |
14,336 |
12,952 |
12,341 |
11,602 |
12,071 |
12,706 |
11,995 |
12,984 |
12,743 |
12,402 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-47.18%</span> |
<span style="color:red">-30.81%</span> |
<span style="color:red">-25.71%</span> |
<span style="color:red">-6.86%</span> |
19.1% |
62.2% |
22.8% |
13.6% |
27.8% |
26.0% |
32.9% |
49.7% |
15.5% |
<span style="color:red">-0.27%</span> |
2.1% |
<span style="color:red">-10.30%</span> |
4.2% |
<span style="color:red">-1.27%</span> |
<span style="color:red">-60.92%</span> |
<span style="color:red">-26.03%</span> |
<span style="color:red">-34.86%</span> |
1.4% |
207.9% |
84.7% |
117.2% |
63.4% |
64.7% |
33.0% |
<span style="color:red">-0.02%</span> |
<span style="color:red">-9.88%</span> |
<span style="color:red">-29.08%</span> |
<span style="color:red">-15.80%</span> |
<span style="color:red">-1.90%</span> |
<span style="color:red">-2.80%</span> |
11.9% |
5.6% |
<span style="color:red">-2.39%</span> |
Marża brutto |
6.3% |
7.5% |
4.3% |
7.1% |
8.1% |
8.5% |
4.4% |
8.1% |
4.8% |
10.0% |
5.3% |
1.9% |
4.3% |
5.5% |
2.1% |
6.4% |
15.5% |
9.5% |
6.3% |
7.1% |
4.8% |
5.2% |
8.7% |
5.3% |
1.8% |
7.1% |
2.1% |
2.3% |
5.3% |
2.4% |
3.0% |
4.9% |
2.8% |
3.3% |
4.0% |
2.8% |
4.1% |
3.9% |
4.1% |
96.2% |
100.0% |
Koszty i Wydatki (mln) |
8,929 |
5,573 |
6,454 |
5,218 |
4,652 |
3,829 |
4,804 |
4,821 |
5,734 |
6,076 |
5,821 |
5,829 |
7,344 |
8,017 |
7,992 |
8,299 |
7,507 |
7,657 |
7,806 |
7,401 |
8,789 |
7,908 |
3,016 |
5,582 |
5,927 |
7,855 |
9,797 |
10,593 |
12,354 |
13,443 |
15,951 |
13,710 |
12,674 |
12,022 |
11,221 |
11,830 |
12,266 |
11,625 |
12,548 |
12,396 |
12,315 |
EBIT (mln) |
530 |
369 |
209 |
333 |
344 |
282 |
146 |
349 |
218 |
591 |
257 |
44 |
261 |
381 |
88 |
493 |
1,315 |
714 |
451 |
492 |
331 |
-2,773 |
210 |
253 |
-65 |
526 |
-236 |
-38 |
600 |
81 |
151 |
387 |
138 |
473 |
378 |
234 |
440 |
370 |
436 |
347 |
87 |
EBIT Δ kw/kw |
54.1% |
30.9% |
43.2% |
4.6% |
57.8% |
52.3% |
43.2% |
693.2% |
16.5% |
55.1% |
192.0% |
91.1% |
80.2% |
46.6% |
80.5% |
0.2% |
29100000000.0% |
44600000000.0% |
114.8% |
39600000000.0% |
609.2% |
627.2% |
348700000000.0% |
765.8% |
110.8% |
549.4% |
256.3% |
109.8% |
334.8% |
82.9% |
60.1% |
65.4% |
68.6% |
27.8% |
13.3% |
32.6% |
0.0% |
0.0% |
0.0% |
0.0% |
73.9% |
EBIT (%) |
5.6% |
6.2% |
3.1% |
6.0% |
6.9% |
6.9% |
2.9% |
6.8% |
3.7% |
8.9% |
4.2% |
0.7% |
3.4% |
4.5% |
1.1% |
5.6% |
15.0% |
8.5% |
5.5% |
6.2% |
3.6% |
<span style="color:red">-33.53%</span> |
6.5% |
4.3% |
<span style="color:red">-1.09%</span> |
6.3% |
<span style="color:red">-2.38%</span> |
<span style="color:red">-0.35%</span> |
4.6% |
0.6% |
0.9% |
2.7% |
1.1% |
3.8% |
3.3% |
1.9% |
3.5% |
3.1% |
3.4% |
2.7% |
0.7% |
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 |
99 |
100 |
98 |
95 |
97 |
0 |
0 |
19 |
23 |
0 |
Koszty finansowe (mln) |
93 |
102 |
105 |
107 |
111 |
112 |
114 |
113 |
127 |
129 |
127 |
134 |
120 |
106 |
111 |
110 |
104 |
101 |
103 |
108 |
114 |
108 |
108 |
113 |
107 |
107 |
107 |
106 |
106 |
107 |
99 |
99 |
100 |
98 |
95 |
97 |
99 |
95 |
111 |
113 |
-112 |
Amortyzacja (mln) |
99 |
107 |
110 |
109 |
106 |
114 |
205 |
32 |
143 |
121 |
129 |
151 |
225 |
127 |
48 |
131 |
214 |
136 |
147 |
156 |
162 |
168 |
165 |
160 |
160 |
177 |
196 |
178 |
223 |
230 |
242 |
238 |
254 |
256 |
259 |
260 |
273 |
254 |
257 |
258 |
258 |
EBITDA (mln) |
664 |
500 |
319 |
442 |
506 |
448 |
416 |
444 |
409 |
712 |
422 |
274 |
550 |
508 |
136 |
941 |
1,598 |
854 |
594 |
641 |
539 |
-2,550 |
374 |
411 |
430 |
705 |
77 |
199 |
839 |
566 |
639 |
864 |
446 |
575 |
640 |
622 |
808 |
624 |
632 |
728 |
310 |
EBITDA(%) |
6.0% |
6.8% |
3.9% |
6.7% |
7.9% |
8.1% |
4.3% |
8.0% |
4.5% |
9.6% |
5.4% |
2.1% |
4.3% |
5.4% |
2.4% |
6.8% |
15.5% |
5.4% |
5.4% |
6.0% |
4.4% |
5.3% |
9.6% |
5.9% |
2.3% |
6.3% |
5.1% |
3.7% |
4.6% |
2.3% |
2.4% |
4.4% |
3.0% |
5.9% |
6.5% |
5.0% |
5.6% |
5.2% |
5.3% |
5.7% |
2.5% |
NOPLAT (mln) |
471 |
300 |
157 |
267 |
282 |
222 |
97 |
299 |
138 |
510 |
199 |
-11 |
205 |
349 |
84 |
700 |
1,280 |
994 |
425 |
495 |
332 |
-2,824 |
132 |
143 |
-51 |
447 |
-226 |
-85 |
585 |
246 |
298 |
551 |
322 |
528 |
392 |
265 |
438 |
365 |
392 |
357 |
164 |
Podatek (mln) |
81 |
16 |
33 |
17 |
34 |
19 |
-5 |
1 |
11 |
66 |
10 |
-45 |
14 |
61 |
-16 |
-10 |
163 |
24 |
-23 |
41 |
25 |
21 |
-12 |
-3 |
-26 |
24 |
-10 |
-30 |
88 |
21 |
47 |
109 |
12 |
53 |
43 |
-14 |
39 |
14 |
62 |
45 |
-52 |
Zysk Netto (mln) |
389 |
283 |
124 |
249 |
247 |
202 |
101 |
297 |
126 |
406 |
148 |
33 |
191 |
237 |
100 |
658 |
1,063 |
917 |
395 |
399 |
257 |
-2,847 |
142 |
143 |
-28 |
371 |
-220 |
-59 |
400 |
187 |
153 |
333 |
210 |
422 |
227 |
203 |
312 |
266 |
250 |
220 |
216 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-36.50%</span> |
<span style="color:red">-28.62%</span> |
<span style="color:red">-18.55%</span> |
19.3% |
<span style="color:red">-48.99%</span> |
101.0% |
46.5% |
<span style="color:red">-88.89%</span> |
51.6% |
<span style="color:red">-41.63%</span> |
<span style="color:red">-32.43%</span> |
1893.9% |
456.5% |
286.9% |
295.0% |
<span style="color:red">-39.36%</span> |
<span style="color:red">-75.82%</span> |
<span style="color:red">-410.47%</span> |
<span style="color:red">-64.05%</span> |
<span style="color:red">-64.16%</span> |
<span style="color:red">-110.89%</span> |
<span style="color:red">-113.03%</span> |
<span style="color:red">-254.93%</span> |
<span style="color:red">-141.26%</span> |
<span style="color:red">-1528.57%</span> |
<span style="color:red">-49.60%</span> |
<span style="color:red">-169.55%</span> |
<span style="color:red">-664.41%</span> |
<span style="color:red">-47.50%</span> |
125.7% |
48.4% |
<span style="color:red">-39.04%</span> |
48.6% |
<span style="color:red">-36.97%</span> |
10.1% |
8.4% |
<span style="color:red">-30.77%</span> |
Zysk netto (%) |
4.1% |
4.8% |
1.9% |
4.5% |
4.9% |
4.9% |
2.0% |
5.7% |
2.1% |
6.1% |
2.4% |
0.6% |
2.5% |
2.8% |
1.2% |
7.5% |
12.1% |
10.9% |
4.8% |
5.1% |
2.8% |
<span style="color:red">-34.43%</span> |
4.4% |
2.5% |
<span style="color:red">-0.47%</span> |
4.4% |
<span style="color:red">-2.22%</span> |
<span style="color:red">-0.55%</span> |
3.1% |
1.4% |
0.9% |
2.3% |
1.6% |
3.4% |
2.0% |
1.7% |
2.5% |
2.2% |
1.9% |
1.7% |
1.7% |
EPS |
1.04 |
0.74 |
0.31 |
0.63 |
0.62 |
0.51 |
0.25 |
0.74 |
0.19 |
0.59 |
0.21 |
0.0455 |
0.26 |
0.33 |
0.14 |
0.91 |
1.46 |
1.26 |
0.54 |
0.55 |
0.35 |
-3.91 |
0.2 |
0.2 |
-0.0386 |
0.51 |
-0.31 |
-0.0825 |
0.56 |
0.27 |
0.22 |
0.48 |
0.3 |
0.52 |
0.33 |
0.2 |
0.35 |
0.38 |
0.26 |
0.22 |
0.31 |
EPS (rozwodnione) |
1.04 |
0.74 |
0.31 |
0.62 |
0.62 |
0.51 |
0.25 |
0.74 |
0.19 |
0.58 |
0.21 |
0.0455 |
0.26 |
0.33 |
0.14 |
0.87 |
1.38 |
1.2 |
0.54 |
0.55 |
0.35 |
-3.91 |
0.2 |
0.2 |
-0.0386 |
0.51 |
-0.31 |
-0.0825 |
0.56 |
0.27 |
0.22 |
0.48 |
0.3 |
0.52 |
0.33 |
0.2 |
0.35 |
0.38 |
0.26 |
0.22 |
0.31 |
Ilośc akcji (mln) |
373 |
383 |
397 |
398 |
398 |
398 |
398 |
401 |
660 |
691 |
725 |
725 |
725 |
725 |
725 |
726 |
726 |
727 |
727 |
728 |
728 |
728 |
728 |
728 |
726 |
722 |
720 |
715 |
709 |
705 |
702 |
698 |
698 |
698 |
698 |
700 |
701 |
701 |
701 |
702 |
704 |
Ważona ilośc akcji (mln) |
375 |
385 |
400 |
399 |
399 |
399 |
398 |
402 |
662 |
758 |
727 |
725 |
726 |
727 |
727 |
799 |
799 |
800 |
800 |
800 |
729 |
728 |
728 |
728 |
726 |
722 |
720 |
715 |
709 |
705 |
702 |
698 |
698 |
698 |
698 |
700 |
701 |
701 |
701 |
702 |
704 |
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 |