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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 42
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 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 Q2
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
Przychód (mln) 1,280 2,452 1,535 842 1,144 1,717 1,488 1,347 1,280 2,157 1,513 1,279 2,028 2,511 2,399 2,013 1,115 3,807 2,338 2,298 63 814 3,334 2,377 1,899 4,195 3,398 2,386 534 2,775 896 1,671 4,502 2,051 1,931 2,010 2,761 3,291 2,469 2,097 1,957 3,347 2,782
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.62% -29.98% -3.06% 60.0% 11.9% 25.6% 1.7% -5.05% 58.4% 16.4% 58.6% 57.4% -45.02% 51.6% -2.54% 14.2% -94.35% -78.62% 42.6% 3.4% 2914.3% 415.4% 1.9% 0.4% -71.88% -33.85% -73.63% -29.97% 743.1% -26.09% 115.5% 20.3% -38.67% 60.5% 27.9% 4.3% -29.12% 1.7% 12.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 832 1,966 1,007 382 729 1,300 1,011 897 749 1,729 1,078 97 1,590 2,065 1,691 1,523 661 3,336 1,833 2,206 -409 653 2,926 1,891 2,573 3,564 2,687 1,755 -660 2,211 397 1,263 4,111 1,694 1,567 1,617 2,395 2,827 2,027 1,665 1,734 2,969 2,258
EBIT (mln) 446 486 528 460 414 417 477 450 529 430 435 1,182 424 425 691 483 423 500 489 90 416 181 403 487 -654 595 703 644 1,233 595 524 403 346 532 385 445 470 464 442 432 223 378 524
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -7.17% -14.20% -9.66% -2.17% 27.8% 3.1% -8.81% 162.7% -19.85% -1.16% 58.9% -59.14% -0.24% 17.6% -29.23% -81.37% -1.65% -63.80% -17.59% 441.1% -257.21% 228.7% 74.4% 32.2% 288.5% 0.0% -25.46% -37.42% -71.94% -10.59% -26.53% 10.4% 35.8% -12.78% 14.8% -2.92% -52.55% -18.53% 18.6%
EBIT (%) 34.8% 19.8% 34.4% 54.6% 36.2% 24.3% 32.1% 33.4% 41.3% 19.9% 28.8% 92.4% 20.9% 16.9% 28.8% 24.0% 37.9% 13.1% 20.9% 3.9% 660.3% 22.2% 12.1% 20.5% -34.44% 14.2% 20.7% 27.0% 230.9% 21.4% 58.5% 24.1% 7.7% 25.9% 19.9% 22.1% 17.0% 14.1% 17.9% 20.6% 11.4% 11.3% 18.8%
Przychody finansowe (mln) 590 5 0 0 565 2 0 0 578 2 0 0 556 0 0 0 788 7 7 48 730 2 0 0 592 6 0 0 0 157 0 0 616 124 138 121 117 83 76 70 77 78 0
Koszty finansowe (mln) 27 20 19 2 18 10 1 1 39 15 12 13 11 7 4 21 0 64 7 14 0 16 19 23 54 35 32 44 36 44 40 11 24 170 26 24 22 26 25 24 0 28 24
Amortyzacja (mln) 28 21 19 2 17 10 -259 1 38 14 12 12 -536 -284 -486 -371 -266 -333 -377 -176 -310 -71 -394 -339 733 -507 -591 -546 -1,269 46 49 46 40 36 27 33 62 43 44 44 49 46 57
EBITDA (mln) 474 507 547 462 431 427 477 451 567 444 447 1,194 424 425 691 483 423 500 489 0 416 181 403 487 0 595 703 644 0 641 573 449 386 568 412 478 532 534 513 499 265 451 607
EBITDA(%) 37.0% 20.7% 35.6% 54.9% 37.7% 24.9% 32.1% 33.5% 44.3% 20.6% 29.5% 93.4% 20.9% 16.9% 28.8% 24.0% 37.9% 13.1% 20.9% 3.9% 660.3% 22.2% 12.1% 20.5% -34.44% 14.2% 20.7% 27.0% 223.6% 23.1% 64.0% 26.9% 8.6% 27.7% 21.3% 23.8% 19.3% 16.2% 20.8% 23.8% 13.5% 13.5% 21.8%
NOPLAT (mln) 446 487 528 460 413 416 477 450 528 430 435 1,181 436 445 708 490 451 475 506 92 468 162 407 485 -674 632 710 632 1,197 566 499 407 391 359 363 391 368 465 444 431 219 377 526
Podatek (mln) 56 52 69 62 49 55 55 54 57 51 60 59 72 70 101 76 70 78 78 70 78 23 77 73 94 106 124 82 110 84 85 86 67 91 81 79 88 96 101 96 38 92 108
Zysk Netto (mln) 391 435 459 398 364 362 421 396 471 378 375 1,122 341 348 586 386 367 358 404 6 363 142 307 391 -802 454 547 518 1,048 467 399 306 255 271 304 366 382 343 310 320 181 285 417
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.91% -16.78% -8.28% -0.50% 29.4% 4.4% -10.93% 183.3% -27.60% -7.94% 56.3% -65.60% 7.6% 2.9% -31.06% -98.45% -1.09% -60.34% -24.01% 6416.7% -320.94% 219.7% 78.2% 32.5% 230.7% 2.9% -27.06% -40.93% -75.67% -41.97% -23.81% 19.6% 49.8% 26.6% 2.0% -12.57% -52.62% -16.91% 34.5%
Zysk netto (%) 30.5% 17.7% 29.9% 47.3% 31.8% 21.1% 28.3% 29.4% 36.8% 17.5% 24.8% 87.7% 16.8% 13.9% 24.4% 19.2% 32.9% 9.4% 17.3% 0.3% 576.2% 17.4% 9.2% 16.4% -42.23% 10.8% 16.1% 21.7% 196.3% 16.8% 44.5% 18.3% 5.7% 13.2% 15.7% 18.2% 13.8% 10.4% 12.6% 15.3% 9.2% 8.5% 15.0%
EPS 0.7 0.78 0.82 0.71 0.65 0.65 0.75 0.71 0.84 0.68 0.67 2.01 0.61 0.63 1.06 0.7 0.66 0.64 0.73 0.01 0.65 0.26 0.55 0.7 -1.45 0.82 0.99 0.93 2.02 0.87 0.74 0.57 0.48 0.53 0.52 0.71 0.76 0.14 0.13 0.13 0.0623 0.11 0.16
EPS (rozwodnione) 0.7 0.78 0.82 0.71 0.65 0.65 0.75 0.71 0.84 0.68 0.67 2.01 0.61 0.63 1.06 0.7 0.66 0.64 0.73 0.01 0.65 0.26 0.55 0.7 -1.44 0.82 0.99 0.93 2.02 0.87 0.74 0.57 0.48 0.53 0.6 0.71 0.76 0.14 0.13 0.13 0.0623 0.11 0.16
Ilość akcji (mln) 560 558 560 560 560 557 560 558 560 556 560 558 560 555 553 551 554 555 553 555 554 550 555 555 554 542 546 554 538 538 534 534 517 507 506 507 507 2,509 2,314 2,526 2,903 2,691 2,606
Ważona ilość akcji (mln) 560 560 560 560 560 560 560 560 560 556 560 560 560 555 555 555 560 555 555 555 555 555 555 555 555 542 553 557 538 538 538 534 530 507 507 507 507 2,509 2,314 2,526 2,903 2,691 2,606
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