Rok finansowy |
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 |
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 |
Kwartał |
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) |
1,905 |
2,168 |
2,373 |
3,066 |
2,570 |
2,884 |
3,257 |
3,351 |
3,523 |
3,992 |
4,307 |
4,230 |
4,688 |
5,225 |
5,484 |
5,957 |
6,377 |
6,839 |
7,212 |
7,984 |
10,196 |
13,349 |
17,098 |
18,649 |
20,764 |
24,615 |
29,668 |
57,929 |
37,237 |
43,934 |
50,753 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
34.9% |
33.0% |
37.2% |
9.3% |
37.1% |
38.4% |
32.2% |
26.3% |
33.1% |
30.9% |
27.3% |
40.8% |
36.0% |
30.9% |
31.5% |
34.0% |
59.9% |
95.2% |
137.1% |
133.6% |
103.6% |
84.4% |
73.5% |
210.6% |
79.3% |
78.5% |
71.1% |
Marża brutto |
22.7% |
22.9% |
23.1% |
18.1% |
23.2% |
23.7% |
25.4% |
24.6% |
22.2% |
23.9% |
23.5% |
23.4% |
24.1% |
23.2% |
23.3% |
23.8% |
23.4% |
23.1% |
23.3% |
23.7% |
24.6% |
23.5% |
23.9% |
23.4% |
23.2% |
22.5% |
24.7% |
14.7% |
18.5% |
16.9% |
17.2% |
Koszty i Wydatki (mln) |
1,886 |
2,124 |
2,339 |
3,210 |
2,530 |
2,799 |
3,090 |
3,237 |
3,398 |
3,732 |
4,041 |
4,020 |
4,393 |
4,924 |
5,165 |
5,451 |
5,978 |
6,401 |
6,794 |
7,757 |
9,578 |
12,540 |
16,123 |
17,309 |
19,916 |
23,233 |
28,053 |
62,940 |
39,181 |
45,960 |
53,356 |
EBIT (mln) |
24 |
42 |
-33 |
14 |
-20 |
82 |
64 |
382 |
6 |
113 |
119 |
85 |
142 |
200 |
197 |
311 |
256 |
307 |
320 |
84 |
525 |
726 |
883 |
961 |
740 |
1,339 |
1,792 |
-5,138 |
-1,931 |
-2,026 |
-2,603 |
EBIT Δ kw/kw |
221.4% |
48.2% |
151.0% |
96.3% |
439476399800.0% |
336518085400.0% |
267103464000.0% |
609927968900.0% |
95.9% |
43.5% |
39.6% |
72.8% |
44.7% |
35.0% |
38.5% |
269.4% |
51.2% |
57.7% |
63.7% |
91.3% |
29.0% |
45.8% |
50.7% |
118.7% |
138.3% |
166.1% |
168.8% |
0.0% |
0.0% |
0.0% |
4450616000.0% |
EBIT (%) |
1.3% |
2.0% |
<span style="color:red">-1.38%</span> |
0.5% |
<span style="color:red">-0.78%</span> |
2.8% |
2.0% |
11.4% |
0.2% |
2.8% |
2.8% |
2.0% |
3.0% |
3.8% |
3.6% |
5.2% |
4.0% |
4.5% |
4.4% |
1.1% |
5.2% |
5.4% |
5.2% |
5.2% |
3.6% |
5.4% |
6.0% |
<span style="color:red">-8.87%</span> |
<span style="color:red">-5.19%</span> |
<span style="color:red">-4.61%</span> |
<span style="color:red">-5.13%</span> |
Przychody fiansowe (mln) |
130 |
0 |
10 |
0 |
34 |
8 |
16 |
0 |
20 |
13 |
2 |
0 |
6 |
4 |
4 |
37 |
33 |
39 |
35 |
26 |
41 |
22 |
22 |
0 |
28 |
17 |
122 |
166 |
315 |
0 |
788 |
Koszty finansowe (mln) |
0 |
8 |
86 |
129 |
100 |
10 |
122 |
0 |
142 |
272 |
257 |
255 |
161 |
230 |
247 |
292 |
284 |
283 |
253 |
279 |
287 |
277 |
332 |
1,030 |
401 |
414 |
491 |
1,033 |
617 |
11 |
834 |
Amortyzacja (mln) |
37 |
42 |
45 |
2 |
46 |
50 |
52 |
52 |
140 |
154 |
156 |
149 |
163 |
169 |
175 |
191 |
191 |
200 |
214 |
228 |
241 |
267 |
298 |
341 |
366 |
392 |
454 |
3,384 |
1,447 |
1,759 |
2,193 |
EBITDA (mln) |
61 |
-28 |
1 |
16 |
28 |
133 |
221 |
-304 |
127 |
245 |
252 |
212 |
290 |
364 |
370 |
498 |
586 |
505 |
530 |
295 |
752 |
944 |
1,113 |
1,184 |
1,038 |
1,633 |
2,146 |
7,417 |
2,246 |
2,414 |
2,536 |
EBITDA(%) |
3.2% |
<span style="color:red">-1.22%</span> |
0.1% |
0.5% |
1.1% |
<span style="color:red">-1.39%</span> |
6.1% |
<span style="color:red">-9.08%</span> |
4.6% |
9.8% |
9.1% |
7.1% |
7.0% |
8.8% |
8.9% |
12.0% |
9.2% |
9.3% |
8.7% |
5.4% |
8.3% |
7.7% |
7.1% |
8.4% |
5.5% |
7.1% |
6.7% |
13.2% |
6.2% |
5.5% |
5.0% |
NOPLAT (mln) |
-111 |
-77 |
-128 |
-113 |
-118 |
-101 |
24 |
-54 |
-121 |
-34 |
-20 |
-68 |
5 |
62 |
66 |
161 |
111 |
151 |
156 |
-117 |
315 |
483 |
577 |
569 |
371 |
938 |
1,318 |
3,271 |
318 |
155 |
-491 |
Podatek (mln) |
2 |
3 |
-1 |
5 |
2 |
-331 |
12 |
1 |
-24 |
-9 |
8 |
79 |
0 |
12 |
12 |
-2 |
28 |
40 |
40 |
-126 |
65 |
123 |
-618 |
-5 |
-28 |
46 |
-61 |
1,494 |
307 |
-21 |
-521 |
Zysk Netto (mln) |
-100 |
-71 |
-115 |
-149 |
-119 |
229 |
12 |
-55 |
-97 |
-24 |
-29 |
-148 |
5 |
50 |
53 |
164 |
84 |
112 |
119 |
10 |
258 |
353 |
1,195 |
574 |
399 |
892 |
1,379 |
1,777 |
12 |
176 |
30 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
19.8% |
<span style="color:red">-423.41%</span> |
<span style="color:red">-110.06%</span> |
<span style="color:red">-63.03%</span> |
<span style="color:red">-18.53%</span> |
<span style="color:red">-110.65%</span> |
<span style="color:red">-351.24%</span> |
169.1% |
<span style="color:red">-105.54%</span> |
<span style="color:red">-306.02%</span> |
<span style="color:red">-283.82%</span> |
<span style="color:red">-210.62%</span> |
1456.3% |
122.3% |
122.3% |
<span style="color:red">-93.93%</span> |
207.2% |
214.9% |
908.0% |
5685.8% |
54.9% |
152.9% |
15.4% |
209.4% |
<span style="color:red">-97.02%</span> |
<span style="color:red">-80.28%</span> |
<span style="color:red">-97.80%</span> |
Zysk netto (%) |
<span style="color:red">-5.24%</span> |
<span style="color:red">-3.27%</span> |
<span style="color:red">-4.84%</span> |
<span style="color:red">-4.85%</span> |
<span style="color:red">-4.65%</span> |
8.0% |
0.4% |
<span style="color:red">-1.64%</span> |
<span style="color:red">-2.76%</span> |
<span style="color:red">-0.61%</span> |
<span style="color:red">-0.67%</span> |
<span style="color:red">-3.49%</span> |
0.1% |
1.0% |
1.0% |
2.7% |
1.3% |
1.6% |
1.6% |
0.1% |
2.5% |
2.6% |
7.0% |
3.1% |
1.9% |
3.6% |
4.6% |
3.1% |
0.0% |
0.4% |
0.1% |
EPS |
-0.28 |
-0.2 |
-0.32 |
-0.41 |
-0.2 |
0.48 |
0.0189 |
-0.098 |
-0.16 |
-0.0413 |
-0.049 |
-0.25 |
0.0091 |
0.0849 |
0.0899 |
0.28 |
0.14 |
0.19 |
0.2 |
0.0162 |
0.43 |
0.59 |
2.01 |
0.97 |
0.67 |
1.5 |
2.32 |
3.0 |
0.02 |
0.26 |
0.0512 |
EPS (rozwodnione) |
-0.28 |
-0.12 |
-0.32 |
-0.41 |
-0.2 |
0.48 |
0.0189 |
-0.098 |
-0.16 |
-0.0413 |
-0.049 |
-0.25 |
0.0091 |
0.0849 |
0.0899 |
0.28 |
0.14 |
0.19 |
0.2 |
0.0162 |
0.43 |
0.59 |
2.01 |
0.97 |
0.67 |
1.5 |
2.32 |
3.0 |
0.02 |
0.26 |
0.0512 |
Ilośc akcji (mln) |
360 |
360 |
360 |
360 |
612 |
480 |
612 |
560 |
591 |
592 |
592 |
592 |
592 |
593 |
593 |
593 |
593 |
593 |
593 |
593 |
593 |
593 |
593 |
593 |
593 |
593 |
593 |
593 |
595 |
687 |
593 |
Ważona ilośc akcji (mln) |
360 |
612 |
360 |
360 |
612 |
480 |
612 |
560 |
591 |
592 |
592 |
592 |
592 |
593 |
593 |
593 |
593 |
593 |
593 |
593 |
593 |
593 |
593 |
593 |
593 |
593 |
593 |
593 |
595 |
687 |
593 |
Waluta |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |