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Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
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
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
Przychód (mln) 2,193 2,137 2,297 2,258 2,556 2,544 2,650 2,667 2,981 2,975 3,136 3,239 3,744 3,685 3,857 3,683 4,226 4,128 4,305 4,378 4,961 4,618 5,261 5,459 6,116 6,033 6,238 6,182 6,918 6,483 6,806 6,846 7,383 7,040 7,287 7,418 8,026 7,699 7,862 7,847 8,366 7,791
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.6% 19.0% 15.4% 18.1% 16.6% 16.9% 18.3% 21.4% 25.6% 23.9% 23.0% 13.7% 12.9% 12.0% 11.6% 18.9% 17.4% 11.9% 22.2% 24.7% 23.3% 30.6% 18.6% 13.2% 13.1% 7.5% 9.1% 10.7% 6.7% 8.6% 7.1% 8.4% 8.7% 9.4% 7.9% 5.8% 4.2% 1.2%
Marża brutto 64.1% 64.8% 64.3% 62.3% 61.1% 60.4% 59.8% 58.7% 57.7% 56.7% 56.2% 54.8% 65.1% 57.1% 56.0% 54.9% 54.6% 54.2% 54.8% 53.4% 53.8% 49.5% 56.6% 56.7% 55.9% 49.2% 56.8% 54.2% 52.3% 50.9% 48.7% 51.0% 49.7% 47.1% 45.9% 45.4% 45.8% 39.1% 40.1% 46.6% 47.0% 47.7%
Koszty i Wydatki (mln) 1,845 1,767 1,898 1,928 2,146 2,137 2,279 2,319 2,521 2,504 2,706 2,816 2,809 2,998 3,169 3,165 3,616 3,537 3,602 3,681 4,162 4,191 4,263 4,463 5,109 4,933 5,110 5,138 5,866 5,736 5,952 5,672 6,114 5,877 6,130 6,211 6,609 6,319 6,447 6,456 6,925 6,261
EBIT (mln) 348 322 398 330 411 407 371 348 460 431 430 423 843 534 572 490 598 518 705 697 799 398 951 977 963 1,042 1,127 1,043 1,057 711 764 1,118 1,244 999 1,133 1,168 1,728 1,380 1,415 1,391 1,441 1,530
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.1% 26.4% -6.78% 5.5% 11.9% 5.9% 15.9% 21.6% 83.3% 23.9% 33.0% 15.8% -29.06% -3.00% 23.3% 42.2% 33.6% -23.17% 34.9% 40.2% 20.5% 161.8% 18.5% 6.8% 9.8% -31.77% -32.21% 7.2% 17.7% 40.5% 48.3% 4.5% 38.9% 38.1% 24.9% 19.1% -16.61% 10.9%
EBIT (%) 15.9% 15.1% 17.3% 14.6% 16.1% 16.0% 14.0% 13.0% 15.4% 14.5% 13.7% 13.1% 22.5% 14.5% 14.8% 13.3% 14.2% 12.5% 16.4% 15.9% 16.1% 8.6% 18.1% 17.9% 15.7% 17.3% 18.1% 16.9% 15.3% 11.0% 11.2% 16.3% 16.8% 14.2% 15.5% 15.7% 21.5% 17.9% 18.0% 17.7% 17.2% 19.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61 52 49 48 47 53 33 22 17 16 15 13 15 14 15 27 48 84 108 116 124 132 166 165 183 148 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 20 22 27 29 37 37 55 58 59 58 57 58 59 59 69 87 89 87 87 86 87 86 93 106 97 0
Amortyzacja (mln) 132 141 150 153 164 174 176 185 189 183 201 194 227 185 180 188 223 230 228 227 227 293 297 298 301 300 316 323 326 328 333 330 326 270 269 270 263 265 263 255 249 0
EBITDA (mln) 351 511 549 483 574 582 547 533 649 654 631 617 1,091 733 789 706 821 826 933 924 1,026 720 1,295 1,294 1,308 1,400 1,444 1,367 1,376 1,075 1,187 1,500 1,594 1,433 1,392 1,456 1,645 1,560 1,671 1,672 1,756 1,951
EBITDA(%) 21.9% 26.2% 23.9% 21.4% 22.4% 22.9% 20.6% 20.0% 21.8% 23.3% 20.1% 19.0% 33.5% 27.8% 25.5% 19.9% 20.0% 21.7% 21.6% 21.1% 20.7% 16.2% 24.9% 24.0% 21.6% 23.3% 23.2% 22.2% 20.0% 16.0% 17.8% 22.7% 22.9% 22.0% 21.3% 21.7% 22.9% 21.4% 21.3% 21.3% 21.0% 25.0%
NOPLAT (mln) 347 321 399 350 418 422 380 360 469 438 447 451 864 548 609 533 686 717 943 484 854 263 1,799 1,144 1,859 872 1,356 1,165 706 629 49 1,578 1,110 1,074 1,303 1,241 1,793 1,209 1,399 1,311 1,410 1,603
Podatek (mln) 61 66 94 49 51 57 57 37 79 54 36 71 244 37 83 97 102 50 120 22 347 179 269 123 292 -225 172 78 -95 120 390 248 189 279 274 221 391 321 271 301 289 316
Zysk Netto (mln) 286 255 305 301 367 365 323 323 390 384 411 380 620 511 526 436 584 667 823 462 507 84 1,530 1,021 1,567 1,097 1,184 1,087 801 509 -341 1,330 921 795 1,029 1,020 1,402 888 1,128 1,010 1,121 1,287
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.3% 43.1% 5.9% 7.3% 6.3% 5.2% 27.2% 17.6% 59.0% 33.1% 28.0% 14.7% -5.81% 30.5% 56.5% 6.0% -13.18% -87.41% 85.9% 121.0% 209.1% 1206.0% -22.61% 6.5% -48.88% -53.60% -128.80% 22.4% 15.0% 56.2% 401.8% -23.31% 52.2% 11.7% 9.6% -0.98% -20.04% 44.9%
Zysk netto (%) 13.0% 11.9% 13.3% 13.3% 14.4% 14.3% 12.2% 12.1% 13.1% 12.9% 13.1% 11.7% 16.6% 13.9% 13.6% 11.8% 13.8% 16.2% 19.1% 10.6% 10.2% 1.8% 29.1% 18.7% 25.6% 18.2% 19.0% 17.6% 11.6% 7.9% -5.01% 19.4% 12.5% 11.3% 14.1% 13.8% 17.5% 11.5% 14.3% 12.9% 13.4% 16.5%
EPS 0.24 0.21 0.25 0.25 0.3 0.3 0.27 0.27 0.32 0.32 0.34 0.32 0.52 0.43 0.44 0.37 0.5 0.57 0.7 0.39 0.43 0.07 1.3 0.87 1.34 0.94 1.01 0.93 0.68 0.44 -0.29 1.15 0.81 0.7 0.93 0.93 1.3 0.83 1.08 1.0 1.12 1.31
EPS (rozwodnione) 0.24 0.21 0.25 0.25 0.3 0.3 0.27 0.27 0.32 0.32 0.34 0.31 0.5 0.42 0.44 0.36 0.49 0.56 0.69 0.39 0.43 0.07 1.29 0.86 1.34 0.92 1.0 0.92 0.67 0.43 -0.29 1.15 0.81 0.7 0.92 0.93 1.29 0.83 1.08 0.99 1.11 1.29
Ilośc akcji (mln) 1,171 1,218 1,220 1,221 1,223 1,216 1,210 1,207 1,207 1,203 1,202 1,202 1,203 1,192 1,187 1,181 1,177 1,171 1,175 1,175 1,174 1,173 1,173 1,172 1,172 1,173 1,174 1,174 1,174 1,163 1,158 1,154 1,139 1,129 1,111 1,094 1,077 1,064 1,042 1,015 997 986
Ważona ilośc akcji (mln) 1,216 1,220 1,220 1,227 1,230 1,225 1,215 1,214 1,216 1,216 1,215 1,223 1,228 1,217 1,202 1,199 1,196 1,188 1,187 1,188 1,187 1,185 1,184 1,190 1,172 1,190 1,186 1,187 1,187 1,172 1,158 1,157 1,144 1,134 1,114 1,098 1,084 1,072 1,047 1,024 1,014 999
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 USD