Rok finansowy |
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 |
Data |
2016-06-30 |
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 |
Kwartał |
Q1 |
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 |
Przychód (mln) |
563 |
5,346 |
605 |
113 |
680 |
6,494 |
4,491 |
613 |
46 |
4,447 |
613 |
266 |
365 |
3,280 |
714 |
365 |
346 |
2,794 |
358 |
518 |
513 |
3,373 |
1,073 |
473 |
652 |
3,839 |
1,111 |
380 |
763 |
4,372 |
1,107 |
374 |
1,002 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
20.8% |
21.5% |
641.8% |
444.5% |
<span style="color:red">-93.22%</span> |
<span style="color:red">-31.52%</span> |
<span style="color:red">-86.35%</span> |
<span style="color:red">-56.63%</span> |
691.7% |
<span style="color:red">-26.25%</span> |
16.5% |
37.3% |
<span style="color:red">-5.30%</span> |
<span style="color:red">-14.83%</span> |
<span style="color:red">-49.83%</span> |
42.0% |
48.5% |
20.7% |
199.4% |
<span style="color:red">-8.81%</span> |
27.1% |
13.8% |
3.5% |
<span style="color:red">-19.59%</span> |
17.0% |
13.9% |
<span style="color:red">-0.39%</span> |
<span style="color:red">-1.50%</span> |
31.2% |
Marża brutto |
57.6% |
60.3% |
38.8% |
<span style="color:red">-0.10%</span> |
46.3% |
63.1% |
60.6% |
46.3% |
121.7% |
60.2% |
46.3% |
23.9% |
30.6% |
62.8% |
62.8% |
30.6% |
22.6% |
59.1% |
68.4% |
61.9% |
52.5% |
58.5% |
67.4% |
61.8% |
68.3% |
48.0% |
68.8% |
48.1% |
54.8% |
56.1% |
28.5% |
53.1% |
70.3% |
Koszty i Wydatki (mln) |
830 |
2,875 |
1,038 |
824 |
1,094 |
3,194 |
2,724 |
1,000 |
965 |
2,641 |
1,000 |
992 |
826 |
1,896 |
791 |
826 |
793 |
1,514 |
667 |
882 |
956 |
1,915 |
1,063 |
876 |
1,091 |
2,389 |
1,084 |
998 |
1,275 |
2,633 |
1,124 |
374 |
1,002 |
EBIT (mln) |
-370 |
2,473 |
-418 |
-696 |
-394 |
3,266 |
1,814 |
-368 |
-896 |
1,759 |
-368 |
-720 |
-446 |
1,386 |
-11 |
-446 |
-425 |
1,115 |
-308 |
-364 |
-442 |
1,308 |
10 |
-403 |
-438 |
1,331 |
27 |
-617 |
-511 |
1,738 |
-18 |
0 |
0 |
EBIT Δ kw/kw |
6.2% |
24.3% |
123.1% |
89.2% |
4491000000.0% |
85.7% |
593.1% |
48.9% |
101.1% |
26.9% |
3175.9% |
61.5% |
4.8% |
24.3% |
96.4% |
22.4% |
3.9% |
14.7% |
3278.7% |
9.7% |
0.9% |
1.8% |
64.1% |
34.7% |
218204000000.0% |
23.4% |
251.0% |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
100.0% |
EBIT (%) |
<span style="color:red">-65.71%</span> |
46.2% |
<span style="color:red">-69.10%</span> |
<span style="color:red">-618.21%</span> |
<span style="color:red">-57.97%</span> |
50.3% |
40.4% |
<span style="color:red">-60.00%</span> |
<span style="color:red">-1942.93%</span> |
39.6% |
<span style="color:red">-60.00%</span> |
<span style="color:red">-270.66%</span> |
<span style="color:red">-122.01%</span> |
42.3% |
<span style="color:red">-1.57%</span> |
<span style="color:red">-122.01%</span> |
<span style="color:red">-122.95%</span> |
39.9% |
<span style="color:red">-86.03%</span> |
<span style="color:red">-70.22%</span> |
<span style="color:red">-86.15%</span> |
38.8% |
0.9% |
<span style="color:red">-85.32%</span> |
<span style="color:red">-67.20%</span> |
34.7% |
2.4% |
<span style="color:red">-162.42%</span> |
<span style="color:red">-67.02%</span> |
39.8% |
<span style="color:red">-1.62%</span> |
0.0% |
0.0% |
Przychody fiansowe (mln) |
0 |
119 |
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 |
Koszty finansowe (mln) |
102 |
0 |
88 |
44 |
47 |
46 |
90 |
84 |
71 |
74 |
84 |
89 |
81 |
80 |
83 |
81 |
78 |
70 |
74 |
62 |
65 |
61 |
41 |
41 |
56 |
49 |
28 |
31 |
45 |
48 |
28 |
23 |
32 |
Amortyzacja (mln) |
65 |
64 |
50 |
45 |
47 |
52 |
60 |
88 |
67 |
56 |
88 |
90 |
97 |
137 |
96 |
97 |
95 |
129 |
103 |
100 |
103 |
115 |
110 |
109 |
110 |
135 |
108 |
120 |
109 |
125 |
102 |
101 |
103 |
EBITDA (mln) |
-202 |
2,537 |
-369 |
-651 |
-347 |
3,318 |
1,875 |
-280 |
-829 |
1,815 |
-280 |
-630 |
-348 |
1,523 |
85 |
-348 |
-331 |
1,323 |
-172 |
-211 |
-338 |
1,450 |
261 |
-292 |
-225 |
1,372 |
163 |
-484 |
-354 |
1,863 |
84 |
-552 |
-176 |
EBITDA(%) |
<span style="color:red">-35.93%</span> |
47.4% |
<span style="color:red">-60.92%</span> |
<span style="color:red">-578.36%</span> |
<span style="color:red">-51.09%</span> |
51.1% |
41.7% |
<span style="color:red">-45.63%</span> |
<span style="color:red">-1797.94%</span> |
40.8% |
<span style="color:red">-45.63%</span> |
<span style="color:red">-236.97%</span> |
<span style="color:red">-95.39%</span> |
46.4% |
11.8% |
<span style="color:red">-95.39%</span> |
<span style="color:red">-95.59%</span> |
47.3% |
<span style="color:red">-47.91%</span> |
<span style="color:red">-40.79%</span> |
<span style="color:red">-65.84%</span> |
43.0% |
24.3% |
<span style="color:red">-61.84%</span> |
<span style="color:red">-34.53%</span> |
35.7% |
14.7% |
<span style="color:red">-127.23%</span> |
<span style="color:red">-46.38%</span> |
42.6% |
7.6% |
<span style="color:red">-147.36%</span> |
<span style="color:red">-17.62%</span> |
NOPLAT (mln) |
-370 |
2,353 |
-506 |
-741 |
-441 |
3,297 |
1,775 |
-452 |
-1,193 |
1,775 |
-452 |
-808 |
-527 |
1,289 |
-95 |
-527 |
-503 |
1,124 |
-349 |
-374 |
-506 |
1,274 |
111 |
-286 |
-391 |
1,344 |
27 |
-635 |
-507 |
1,698 |
-16 |
-676 |
-311 |
Podatek (mln) |
-109 |
831 |
-135 |
-190 |
-182 |
1,046 |
560 |
-73 |
-378 |
560 |
-73 |
-205 |
-54 |
674 |
10 |
-54 |
-39 |
148 |
-35 |
38 |
-58 |
21 |
48 |
-88 |
-86 |
326 |
16 |
-217 |
-144 |
416 |
14 |
-148 |
-55 |
Zysk Netto (mln) |
-261 |
1,479 |
-371 |
-551 |
-259 |
2,251 |
1,215 |
-378 |
-815 |
1,215 |
-378 |
-603 |
-473 |
615 |
-105 |
-473 |
-464 |
977 |
-305 |
-404 |
-452 |
1,285 |
70 |
-177 |
-262 |
1,030 |
26 |
-403 |
-349 |
1,292 |
-21 |
-517 |
-246 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-1.07%</span> |
52.2% |
<span style="color:red">-427.65%</span> |
<span style="color:red">-31.35%</span> |
215.2% |
<span style="color:red">-46.02%</span> |
<span style="color:red">-131.12%</span> |
59.5% |
<span style="color:red">-41.96%</span> |
<span style="color:red">-49.40%</span> |
<span style="color:red">-72.32%</span> |
<span style="color:red">-21.57%</span> |
<span style="color:red">-1.87%</span> |
58.9% |
191.5% |
<span style="color:red">-14.49%</span> |
<span style="color:red">-2.65%</span> |
31.5% |
<span style="color:red">-122.78%</span> |
<span style="color:red">-56.20%</span> |
<span style="color:red">-42.09%</span> |
<span style="color:red">-19.86%</span> |
<span style="color:red">-62.49%</span> |
127.6% |
33.4% |
25.5% |
<span style="color:red">-178.86%</span> |
28.2% |
<span style="color:red">-29.40%</span> |
Zysk netto (%) |
<span style="color:red">-46.44%</span> |
27.7% |
<span style="color:red">-61.25%</span> |
<span style="color:red">-489.12%</span> |
<span style="color:red">-38.03%</span> |
34.7% |
27.1% |
<span style="color:red">-61.67%</span> |
<span style="color:red">-1766.78%</span> |
27.3% |
<span style="color:red">-61.67%</span> |
<span style="color:red">-226.76%</span> |
<span style="color:red">-129.51%</span> |
18.7% |
<span style="color:red">-14.65%</span> |
<span style="color:red">-129.51%</span> |
<span style="color:red">-134.21%</span> |
35.0% |
<span style="color:red">-85.12%</span> |
<span style="color:red">-78.01%</span> |
<span style="color:red">-87.99%</span> |
38.1% |
6.5% |
<span style="color:red">-37.47%</span> |
<span style="color:red">-40.10%</span> |
26.8% |
2.3% |
<span style="color:red">-106.05%</span> |
<span style="color:red">-45.72%</span> |
29.6% |
<span style="color:red">-1.86%</span> |
<span style="color:red">-138.03%</span> |
<span style="color:red">-24.59%</span> |
EPS |
-8.76 |
49.2 |
-10.33 |
-15.38 |
-7.67 |
30.24 |
37.74 |
-10.81 |
-23.26 |
28.27 |
-10.81 |
-17.24 |
-13.52 |
17.58 |
-2.99 |
-13.52 |
-13.27 |
27.93 |
-8.72 |
-11.77 |
-12.89 |
36.67 |
1.98 |
-5.66 |
-8.69 |
29.29 |
0.74 |
-11.45 |
-9.91 |
36.41 |
-0.58 |
-14.67 |
-6.99 |
EPS (rozwodnione) |
-8.76 |
49.21 |
-10.33 |
-15.38 |
-7.67 |
30.08 |
34.66 |
-10.81 |
-23.26 |
28.21 |
-10.81 |
-17.24 |
-13.52 |
17.55 |
-2.99 |
-13.52 |
-13.27 |
27.93 |
-8.72 |
-11.77 |
-12.77 |
36.59 |
1.98 |
-5.66 |
-8.69 |
28.9 |
0.74 |
-11.45 |
-9.91 |
36.41 |
-0.58 |
-14.67 |
-6.99 |
Ilośc akcji (mln) |
30 |
30 |
36 |
36 |
34 |
33 |
32 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
34 |
35 |
35 |
35 |
31 |
30 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
Ważona ilośc akcji (mln) |
30 |
30 |
36 |
36 |
34 |
33 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
34 |
35 |
35 |
35 |
31 |
30 |
36 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |