Rachunek Zysków i Strat kwartalnie
index | 34 | 35 | 36 | 37 | 38 | 39 | 40 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Data | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 |
Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Przychód (mln) | 455 | 484 | 566 | 453 | 512 | 496 | 586 |
Przychód Δ kw/kw | 7.0% | 10.8% | 7.7% | 10.6% | 12.5% | 2.5% | 3.5% |
Marża brutto | 41.6% | 42.3% | 43.0% | 40.1% | 43.5% | 44.1% | 46.7% |
Koszty i Wydatki (mln) | 405 | 417 | 474 | 429 | 447 | 496 | 457 |
EBIT (mln) | 54 | 57 | 92 | 16 | 65 | 0 | 129 |
EBIT Δ kw/kw | 15.9% | inf% | 0.0% | 0.0% | 0.0% | 0.0% | 1157.9% |
EBIT (%) | 11.9% | 11.9% | 16.3% | 3.6% | 12.6% | 0.0% | 22.0% |
Przychody fiansowe (mln) | 2 | 1 | 26 | 0 | 1 | 2 | 0 |
Koszty finansowe (mln) | 17 | 8 | 44 | 8 | 19 | 8 | 0 |
Amortyzacja (mln) | 77 | 79 | 92 | 77 | 80 | 81 | 81 |
EBITDA (mln) | 129 | 146 | 181 | 102 | 150 | 143 | 205 |
EBITDA(%) | 28.8% | 28.1% | 32.6% | 20.6% | 29.3% | 28.8% | 35.0% |
NOPLAT (mln) | 37 | 49 | 71 | 9 | 51 | 54 | 94 |
Podatek (mln) | 10 | 14 | 27 | 3 | 16 | 16 | 28 |
Zysk Netto (mln) | 19 | 27 | 47 | 1 | 33 | 35 | 66 |
Zysk netto Δ kw/kw | <span style="color:red">-48.34%</span> | <span style="color:red">-26.40%</span> | <span style="color:red">-19.91%</span> | <span style="color:red">-74.99%</span> | 69.8% | 27.8% | 40.6% |
Zysk netto (%) | 4.3% | 5.6% | 8.3% | 0.2% | 6.4% | 7.0% | 11.3% |
EPS | 0.35 | 0.49 | 0.84 | 0.0153 | 0.59 | 0.62 | 1.18 |
EPS (rozwodnione) | 0.35 | 0.49 | 0.84 | 0.0153 | 0.59 | 0.62 | 1.18 |
Ilośc akcji (mln) | 56 | 55 | 56 | 56 | 56 | 0 | 56 |
Ważona ilośc akcji (mln) | 56 | 55 | 56 | 56 | 56 | 0 | 56 |
Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR |