Rok finansowy |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Data |
2005-06-30 |
2005-12-31 |
2006-06-30 |
2006-12-31 |
2007-06-30 |
2007-12-31 |
2008-06-30 |
2008-12-31 |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2009-12-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2010-12-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
2024-12-31 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
20,669 |
20,669 |
20,764 |
20,764 |
20,341 |
20,341 |
18,896 |
9,448 |
8,428 |
8,428 |
8,428 |
8,428 |
9,743 |
9,743 |
9,743 |
9,743 |
10,657 |
10,657 |
10,657 |
10,657 |
10,318 |
10,318 |
10,318 |
10,318 |
20,441 |
20,491 |
19,820 |
21,235 |
22,197 |
23,130 |
25,185 |
26,058 |
29,537 |
29,233 |
29,957 |
27,462 |
28,050 |
27,487 |
18,425 |
25,049 |
23,357 |
22,856 |
21,121 |
25,270 |
26,849 |
25,527 |
26,958 |
29,274 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-1.59%</span> |
<span style="color:red">-1.59%</span> |
<span style="color:red">-9.00%</span> |
<span style="color:red">-54.50%</span> |
<span style="color:red">-58.57%</span> |
<span style="color:red">-58.57%</span> |
<span style="color:red">-55.40%</span> |
<span style="color:red">-10.79%</span> |
15.6% |
15.6% |
15.6% |
15.6% |
9.4% |
9.4% |
9.4% |
9.4% |
<span style="color:red">-3.19%</span> |
<span style="color:red">-3.19%</span> |
<span style="color:red">-3.19%</span> |
<span style="color:red">-3.19%</span> |
98.1% |
98.6% |
92.1% |
105.8% |
8.6% |
12.9% |
27.1% |
22.7% |
33.1% |
26.4% |
18.9% |
5.4% |
<span style="color:red">-5.03%</span> |
<span style="color:red">-5.97%</span> |
<span style="color:red">-38.50%</span> |
<span style="color:red">-8.79%</span> |
<span style="color:red">-16.73%</span> |
<span style="color:red">-16.85%</span> |
14.6% |
0.9% |
15.0% |
11.7% |
27.6% |
15.8% |
Marża brutto |
20.0% |
20.0% |
19.4% |
19.4% |
20.0% |
20.0% |
18.1% |
18.1% |
17.1% |
17.1% |
17.1% |
17.1% |
19.3% |
19.3% |
19.3% |
19.3% |
18.5% |
18.5% |
18.5% |
18.5% |
17.4% |
17.4% |
17.4% |
17.4% |
18.1% |
17.7% |
19.0% |
18.7% |
20.5% |
20.3% |
21.1% |
21.8% |
20.6% |
21.3% |
20.7% |
21.1% |
18.7% |
17.1% |
10.6% |
16.2% |
15.3% |
17.3% |
18.1% |
17.6% |
18.7% |
19.8% |
20.4% |
19.7% |
Koszty i Wydatki (mln) |
19,912 |
19,912 |
20,326 |
20,326 |
19,722 |
19,722 |
18,954 |
9,477 |
8,667 |
8,667 |
8,667 |
8,667 |
9,584 |
9,584 |
9,584 |
9,584 |
10,346 |
10,346 |
10,346 |
10,346 |
10,194 |
10,194 |
10,194 |
10,194 |
19,937 |
19,637 |
18,656 |
20,057 |
20,374 |
21,402 |
22,959 |
23,402 |
26,470 |
25,772 |
27,463 |
25,552 |
26,396 |
26,479 |
19,628 |
24,183 |
22,703 |
21,847 |
20,133 |
23,663 |
24,809 |
23,450 |
24,783 |
28,596 |
EBIT (mln) |
757 |
757 |
438 |
438 |
619 |
619 |
-58 |
-29 |
-239 |
-239 |
-239 |
-239 |
159 |
159 |
159 |
159 |
311 |
311 |
311 |
311 |
123 |
123 |
123 |
123 |
583 |
103 |
706 |
843 |
1,078 |
1,262 |
1,524 |
1,733 |
1,806 |
2,038 |
1,910 |
1,693 |
1,654 |
1,008 |
-1,203 |
866 |
654 |
1,009 |
988 |
1,607 |
2,040 |
2,077 |
2,154 |
678 |
EBIT Δ kw/kw |
22.3% |
22.3% |
849.6% |
35.3% |
2216.2% |
359.3% |
75.5% |
87.7% |
250.4% |
250.4% |
250.4% |
250.4% |
311300000000.0% |
49.0% |
49.0% |
49.0% |
152.3% |
152.3% |
152.3% |
152.3% |
78.9% |
19.7% |
82.5% |
85.4% |
45.9% |
91.8% |
53.7% |
51.4% |
40.3% |
38.1% |
20.2% |
2.4% |
9.2% |
102.2% |
258.8% |
95.5% |
152.9% |
0.1% |
221.8% |
46.1% |
91675000000.0% |
51.4% |
85775000000.0% |
64825000000.0% |
0.0% |
49700000000.0% |
0.0% |
384.0% |
EBIT (%) |
3.7% |
3.7% |
2.1% |
2.1% |
3.0% |
3.0% |
<span style="color:red">-0.31%</span> |
<span style="color:red">-0.31%</span> |
<span style="color:red">-2.83%</span> |
<span style="color:red">-2.83%</span> |
<span style="color:red">-2.83%</span> |
<span style="color:red">-2.83%</span> |
1.6% |
1.6% |
1.6% |
1.6% |
2.9% |
2.9% |
2.9% |
2.9% |
1.2% |
1.2% |
1.2% |
1.2% |
2.9% |
0.5% |
3.6% |
4.0% |
4.9% |
5.5% |
6.1% |
6.7% |
6.1% |
7.0% |
6.4% |
6.2% |
5.9% |
3.7% |
<span style="color:red">-6.53%</span> |
3.5% |
2.8% |
4.4% |
4.7% |
6.4% |
7.6% |
8.1% |
8.0% |
2.3% |
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 |
143 |
87 |
99 |
109 |
109 |
116 |
139 |
145 |
148 |
166 |
67 |
163 |
36 |
39 |
25 |
9 |
38 |
35 |
40 |
128 |
218 |
196 |
234 |
0 |
Koszty finansowe (mln) |
124 |
124 |
166 |
166 |
188 |
188 |
186 |
93 |
118 |
118 |
118 |
118 |
125 |
125 |
125 |
125 |
103 |
103 |
103 |
103 |
115 |
115 |
115 |
115 |
123 |
123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
216 |
170 |
167 |
188 |
180 |
201 |
164 |
185 |
181 |
145 |
178 |
0 |
Amortyzacja (mln) |
1,259 |
1,259 |
1,327 |
1,327 |
1,063 |
1,063 |
626 |
313 |
-374 |
-374 |
-374 |
-374 |
853 |
853 |
853 |
853 |
454 |
454 |
454 |
454 |
572 |
572 |
572 |
572 |
1,006 |
835 |
1,032 |
870 |
1,019 |
950 |
1,050 |
973 |
1,134 |
1,040 |
1,126 |
1,044 |
1,819 |
1,747 |
2,043 |
1,944 |
2,128 |
1,768 |
4,061 |
1,479 |
1,349 |
1,335 |
1,474 |
711 |
EBITDA (mln) |
2,016 |
2,016 |
1,766 |
1,766 |
1,682 |
1,682 |
567 |
284 |
-612 |
-612 |
-612 |
-612 |
1,012 |
1,012 |
1,012 |
1,012 |
765 |
765 |
765 |
765 |
696 |
696 |
696 |
696 |
1,589 |
938 |
1,738 |
1,713 |
2,097 |
2,212 |
2,574 |
2,706 |
2,940 |
3,078 |
3,036 |
2,737 |
3,372 |
2,243 |
-11 |
1,872 |
2,716 |
2,609 |
4,928 |
2,691 |
3,366 |
1,602 |
3,165 |
2,730 |
EBITDA(%) |
9.8% |
9.8% |
8.5% |
8.5% |
8.3% |
8.3% |
3.0% |
3.0% |
<span style="color:red">-7.26%</span> |
<span style="color:red">-7.26%</span> |
<span style="color:red">-7.26%</span> |
<span style="color:red">-7.26%</span> |
10.4% |
10.4% |
10.4% |
10.4% |
7.2% |
7.2% |
7.2% |
7.2% |
6.7% |
6.7% |
6.7% |
6.7% |
7.8% |
4.6% |
8.8% |
8.1% |
9.4% |
9.6% |
10.2% |
10.4% |
10.0% |
10.5% |
10.1% |
10.0% |
12.4% |
10.0% |
4.6% |
11.2% |
11.9% |
12.1% |
23.9% |
12.2% |
12.6% |
13.4% |
11.7% |
9.3% |
NOPLAT (mln) |
1,892 |
1,892 |
1,599 |
1,599 |
1,494 |
1,494 |
380 |
190 |
-730 |
-730 |
-730 |
-730 |
887 |
887 |
887 |
887 |
662 |
662 |
662 |
662 |
571 |
571 |
571 |
571 |
361 |
767 |
1,065 |
1,069 |
1,714 |
1,612 |
2,087 |
2,511 |
2,919 |
3,295 |
2,427 |
1,747 |
1,337 |
326 |
-2,221 |
-260 |
408 |
640 |
703 |
1,027 |
1,836 |
122 |
1,708 |
-170 |
Podatek (mln) |
166 |
166 |
128 |
128 |
128 |
128 |
81 |
40 |
37 |
37 |
37 |
37 |
14 |
14 |
14 |
14 |
127 |
127 |
127 |
127 |
137 |
137 |
137 |
137 |
264 |
169 |
264 |
128 |
262 |
104 |
520 |
535 |
482 |
424 |
387 |
336 |
254 |
1,200 |
273 |
147 |
200 |
396 |
260 |
273 |
278 |
245 |
328 |
319 |
Zysk Netto (mln) |
1,726 |
1,726 |
1,472 |
1,472 |
1,367 |
1,367 |
300 |
150 |
-767 |
-767 |
-767 |
-767 |
872 |
872 |
872 |
872 |
535 |
535 |
535 |
535 |
434 |
434 |
434 |
434 |
39 |
547 |
749 |
1,141 |
1,379 |
1,444 |
1,501 |
1,918 |
2,399 |
2,813 |
1,952 |
1,350 |
970 |
-1,111 |
-7,292 |
-716 |
354 |
534 |
-1,357 |
1,019 |
2,093 |
105 |
1,293 |
-541 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-20.82%</span> |
<span style="color:red">-20.82%</span> |
<span style="color:red">-79.65%</span> |
<span style="color:red">-89.82%</span> |
<span style="color:red">-156.11%</span> |
<span style="color:red">-156.11%</span> |
<span style="color:red">-356.09%</span> |
<span style="color:red">-612.19%</span> |
<span style="color:red">-213.75%</span> |
<span style="color:red">-213.75%</span> |
<span style="color:red">-213.75%</span> |
<span style="color:red">-213.75%</span> |
<span style="color:red">-38.71%</span> |
<span style="color:red">-38.71%</span> |
<span style="color:red">-38.71%</span> |
<span style="color:red">-38.71%</span> |
<span style="color:red">-18.89%</span> |
<span style="color:red">-18.89%</span> |
<span style="color:red">-18.89%</span> |
<span style="color:red">-18.89%</span> |
<span style="color:red">-91.01%</span> |
26.1% |
72.7% |
163.1% |
3435.9% |
164.0% |
100.4% |
68.1% |
74.0% |
94.8% |
30.0% |
<span style="color:red">-29.61%</span> |
<span style="color:red">-59.57%</span> |
<span style="color:red">-139.50%</span> |
<span style="color:red">-473.57%</span> |
<span style="color:red">-153.04%</span> |
<span style="color:red">-63.51%</span> |
<span style="color:red">-148.06%</span> |
<span style="color:red">-81.39%</span> |
<span style="color:red">-242.32%</span> |
491.2% |
<span style="color:red">-80.34%</span> |
<span style="color:red">-195.28%</span> |
<span style="color:red">-153.09%</span> |
Zysk netto (%) |
8.4% |
8.4% |
7.1% |
7.1% |
6.7% |
6.7% |
1.6% |
1.6% |
<span style="color:red">-9.10%</span> |
<span style="color:red">-9.10%</span> |
<span style="color:red">-9.10%</span> |
<span style="color:red">-9.10%</span> |
9.0% |
9.0% |
9.0% |
9.0% |
5.0% |
5.0% |
5.0% |
5.0% |
4.2% |
4.2% |
4.2% |
4.2% |
0.2% |
2.7% |
3.8% |
5.4% |
6.2% |
6.2% |
6.0% |
7.4% |
8.1% |
9.6% |
6.5% |
4.9% |
3.5% |
<span style="color:red">-4.04%</span> |
<span style="color:red">-39.58%</span> |
<span style="color:red">-2.86%</span> |
1.5% |
2.3% |
<span style="color:red">-6.42%</span> |
4.0% |
7.8% |
0.4% |
4.8% |
<span style="color:red">-1.85%</span> |
EPS |
6.7 |
6.7 |
5.66 |
5.66 |
5.22 |
5.22 |
1.16 |
0.58 |
-2.98 |
-2.98 |
-2.98 |
-2.98 |
3.24 |
3.24 |
3.24 |
3.24 |
1.96 |
1.96 |
1.96 |
1.96 |
1.59 |
1.59 |
1.59 |
1.59 |
0.14 |
1.99 |
2.73 |
4.17 |
5.03 |
5.26 |
5.47 |
6.99 |
8.78 |
10.26 |
7.18 |
4.95 |
3.57 |
-3.82 |
-26.91 |
-2.46 |
1.3 |
1.93 |
-4.91 |
3.72 |
7.7 |
0.36 |
4.74 |
-1.99 |
EPS (rozwodnione) |
6.7 |
6.7 |
5.66 |
5.66 |
5.22 |
5.22 |
1.16 |
0.58 |
-2.98 |
-2.98 |
-2.98 |
-2.98 |
3.24 |
3.24 |
3.24 |
3.24 |
1.96 |
1.96 |
1.96 |
1.96 |
1.59 |
1.59 |
1.59 |
1.59 |
0.14 |
1.98 |
2.73 |
4.17 |
5.03 |
5.26 |
5.47 |
7.0 |
8.78 |
10.26 |
7.18 |
4.95 |
3.55 |
-3.82 |
-26.91 |
-2.46 |
1.29 |
1.95 |
-4.95 |
3.72 |
7.59 |
0.36 |
4.67 |
-1.96 |
Ilośc akcji (mln) |
257 |
257 |
260 |
260 |
262 |
262 |
257 |
257 |
258 |
258 |
258 |
258 |
269 |
269 |
269 |
269 |
272 |
272 |
272 |
272 |
272 |
272 |
272 |
272 |
279 |
275 |
274 |
274 |
274 |
275 |
274 |
274 |
273 |
274 |
272 |
272 |
272 |
291 |
271 |
291 |
272 |
277 |
276 |
272 |
272 |
290 |
273 |
272 |
Ważona ilośc akcji (mln) |
257 |
257 |
260 |
260 |
262 |
262 |
257 |
257 |
258 |
258 |
258 |
258 |
269 |
269 |
269 |
269 |
272 |
272 |
272 |
272 |
272 |
272 |
272 |
272 |
272 |
276 |
274 |
274 |
274 |
274 |
275 |
274 |
273 |
274 |
272 |
273 |
273 |
291 |
271 |
291 |
274 |
274 |
274 |
272 |
276 |
290 |
277 |
277 |
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 |
EUR |
EUR |
EUR |
EUR |
EUR |