| Wskaźnik |
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1 |
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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) |
12 504 |
13 891 |
10 039 |
9 876 |
12 551 |
12 828 |
9 850 |
8 987 |
11 925 |
12 532 |
9 641 |
8 762 |
11 499 |
11 615 |
2 771 |
3 235 |
3 395 |
3 869 |
3 096 |
2 142 |
4 018 |
3 803 |
2 672 |
2 917 |
4 296 |
4 707 |
3 741 |
4 805 |
11 273 |
7 943 |
8 245 |
10 744 |
11 434 |
9 409 |
5 476 |
6 072 |
7 609 |
6 629 |
5 337 |
4 742 |
8 270 |
6 386 |
3 672 |
| Przychód Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
0.4% |
-7.65% |
-1.88% |
-9.00% |
-4.99% |
-2.31% |
-2.12% |
-2.50% |
-3.57% |
-7.32% |
-71.26% |
-63.08% |
-70.48% |
-66.69% |
11.7% |
-33.79% |
18.4% |
-1.71% |
-13.70% |
36.2% |
6.9% |
23.8% |
40.0% |
64.7% |
162.4% |
68.7% |
120.4% |
123.6% |
1.4% |
18.5% |
-33.58% |
-43.48% |
-33.45% |
-29.55% |
-2.54% |
-21.90% |
8.7% |
-3.67% |
-31.20% |
| Marża brutto |
25.7% |
26.4% |
23.0% |
27.2% |
25.0% |
30.7% |
17.4% |
21.1% |
21.6% |
29.8% |
25.3% |
24.4% |
20.3% |
29.7% |
16.0% |
20.2% |
13.4% |
27.1% |
12.8% |
27.7% |
39.8% |
45.7% |
40.8% |
44.6% |
-15.39% |
24.3% |
26.0% |
18.6% |
29.5% |
5.4% |
0.3% |
-9.26% |
63.3% |
1.7% |
42.3% |
22.9% |
55.4% |
14.0% |
64.7% |
23.6% |
47.2% |
24.2% |
21.1% |
| Koszty i Wydatki (mln) |
11 639 |
12 768 |
9 871 |
9 117 |
14 952 |
11 155 |
10 011 |
9 095 |
17 609 |
10 726 |
7 826 |
9 204 |
11 849 |
10 125 |
2 995 |
3 329 |
3 651 |
3 408 |
3 559 |
2 353 |
3 353 |
2 533 |
2 381 |
2 438 |
8 427 |
4 267 |
3 136 |
2 813 |
12 574 |
5 084 |
8 955 |
11 216 |
13 666 |
7 345 |
5 324 |
4 368 |
11 896 |
4 253 |
2 686 |
4 742 |
10 639 |
5 630 |
3 035 |
| EBIT (mln) |
1 000 |
2 312 |
428 |
1 329 |
-2 815 |
2 080 |
691 |
701 |
-7 041 |
2 636 |
2 974 |
175 |
-1 158 |
1 896 |
64 |
51 |
-1 |
752 |
-180 |
-24 |
-159 |
1 873 |
893 |
1 178 |
-581 |
744 |
1 422 |
2 183 |
-1 650 |
2 890 |
941 |
2 813 |
-2 655 |
2 822 |
972 |
2 494 |
-639 |
3 070 |
2 651 |
396 |
-2 369 |
756 |
637 |
| EBIT Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
-381.50% |
-10.03% |
61.4% |
-47.25% |
150.1% |
26.7% |
330.4% |
-75.04% |
-83.55% |
-28.07% |
-97.85% |
-70.86% |
-99.91% |
-60.34% |
-381.25% |
-147.06% |
15800.0% |
149.1% |
596.1% |
5008.3% |
265.4% |
-60.28% |
59.2% |
85.3% |
184.0% |
288.4% |
-33.83% |
28.9% |
60.9% |
-2.35% |
3.3% |
-11.34% |
-75.93% |
8.8% |
172.7% |
-84.12% |
270.7% |
-75.37% |
-75.97% |
| EBIT (%) |
8.0% |
16.6% |
4.3% |
13.5% |
-22.43% |
16.2% |
7.0% |
7.8% |
-59.04% |
21.0% |
30.8% |
2.0% |
-10.07% |
16.3% |
2.3% |
1.6% |
-0.03% |
19.4% |
-5.81% |
-1.12% |
-3.96% |
49.3% |
33.4% |
40.4% |
-13.52% |
15.8% |
38.0% |
45.4% |
-14.64% |
36.4% |
11.4% |
26.2% |
-23.22% |
30.0% |
17.8% |
41.1% |
-8.40% |
46.3% |
49.7% |
8.4% |
-28.65% |
11.8% |
17.3% |
| Przychody fiansowe (mln) |
0 |
1 015 |
142 |
433 |
0 |
304 |
757 |
614 |
0 |
333 |
1 053 |
446 |
0 |
282 |
56 |
87 |
0 |
200 |
205 |
98 |
0 |
439 |
523 |
622 |
17 |
16 |
421 |
167 |
227 |
482 |
958 |
829 |
0 |
520 |
657 |
717 |
0 |
557 |
756 |
416 |
-948 |
674 |
1 251 |
| Koszty finansowe (mln) |
268 |
1 244 |
548 |
922 |
0 |
895 |
1 123 |
1 034 |
0 |
559 |
977 |
721 |
0 |
592 |
132 |
161 |
0 |
299 |
338 |
163 |
560 |
806 |
460 |
713 |
134 |
117 |
368 |
246 |
152 |
643 |
456 |
507 |
0 |
907 |
351 |
571 |
0 |
619 |
577 |
810 |
-902 |
756 |
1 213 |
| Amortyzacja (mln) |
1 335 |
574 |
582 |
598 |
3 874 |
770 |
575 |
590 |
4 735 |
124 |
819 |
979 |
661 |
476 |
9 |
240 |
233 |
255 |
257 |
586 |
1 653 |
304 |
377 |
391 |
2 107 |
356 |
995 |
400 |
366 |
430 |
-234 |
-1 834 |
1 526 |
502 |
1 570 |
489 |
1 260 |
504 |
495 |
501 |
1 740 |
504 |
532 |
| EBITDA (mln) |
2 335 |
2 886 |
1 010 |
1 927 |
1 059 |
2 816 |
414 |
482 |
-2 306 |
2 760 |
2 668 |
195 |
-497 |
624 |
119 |
291 |
232 |
716 |
77 |
566 |
1 494 |
1 585 |
680 |
880 |
1 526 |
796 |
2 417 |
2 583 |
-1 284 |
3 289 |
707 |
979 |
-1 129 |
2 554 |
2 542 |
2 983 |
621 |
2 868 |
3 438 |
2 623 |
1 057 |
2 147 |
2 494 |
| EBITDA(%) |
18.7% |
20.8% |
10.1% |
19.5% |
8.4% |
22.2% |
12.9% |
14.4% |
-19.34% |
22.0% |
39.3% |
13.2% |
-4.32% |
20.4% |
2.6% |
9.0% |
6.8% |
26.0% |
2.5% |
26.4% |
37.2% |
57.2% |
47.5% |
53.8% |
35.5% |
23.4% |
64.6% |
53.8% |
-11.39% |
47.9% |
8.6% |
9.1% |
-9.87% |
35.3% |
46.4% |
49.1% |
8.2% |
43.3% |
64.4% |
55.3% |
12.8% |
33.6% |
67.9% |
| NOPLAT (mln) |
776 |
1 068 |
-120 |
406 |
-1 991 |
1 185 |
-432 |
-333 |
-6 193 |
1 674 |
1 997 |
-546 |
-69 |
1 304 |
-288 |
-110 |
91 |
453 |
-520 |
-187 |
-498 |
1 013 |
433 |
465 |
-715 |
627 |
895 |
1 937 |
-1 937 |
2 729 |
-152 |
16 |
-1 878 |
1 915 |
600 |
1 923 |
-432 |
2 451 |
2 366 |
1 312 |
219 |
887 |
749 |
| Podatek (mln) |
95 |
246 |
208 |
116 |
33 |
161 |
-105 |
72 |
-451 |
390 |
321 |
-41 |
71 |
358 |
25 |
-91 |
108 |
78 |
-229 |
-44 |
103 |
290 |
159 |
51 |
-137 |
-283 |
386 |
529 |
58 |
475 |
-90 |
-56 |
-2 606 |
266 |
180 |
96 |
1 867 |
487 |
259 |
123 |
186 |
45 |
47 |
| Zysk Netto (mln) |
710 |
2 166 |
-382 |
193 |
-2 124 |
860 |
-387 |
-436 |
-5 698 |
946 |
1 723 |
-438 |
-313 |
620 |
-443 |
-212 |
400 |
961 |
-131 |
8 264 |
-593 |
717 |
296 |
584 |
-588 |
895 |
537 |
1 376 |
-2 087 |
2 166 |
-83 |
19 |
615 |
1 598 |
394 |
1 814 |
-2 357 |
1 922 |
2 092 |
1 159 |
-34 |
791 |
663 |
| Zysk netto Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
-399.15% |
-60.30% |
1.3% |
-325.91% |
168.3% |
10.0% |
545.2% |
0.5% |
-94.51% |
-34.46% |
-125.71% |
-51.60% |
227.8% |
55.0% |
-70.43% |
3998.1% |
-248.25% |
-25.39% |
326.0% |
-92.93% |
-0.84% |
24.8% |
81.4% |
135.6% |
254.9% |
142.0% |
-115.46% |
-98.62% |
129.5% |
-26.22% |
574.7% |
9447.4% |
-483.25% |
20.3% |
431.0% |
-36.11% |
-98.56% |
-58.84% |
-68.31% |
| Zysk netto (%) |
5.7% |
15.6% |
-3.81% |
2.0% |
-16.92% |
6.7% |
-3.93% |
-4.85% |
-47.78% |
7.5% |
17.9% |
-5.00% |
-2.72% |
5.3% |
-15.99% |
-6.55% |
11.8% |
24.8% |
-4.23% |
385.8% |
-14.76% |
18.9% |
11.1% |
20.0% |
-13.69% |
19.0% |
14.4% |
28.6% |
-18.51% |
27.3% |
-1.01% |
0.2% |
5.4% |
17.0% |
7.2% |
29.9% |
-30.98% |
29.0% |
39.2% |
24.4% |
-0.41% |
12.4% |
18.1% |
| EPS |
1.15 |
3.52 |
-0.62 |
0.32 |
-3.46 |
1.4 |
-0.63 |
-0.71 |
-9.27 |
1.54 |
2.8 |
-0.71 |
-0.51 |
1.01 |
-0.73 |
-0.35 |
0.65 |
1.56 |
-0.21 |
13.44 |
-0.96 |
1.17 |
0.48 |
0.91 |
-0.87 |
1.32 |
0.8 |
2.03 |
-3.09 |
3.2 |
-0.12 |
0.03 |
0.82 |
2.15 |
0.53 |
2.44 |
-3.17 |
2.58 |
2.81 |
1.56 |
-0.0457 |
1.07 |
0.91 |
| EPS (rozwodnione) |
1.15 |
3.52 |
-0.62 |
0.32 |
-3.46 |
1.4 |
-0.63 |
-0.71 |
-9.27 |
1.54 |
2.8 |
-0.71 |
-0.51 |
1.01 |
-0.73 |
-0.35 |
0.65 |
1.56 |
-0.21 |
13.44 |
-0.96 |
1.17 |
0.48 |
0.91 |
-0.87 |
1.32 |
0.8 |
2.03 |
-3.09 |
3.2 |
-0.12 |
0.03 |
0.82 |
2.15 |
0.53 |
2.44 |
-3.17 |
2.58 |
2.81 |
1.56 |
-0.0457 |
1.07 |
0.91 |
| Ilośc akcji (mln) |
615 |
615 |
615 |
615 |
615 |
615 |
615 |
615 |
615 |
615 |
615 |
616 |
615 |
615 |
611 |
614 |
615 |
615 |
624 |
615 |
615 |
615 |
617 |
642 |
676 |
676 |
671 |
676 |
675 |
676 |
676 |
633 |
737 |
744 |
744 |
743 |
744 |
744 |
744 |
744 |
744 |
737 |
729 |
| Ważona ilośc akcji (mln) |
615 |
615 |
615 |
615 |
615 |
615 |
615 |
615 |
615 |
615 |
615 |
616 |
615 |
615 |
611 |
614 |
615 |
615 |
624 |
615 |
615 |
615 |
617 |
642 |
676 |
676 |
671 |
678 |
675 |
676 |
692 |
633 |
737 |
744 |
745 |
743 |
744 |
744 |
744 |
744 |
744 |
737 |
729 |
| 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 |