| Wskaźnik |
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| 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 |
2025-06-30 |
| 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 |
Q2 |
| Przychód (mln) |
5 123 |
7 142 |
13 864 |
7 177 |
5 966 |
8 277 |
14 867 |
6 927 |
6 833 |
8 011 |
7 324 |
7 333 |
10 689 |
8 704 |
6 640 |
6 935 |
7 207 |
10 207 |
7 908 |
7 146 |
7 377 |
7 714 |
5 906 |
7 691 |
8 548 |
9 272 |
7 898 |
7 150 |
7 292 |
8 637 |
7 812 |
7 562 |
7 770 |
4 933 |
4 742 |
3 289 |
6 690 |
5 258 |
4 797 |
66 |
3 362 |
4 301 |
5 451 |
| Przychód Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
16.4% |
15.9% |
7.2% |
-3.48% |
14.5% |
-3.21% |
-50.74% |
5.9% |
56.4% |
8.7% |
-9.34% |
-5.43% |
-32.58% |
17.3% |
19.1% |
3.0% |
2.4% |
-24.42% |
-25.32% |
7.6% |
15.9% |
20.2% |
33.7% |
-7.03% |
-14.69% |
-6.85% |
-1.09% |
5.8% |
6.6% |
-42.89% |
-39.30% |
-56.51% |
-13.90% |
6.6% |
1.2% |
-97.99% |
-49.75% |
-18.20% |
13.6% |
| Marża brutto |
86.2% |
91.2% |
88.9% |
86.1% |
87.9% |
90.4% |
89.8% |
90.8% |
87.8% |
91.0% |
88.4% |
12.8% |
52.4% |
26.4% |
29.7% |
28.1% |
28.3% |
22.5% |
26.7% |
28.1% |
29.3% |
27.4% |
29.5% |
25.5% |
24.2% |
24.1% |
25.5% |
29.3% |
26.6% |
26.5% |
28.1% |
28.9% |
28.4% |
46.5% |
47.2% |
62.5% |
9.9% |
15.3% |
18.6% |
2124.2% |
30.9% |
20.1% |
30.2% |
| Koszty i Wydatki (mln) |
5 908 |
8 043 |
15 288 |
7 658 |
6 845 |
9 182 |
16 812 |
7 680 |
7 484 |
8 998 |
8 156 |
7 877 |
7 224 |
7 994 |
6 288 |
6 476 |
7 168 |
9 580 |
7 427 |
6 682 |
7 120 |
7 259 |
5 555 |
7 204 |
8 288 |
8 652 |
7 455 |
6 569 |
7 026 |
7 924 |
7 101 |
6 884 |
7 462 |
4 166 |
3 966 |
2 739 |
6 104 |
4 552 |
4 011 |
5 078 |
2 352 |
3 524 |
4 607 |
| EBIT (mln) |
-42 |
484 |
638 |
292 |
-50 |
562 |
843 |
353 |
-155 |
526 |
321 |
329 |
-53 |
703 |
350 |
456 |
-10 |
617 |
464 |
459 |
234 |
441 |
325 |
478 |
280 |
620 |
429 |
566 |
231 |
694 |
698 |
662 |
237 |
767 |
799 |
539 |
586 |
706 |
786 |
770 |
1 010 |
777 |
844 |
| EBIT Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
19.1% |
16.1% |
32.1% |
20.9% |
210.0% |
-6.41% |
-61.92% |
-6.80% |
-65.81% |
33.7% |
9.0% |
38.6% |
-81.13% |
-12.23% |
32.6% |
0.7% |
2440.0% |
-28.53% |
-29.96% |
4.1% |
19.7% |
40.6% |
32.0% |
18.4% |
-17.50% |
11.9% |
62.7% |
17.0% |
2.6% |
10.5% |
14.5% |
-18.58% |
147.3% |
-7.95% |
-1.63% |
42.9% |
72.4% |
10.1% |
7.4% |
| EBIT (%) |
-0.82% |
6.8% |
4.6% |
4.1% |
-0.84% |
6.8% |
5.7% |
5.1% |
-2.27% |
6.6% |
4.4% |
4.5% |
-0.50% |
8.1% |
5.3% |
6.6% |
-0.14% |
6.0% |
5.9% |
6.4% |
3.2% |
5.7% |
5.5% |
6.2% |
3.3% |
6.7% |
5.4% |
7.9% |
3.2% |
8.0% |
8.9% |
8.8% |
3.1% |
15.5% |
16.8% |
16.4% |
8.8% |
13.4% |
16.4% |
1166.7% |
30.0% |
18.1% |
15.5% |
| Przychody fiansowe (mln) |
0 |
32 |
1 446 |
29 |
2 766 |
31 |
1 263 |
26 |
725 |
25 |
1 392 |
26 |
14 |
23 |
28 |
31 |
27 |
25 |
26 |
22 |
55 |
25 |
25 |
30 |
44 |
38 |
13 |
30 |
57 |
39 |
25 |
43 |
101 |
34 |
58 |
35 |
35 |
44 |
65 |
45 |
119 |
72 |
67 |
| Koszty finansowe (mln) |
0 |
30 |
43 |
15 |
12 |
28 |
43 |
21 |
16 |
23 |
14 |
23 |
0 |
20 |
16 |
15 |
3 |
23 |
11 |
19 |
0 |
23 |
0 |
19 |
8 |
22 |
5 |
15 |
0 |
25 |
25 |
39 |
0 |
29 |
5 |
30 |
17 |
34 |
2 |
31 |
82 |
33 |
38 |
| Amortyzacja (mln) |
179 |
145 |
289 |
136 |
144 |
151 |
299 |
140 |
142 |
142 |
139 |
132 |
132 |
132 |
140 |
133 |
132 |
188 |
193 |
194 |
199 |
203 |
136 |
178 |
183 |
199 |
199 |
199 |
193 |
195 |
211 |
208 |
216 |
208 |
209 |
200 |
194 |
219 |
229 |
216 |
240 |
248 |
238 |
| EBITDA (mln) |
24 |
661 |
991 |
457 |
89 |
747 |
1 192 |
520 |
14 |
697 |
381 |
491 |
140 |
858 |
521 |
620 |
156 |
830 |
686 |
674 |
416 |
669 |
488 |
686 |
503 |
857 |
653 |
795 |
700 |
928 |
956 |
914 |
492 |
1 010 |
1 083 |
774 |
769 |
976 |
1 022 |
985 |
628 |
1 105 |
1 120 |
| EBITDA(%) |
1.3% |
9.3% |
2.4% |
6.4% |
2.2% |
9.0% |
-2.39% |
7.5% |
3.3% |
8.7% |
5.5% |
6.7% |
0.1% |
10.0% |
7.9% |
9.1% |
2.1% |
8.3% |
8.8% |
9.5% |
7.9% |
8.9% |
8.7% |
9.2% |
5.9% |
9.3% |
8.5% |
11.4% |
7.0% |
11.0% |
11.8% |
12.3% |
6.8% |
20.9% |
22.5% |
24.5% |
11.7% |
18.6% |
21.3% |
1492.4% |
18.7% |
25.7% |
20.5% |
| NOPLAT (mln) |
-51 |
486 |
665 |
306 |
-38 |
568 |
858 |
359 |
-161 |
532 |
240 |
335 |
-40 |
711 |
364 |
477 |
-62 |
623 |
476 |
464 |
309 |
447 |
326 |
498 |
305 |
640 |
448 |
586 |
494 |
713 |
683 |
670 |
262 |
777 |
854 |
550 |
541 |
716 |
774 |
793 |
374 |
824 |
873 |
| Podatek (mln) |
70 |
175 |
230 |
119 |
32 |
201 |
293 |
117 |
24 |
181 |
81 |
121 |
-5 |
226 |
114 |
156 |
-405 |
184 |
152 |
144 |
50 |
141 |
86 |
146 |
-3 |
193 |
122 |
185 |
88 |
218 |
214 |
209 |
176 |
237 |
254 |
168 |
135 |
222 |
256 |
224 |
-44 |
227 |
301 |
| Zysk Netto (mln) |
-121 |
311 |
435 |
187 |
-70 |
367 |
565 |
242 |
-185 |
351 |
159 |
214 |
-35 |
485 |
250 |
321 |
343 |
439 |
324 |
320 |
259 |
306 |
240 |
352 |
309 |
447 |
325 |
401 |
404 |
494 |
468 |
453 |
84 |
539 |
598 |
379 |
406 |
498 |
519 |
565 |
412 |
593 |
565 |
| Zysk netto Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
-42.16% |
18.0% |
29.9% |
29.4% |
164.3% |
-4.36% |
-71.86% |
-11.57% |
-81.08% |
38.2% |
57.2% |
50.0% |
1080.0% |
-9.48% |
29.6% |
-0.31% |
-24.49% |
-30.30% |
-25.93% |
10.0% |
19.3% |
46.1% |
35.4% |
13.9% |
30.7% |
10.5% |
44.0% |
13.0% |
-79.21% |
9.1% |
27.8% |
-16.34% |
383.3% |
-7.61% |
-13.21% |
49.1% |
1.5% |
19.1% |
8.9% |
| Zysk netto (%) |
-2.36% |
4.4% |
3.1% |
2.6% |
-1.17% |
4.4% |
3.8% |
3.5% |
-2.71% |
4.4% |
2.2% |
2.9% |
-0.33% |
5.6% |
3.8% |
4.6% |
4.8% |
4.3% |
4.1% |
4.5% |
3.5% |
4.0% |
4.1% |
4.6% |
3.6% |
4.8% |
4.1% |
5.6% |
5.5% |
5.7% |
6.0% |
6.0% |
1.1% |
10.9% |
12.6% |
11.5% |
6.1% |
9.5% |
10.8% |
856.1% |
12.3% |
13.8% |
10.4% |
| EPS |
-0.0927 |
0.24 |
0.33 |
0.14 |
-0.0537 |
0.28 |
0.43 |
0.19 |
-0.14 |
0.27 |
0.12 |
0.16 |
-0.0269 |
0.37 |
0.19 |
0.25 |
0.26 |
0.34 |
0.25 |
0.25 |
0.2 |
0.24 |
0.19 |
0.27 |
0.24 |
0.34 |
0.25 |
0.31 |
0.31 |
0.38 |
0.36 |
0.35 |
0.0647 |
0.42 |
0.46 |
0.29 |
0.31 |
0.38 |
0.4 |
0.44 |
0.32 |
0.46 |
0.44 |
| EPS (rozwodnione) |
-0.0927 |
0.24 |
0.33 |
0.14 |
-0.0535 |
0.28 |
0.43 |
0.19 |
-0.14 |
0.27 |
0.12 |
0.16 |
-0.0268 |
0.37 |
0.19 |
0.25 |
0.26 |
0.34 |
0.25 |
0.25 |
0.2 |
0.24 |
0.19 |
0.27 |
0.24 |
0.34 |
0.25 |
0.31 |
0.31 |
0.38 |
0.36 |
0.35 |
0.0647 |
0.42 |
0.46 |
0.29 |
0.31 |
0.38 |
0.4 |
0.44 |
0.32 |
0.46 |
0.44 |
| Ilośc akcji (mln) |
1 306 |
1 306 |
1 306 |
1 308 |
1 304 |
1 306 |
1 306 |
1 301 |
1 301 |
1 305 |
1 304 |
1 305 |
1 299 |
1 304 |
1 304 |
1 305 |
1 305 |
1 299 |
1 299 |
1 301 |
1 301 |
1 297 |
1 297 |
1 299 |
1 299 |
1 299 |
1 299 |
1 299 |
1 306 |
1 302 |
1 299 |
1 298 |
1 299 |
1 299 |
1 297 |
1 295 |
1 295 |
1 295 |
1 295 |
1 295 |
1 295 |
1 295 |
1 294 |
| Ważona ilośc akcji (mln) |
1 306 |
1 306 |
1 306 |
1 308 |
1 308 |
1 306 |
1 306 |
1 308 |
1 301 |
1 305 |
1 305 |
1 305 |
1 305 |
1 304 |
1 304 |
1 305 |
1 305 |
1 299 |
1 299 |
1 301 |
1 301 |
1 297 |
1 297 |
1 299 |
1 299 |
1 299 |
1 299 |
1 299 |
1 306 |
1 303 |
1 303 |
1 299 |
1 299 |
1 299 |
1 297 |
1 295 |
1 295 |
1 295 |
1 295 |
1 295 |
1 295 |
1 295 |
1 294 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |