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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 43
Rok finansowy 2014 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 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 Q3 Q4 Q1 Q2
Data 2014-09-30 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) 1,260 1,373 2,599 1,522 833 1,564 1,704 1,478 1,336 1,682 2,145 1,504 1,974 2,220 2,504 2,188 2,000 1,050 3,740 2,348 2,128 2,861 789 3,323 2,336 2,288 3,983 3,539 2,403 4,245 2,297 2,450 1,884 1,955 1,989 2,001 2,031 2,173 2,218 2,349 2,380 2,349 2,244 2,776
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -33.89% 13.9% -34.44% -2.89% 60.4% 7.5% 25.9% 1.8% 47.8% 32.0% 16.7% 45.5% 1.3% -52.70% 49.4% 7.3% 6.4% 172.5% -78.90% 41.5% 9.8% -20.03% 404.8% 6.5% 2.9% 85.5% -42.33% -30.77% -21.60% -53.95% -13.41% -18.33% 7.8% 11.2% 11.5% 17.4% 17.2% 8.1% 1.2% 18.2%
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% 108.7% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 792 899 2,092 975 371 1,133 1,277 1,001 885 1,149 1,701 1,057 780 1,773 2,052 1,476 1,489 612 3,265 1,856 2,022 2,380 611 2,897 1,828 2,909 3,315 2,798 1,727 3,013 1,531 1,614 1,542 1,881 1,606 1,614 1,640 1,784 672 348 351 373 751 0
EBIT (mln) 257 258 271 339 291 261 263 259 247 281 253 265 988 536 284 486 371 266 333 377 176 310 71 394 339 -733 507 591 546 1,269 774 801 342 126 382 388 391 409 1,546 2,001 2,029 1,976 1,493 2,776
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.2% 1.0% -2.95% -23.60% -15.12% 7.7% -3.80% 2.3% 300.0% 90.7% 12.3% 83.4% -62.45% -50.37% 17.3% -22.43% -52.56% 16.5% -78.68% 4.5% 92.6% -336.45% 614.1% 50.0% 61.1% 273.1% 52.7% 35.5% -37.36% -90.07% -50.65% -51.56% 14.3% 224.6% 304.7% 415.7% 418.9% 383.1% -3.43% 38.7%
EBIT (%) 20.4% 18.8% 10.4% 22.3% 34.9% 16.7% 15.4% 17.5% 18.5% 16.7% 11.8% 17.6% 50.1% 24.1% 11.3% 22.2% 18.6% 25.3% 8.9% 16.1% 8.3% 10.8% 9.0% 11.9% 14.5% -32.04% 12.7% 16.7% 22.7% 29.9% 33.7% 32.7% 18.2% 6.4% 19.2% 19.4% 19.3% 18.8% 69.7% 85.2% 85.3% 84.1% 66.5% 100.0%
Przychody finansowe (mln) 16 27 20 19 2 18 10 1 1 5 15 12 13 11 7 4 21 14 0 14 14 13 16 19 23 54 35 31 44 36 77 11 0 5 23 26 0 21 27 0 0 4 0 0
Koszty finansowe (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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 29 24
Amortyzacja (mln) -257 -258 -271 -339 -291 -261 -263 -259 -247 -281 -253 -265 -988 -536 -284 -486 -371 -266 -333 -377 -176 -310 -71 -394 -339 733 -507 -591 -546 -1,269 -774 -801 -342 -126 -382 -388 -391 -409 -491 -2,033 0 0 0 0
EBITDA (mln) 195 189 216 189 169 152 154 217 203 247 176 170 193 -123 134 201 91 171 102 105 -100 131 94 -11 125 25 54 80 54 -111 -95 -24 -20 -136 -48 -45 -17 -50 -52 -32 0 0 0 0
EBITDA(%) 15.5% 13.7% 8.3% 12.4% 20.3% 9.7% 9.0% 14.7% 15.2% 14.7% 8.2% 11.3% 9.8% -5.54% 5.4% 9.2% 4.5% 16.3% 2.7% 4.5% -4.70% 4.6% 11.9% -0.33% 5.4% 1.1% 1.4% 2.3% 2.2% -2.61% -4.14% -0.98% -1.06% -6.96% -2.41% -2.25% -0.84% -2.30% -2.34% -1.36% 0.0% 0.0% 0.0% 0.0%
NOPLAT (mln) 452 447 487 528 460 413 417 476 450 528 429 435 1,181 436 445 708 490 452 475 506 92 468 162 407 485 -675 633 710 632 1,196 689 825 342 69 360 361 391 368 465 443 432 220 378 525
Podatek (mln) 52 56 52 69 62 49 55 55 54 57 51 60 59 72 70 101 76 70 77 79 70 78 23 77 73 94 107 124 82 110 107 156 69 34 91 81 79 88 95 101 96 38 92 108
Zysk Netto (mln) 400 391 435 459 398 364 362 421 396 471 378 375 1,122 341 348 586 386 367 358 403 6 363 142 306 391 -802 454 547 518 1,048 572 645 253 -44 243 262 295 271 343 310 320 181 286 417
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.50% -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% -31.23% -98.45% -1.09% -60.34% -24.07% 6416.7% -320.94% 219.7% 78.8% 32.5% 230.7% 26.0% 17.9% -51.16% -104.20% -57.52% -59.38% 16.6% 715.9% 41.2% 18.3% 8.5% -33.21% -16.62% 34.5%
Zysk netto (%) 31.7% 28.5% 16.7% 30.2% 47.8% 23.3% 21.2% 28.5% 29.6% 28.0% 17.6% 24.9% 56.8% 15.4% 13.9% 26.8% 19.3% 35.0% 9.6% 17.2% 0.3% 12.7% 18.0% 9.2% 16.7% -35.05% 11.4% 15.5% 21.6% 24.7% 24.9% 26.3% 13.4% -2.25% 12.2% 13.1% 14.5% 12.5% 15.5% 13.2% 13.4% 7.7% 12.7% 15.0%
EPS 0.71 0.7 0.78 0.82 0.71 0.65 0.65 0.75 0.71 0.84 0.68 0.67 2.01 0.57 0.62 1.06 0.7 0.66 0.64 0.73 0.0108 0.66 0.26 0.55 0.7 -1.44 0.81 1.0 0.93 1.89 1.05 1.18 0.49 -0.0863 0.48 0.52 0.59 0.54 0.68 0.73 0.13 0.0623 0.1 0.16
EPS (rozwodnione) 0.71 0.7 0.78 0.82 0.71 0.65 0.65 0.75 0.71 0.84 0.68 0.67 2.01 0.57 0.62 1.06 0.7 0.66 0.64 0.73 0.0108 0.66 0.26 0.55 0.7 -1.44 0.81 1.0 0.93 1.89 1.05 1.18 0.49 -0.0863 0.48 0.52 0.59 0.54 0.68 0.13 0.13 0.0623 0.1 0.16
Ilość akcji (mln) 563 560 558 560 561 560 557 561 558 560 556 560 558 597 559 553 551 556 559 553 556 550 550 558 559 557 560 546 557 554 543 544 516 510 511 506 501 503 502 463 2,526 2,903 2,776 2,606
Ważona ilość akcji (mln) 563 560 558 560 561 560 557 561 558 560 556 560 558 597 559 553 551 556 559 553 556 550 550 558 559 557 560 546 557 554 543 544 516 510 511 506 501 503 502 463 2,526 2,903 2,776 2,606
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