Rachunek Zysków i Strat kwartalnie
index | 24 | 25 | 26 | 27 | 28 | 29 | 30 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
Data | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 |
Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
Przychód (mln) | 5,077 | 5,346 | 5,201 | 6,056 | 5,176 | 5,435 | 5,423 |
Przychód Δ kw/kw | 0.2% | <span style="color:red">-2.09%</span> | 0.3% | 0.9% | 1.9% | 1.7% | 4.3% |
Marża brutto | 36.6% | 30.4% | 37.2% | 37.9% | 38.0% | 36.9% | 38.5% |
Koszty i Wydatki (mln) | 4,559 | 5,158 | 4,633 | 5,197 | 4,580 | 4,789 | 4,735 |
EBIT (mln) | 540 | 208 | 599 | 877 | 650 | 646 | 688 |
EBIT Δ kw/kw | 16.9% | 67.8% | 12.9% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 10.6% | 3.9% | 11.5% | 14.5% | 12.6% | 11.9% | 12.7% |
Przychody fiansowe (mln) | 19 | 21 | 20 | 25 | 32 | 32 | 27 |
Koszty finansowe (mln) | 45 | 66 | 83 | 102 | 107 | 111 | 116 |
Amortyzacja (mln) | 334 | 582 | 314 | 327 | 291 | 328 | 295 |
EBITDA (mln) | 874 | 790 | 913 | 1,204 | 941 | 974 | 983 |
EBITDA(%) | 17.2% | 14.8% | 17.6% | 19.9% | 18.2% | 17.9% | 18.1% |
NOPLAT (mln) | 495 | 142 | 516 | 775 | 543 | 542 | 595 |
Podatek (mln) | 70 | 33 | 65 | 235 | 110 | 110 | 123 |
Zysk Netto (mln) | 421 | 105 | 445 | 537 | 431 | 426 | 469 |
Zysk netto Δ kw/kw | <span style="color:red">-9.66%</span> | <span style="color:red">-81.87%</span> | 22.6% | <span style="color:red">-14.90%</span> | 2.4% | 305.7% | 5.4% |
Zysk netto (%) | 8.3% | 2.0% | 8.6% | 8.9% | 8.3% | 7.8% | 8.6% |
EPS | 0.38 | 0.0938 | 0.4 | 0.48 | 0.39 | 0.38 | 0.42 |
EPS (rozwodnione) | 0.38 | 0.0938 | 0.4 | 0.48 | 0.38 | 0.38 | 0.42 |
Ilośc akcji (mln) | 1,119 | 1,119 | 1,119 | 1,119 | 1,116 | 1,119 | 1,119 |
Ważona ilośc akcji (mln) | 1,119 | 1,119 | 1,119 | 1,119 | 1,134 | 1,121 | 1,119 |
Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR |