Rok finansowy |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Data |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
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 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Przychód (mln) |
452 |
1,972 |
608 |
449 |
730 |
895 |
987 |
665 |
561 |
156 |
1,009 |
1,380 |
428 |
428 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
61.6% |
<span style="color:red">-54.64%</span> |
62.3% |
48.0% |
<span style="color:red">-23.09%</span> |
<span style="color:red">-82.54%</span> |
2.2% |
107.4% |
<span style="color:red">-23.79%</span> |
173.9% |
Marża brutto |
73.5% |
83.6% |
20.3% |
56.5% |
43.7% |
91.1% |
100.0% |
90.1% |
100.0% |
45.4% |
100.0% |
71.7% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
461 |
1,508 |
2,414 |
766 |
1,846 |
-2,848 |
41 |
1,960 |
50 |
1,064 |
200 |
1,651 |
104 |
112 |
EBIT (mln) |
425 |
1,420 |
2,224 |
654 |
1,765 |
-2,800 |
952 |
1,864 |
517 |
981 |
812 |
1,558 |
315 |
315 |
EBIT Δ kw/kw |
75.9% |
150.7% |
133.8% |
64.9% |
241.5% |
385.5% |
17.1% |
19.7% |
63.8% |
210.9% |
0.0% |
0.0% |
422005575200.0% |
0.0% |
EBIT (%) |
94.2% |
72.0% |
365.8% |
145.6% |
241.7% |
<span style="color:red">-313.03%</span> |
96.4% |
280.2% |
92.0% |
627.8% |
80.5% |
112.9% |
73.7% |
73.7% |
Przychody fiansowe (mln) |
461 |
1,508 |
2,414 |
766 |
1,846 |
nan |
24 |
1,960 |
23 |
1,064 |
22 |
1,651 |
20 |
20 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
nan |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
461 |
1,470 |
2,368 |
715 |
1,791 |
-2,858 |
-952 |
1,900 |
-517 |
1,006 |
-812 |
1,600 |
-315 |
-315 |
EBITDA (mln) |
461 |
1,508 |
2,414 |
766 |
1,846 |
-2,848 |
0 |
1,960 |
0 |
1,064 |
0 |
1,651 |
0 |
0 |
EBITDA(%) |
5.2% |
<span style="color:red">-0.01%</span> |
10.5% |
13.5% |
3.6% |
<span style="color:red">-6.48%</span> |
<span style="color:red">-2.93%</span> |
5.4% |
<span style="color:red">-5.01%</span> |
16.0% |
<span style="color:red">-2.48%</span> |
3.1% |
7.2% |
0.0% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
-0 |
923 |
0 |
489 |
0 |
787 |
0 |
304 |
304 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
-0 |
18 |
0 |
12 |
0 |
21 |
0 |
21 |
21 |
Zysk Netto (mln) |
274 |
248 |
272 |
275 |
269 |
242 |
905 |
231 |
476 |
241 |
767 |
239 |
325 |
325 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-1.69%</span> |
<span style="color:red">-2.51%</span> |
232.5% |
<span style="color:red">-16.09%</span> |
77.0% |
<span style="color:red">-0.32%</span> |
<span style="color:red">-15.29%</span> |
3.7% |
<span style="color:red">-31.74%</span> |
34.7% |
Zysk netto (%) |
60.6% |
12.6% |
44.8% |
61.2% |
36.9% |
27.1% |
91.7% |
34.7% |
84.8% |
154.5% |
76.0% |
17.3% |
76.0% |
76.0% |
EPS |
273796543.0 |
248318540.0 |
272188161.0 |
275075576.0 |
269171609.0 |
242086452.0 |
4.66 |
230824200.0 |
2.51 |
241319855.0 |
4.09 |
239348028.0 |
1.77 |
1.77 |
EPS (rozwodnione) |
2.58 |
-38610712.0 |
-46201160.0 |
-51137525.0 |
-55134077.0 |
-10497933.0 |
4.66 |
-59598017.0 |
2.51 |
-57905574.0 |
4.09 |
-50917311.0 |
1.77 |
1.77 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
194 |
194 |
190 |
190 |
188 |
188 |
184 |
184 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
194 |
194 |
190 |
190 |
188 |
188 |
184 |
184 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |