Rachunek Zysków i Strat kwartalnie
index | 30 | 31 | 32 | 33 | 34 | 35 | 36 |
---|---|---|---|---|---|---|---|
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) | 1,346 | 1,352 | 1,372 | 1,319 | 1,317 | 1,316 | 1,339 |
Przychód Δ kw/kw | <span style="color:red">-22.92%</span> | <span style="color:red">-19.30%</span> | <span style="color:red">-12.17%</span> | <span style="color:red">-7.68%</span> | <span style="color:red">-2.21%</span> | <span style="color:red">-2.68%</span> | <span style="color:red">-2.38%</span> |
Marża brutto | 11.8% | 8.9% | 4.9% | 4.5% | 5.9% | 8.5% | 36.3% |
Koszty i Wydatki (mln) | 1,243 | 1,305 | 1,340 | 1,290 | 1,266 | 1,273 | 1,009 |
EBIT (mln) | 104 | 47 | 31 | 29 | 51 | 43 | 42 |
EBIT Δ kw/kw | 103.5% | 8.4% | 0.0% | 0.0% | 0.0% | 0.0% | 40.1% |
EBIT (%) | 7.7% | 3.5% | 2.3% | 2.2% | 3.9% | 3.3% | 3.2% |
Przychody fiansowe (mln) | 3 | 2 | 1 | 1 | 1 | 1 | 2 |
Koszty finansowe (mln) | 2 | 3 | 4 | 4 | 4 | 4 | 5 |
Amortyzacja (mln) | 93 | 97 | 101 | 103 | 102 | 102 | 106 |
EBITDA (mln) | 199 | 146 | 132 | 132 | 154 | 145 | 152 |
EBITDA(%) | 7.8% | 3.7% | 9.6% | 10.0% | 11.7% | 11.0% | 11.4% |
NOPLAT (mln) | 103 | 46 | 28 | 25 | 47 | 39 | 41 |
Podatek (mln) | 26 | 10 | 0 | 6 | 12 | 9 | 9 |
Zysk Netto (mln) | 78 | 36 | 27 | 18 | 35 | 31 | 33 |
Zysk netto Δ kw/kw | <span style="color:red">-40.29%</span> | <span style="color:red">-71.70%</span> | <span style="color:red">-75.11%</span> | <span style="color:red">-81.12%</span> | <span style="color:red">-54.45%</span> | <span style="color:red">-14.04%</span> | 19.0% |
Zysk netto (%) | 5.8% | 2.6% | 2.0% | 1.4% | 2.7% | 2.3% | 2.4% |
EPS | 0.44 | 0.2 | 0.16 | 0.11 | 0.2 | 0.17 | 0.19 |
EPS (rozwodnione) | 0.43 | 0.2 | 0.15 | 0.1 | 0.2 | 0.17 | 0.19 |
Ilośc akcji (mln) | 178 | 177 | 176 | 176 | 176 | 175 | 175 |
Ważona ilośc akcji (mln) | 179 | 178 | 177 | 177 | 176 | 176 | 176 |
Waluta | USD | USD | USD | USD | USD | USD | USD |