Rok finansowy |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Data |
2004-12-31 |
2005-06-30 |
2005-12-31 |
2006-06-30 |
2006-12-31 |
2007-06-30 |
2007-12-31 |
2008-06-30 |
2008-12-31 |
2009-06-30 |
2009-12-31 |
2010-06-30 |
2010-12-31 |
2011-06-30 |
2011-12-31 |
2012-06-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
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 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
2024-12-31 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
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 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
23,254 |
23,272 |
23,272 |
25,100 |
23,593 |
27,343 |
27,716 |
30,050 |
28,592 |
22,536 |
24,098 |
17,940 |
17,940 |
13,153 |
46,406 |
43,048 |
21,775 |
19,757 |
22,325 |
20,733 |
24,001 |
22,125 |
23,328 |
23,553 |
27,084 |
26,396 |
29,228 |
27,468 |
27,503 |
26,570 |
27,893 |
26,836 |
29,719 |
27,719 |
27,925 |
26,414 |
28,876 |
27,027 |
28,993 |
27,594 |
29,474 |
24,481 |
26,741 |
27,322 |
29,643 |
20,567 |
11,707 |
25,814 |
28,588 |
72,610 |
76,809 |
87,999 |
91,593 |
98,368 |
91,176 |
85,017 |
71,861 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.5% |
17.5% |
19.1% |
19.7% |
21.2% |
<span style="color:red">-17.58%</span> |
<span style="color:red">-13.05%</span> |
<span style="color:red">-40.30%</span> |
<span style="color:red">-37.26%</span> |
<span style="color:red">-41.64%</span> |
92.6% |
140.0% |
21.4% |
50.2% |
<span style="color:red">-51.89%</span> |
<span style="color:red">-51.84%</span> |
10.2% |
12.0% |
4.5% |
13.6% |
12.8% |
19.3% |
25.3% |
16.6% |
1.5% |
0.7% |
<span style="color:red">-4.57%</span> |
<span style="color:red">-2.30%</span> |
8.1% |
4.3% |
0.1% |
<span style="color:red">-1.57%</span> |
<span style="color:red">-2.84%</span> |
<span style="color:red">-2.50%</span> |
3.8% |
4.5% |
2.1% |
<span style="color:red">-9.42%</span> |
<span style="color:red">-7.77%</span> |
<span style="color:red">-0.99%</span> |
0.6% |
<span style="color:red">-15.99%</span> |
<span style="color:red">-56.22%</span> |
<span style="color:red">-5.52%</span> |
<span style="color:red">-3.56%</span> |
253.0% |
556.1% |
240.9% |
220.4% |
35.5% |
18.7% |
<span style="color:red">-3.39%</span> |
<span style="color:red">-21.54%</span> |
Marża brutto |
100.0% |
14.9% |
14.9% |
15.2% |
14.9% |
16.1% |
16.4% |
16.0% |
16.8% |
12.3% |
14.0% |
14.4% |
14.4% |
15.2% |
14.8% |
14.5% |
14.9% |
13.8% |
14.6% |
14.1% |
13.8% |
13.1% |
13.8% |
13.6% |
13.4% |
12.9% |
14.2% |
10.8% |
8.8% |
14.2% |
13.4% |
14.4% |
14.6% |
14.9% |
15.9% |
15.7% |
14.8% |
14.7% |
13.9% |
14.5% |
13.2% |
13.5% |
13.7% |
13.0% |
15.2% |
8.2% |
5.7% |
15.9% |
14.9% |
19.7% |
19.7% |
20.6% |
18.8% |
21.8% |
18.3% |
17.9% |
7.4% |
Koszty i Wydatki (mln) |
-92,242 |
22,464 |
22,464 |
24,448 |
22,482 |
26,123 |
26,226 |
30,240 |
27,046 |
22,790 |
23,420 |
17,384 |
17,384 |
12,628 |
44,539 |
41,028 |
20,708 |
19,139 |
21,296 |
19,917 |
23,070 |
21,503 |
22,407 |
22,627 |
26,033 |
25,650 |
27,917 |
27,120 |
27,373 |
25,318 |
26,857 |
25,584 |
28,378 |
26,275 |
25,360 |
24,773 |
27,287 |
25,555 |
27,624 |
26,580 |
28,095 |
23,371 |
25,444 |
26,825 |
27,591 |
21,250 |
12,660 |
23,912 |
26,620 |
64,897 |
68,663 |
76,872 |
82,259 |
84,590 |
81,970 |
78,378 |
74,813 |
EBIT (mln) |
-68,988 |
808 |
808 |
658 |
1,369 |
1,250 |
2,044 |
1,684 |
1,678 |
-296 |
596 |
556 |
556 |
1,621 |
771 |
2,170 |
1,440 |
694 |
1,008 |
817 |
1,202 |
1,221 |
1,004 |
1,526 |
-673 |
847 |
2,015 |
336 |
720 |
1,302 |
1,086 |
1,309 |
1,444 |
1,490 |
2,612 |
1,679 |
1,861 |
1,523 |
1,413 |
1,077 |
1,441 |
1,160 |
1,371 |
564 |
2,097 |
-642 |
-930 |
1,888 |
2,250 |
7,713 |
8,146 |
11,127 |
9,985 |
13,778 |
9,206 |
6,639 |
-2,952 |
EBIT Δ kw/kw |
5137.6% |
35.4% |
60.5% |
60.9% |
18.4% |
522.3% |
243.0% |
202.9% |
201.8% |
118.3% |
22.7% |
74.4% |
61.4% |
230100000000.0% |
180200000000.0% |
165.6% |
19.8% |
43.2% |
0.4% |
46.5% |
278.6% |
44.2% |
50.2% |
354.2% |
193.5% |
34.9% |
85.5% |
74.3% |
50.1% |
12.6% |
58.4% |
22.0% |
22.4% |
2.2% |
84.9% |
187500000000.0% |
29.1% |
31.3% |
3.1% |
91.0% |
31.3% |
280.7% |
247.4% |
70.1% |
6.8% |
108.3% |
111.4% |
83.0% |
77.5% |
44.0% |
154609520000.0% |
67.6% |
0.0% |
0.0% |
0.0% |
0.0% |
548.4% |
EBIT (%) |
<span style="color:red">-296.68%</span> |
100.0% |
<span style="color:red">-297.94%</span> |
5.2% |
11.6% |
9.1% |
14.7% |
11.2% |
11.7% |
<span style="color:red">-2.63%</span> |
4.9% |
4.4% |
<span style="color:red">-4.05%</span> |
12.3% |
4.0% |
5.0% |
6.6% |
3.5% |
4.5% |
3.9% |
5.0% |
5.5% |
4.3% |
6.5% |
<span style="color:red">-2.48%</span> |
3.2% |
6.9% |
1.2% |
2.6% |
4.9% |
3.9% |
4.9% |
4.9% |
5.4% |
9.4% |
6.4% |
6.4% |
5.6% |
4.9% |
3.9% |
4.9% |
4.7% |
5.1% |
2.1% |
7.1% |
<span style="color:red">-3.12%</span> |
<span style="color:red">-7.94%</span> |
7.3% |
7.9% |
10.6% |
10.6% |
12.6% |
10.9% |
14.0% |
10.1% |
7.8% |
<span style="color:red">-4.11%</span> |
Przychody fiansowe (mln) |
0 |
672 |
672 |
0 |
0 |
0 |
656 |
0 |
0 |
0 |
0 |
342 |
342 |
139 |
448 |
254 |
0 |
51 |
51 |
0 |
204 |
0 |
55 |
53 |
69 |
57 |
73 |
0 |
365 |
50 |
50 |
57 |
69 |
46 |
47 |
38 |
51 |
51 |
44 |
63 |
70 |
50 |
74 |
67 |
70 |
41 |
23 |
25 |
28 |
0 |
0 |
92 |
876 |
1,209 |
1,469 |
1,164 |
831 |
Koszty finansowe (mln) |
0 |
848 |
848 |
0 |
0 |
0 |
710 |
420 |
322 |
420 |
328 |
547 |
547 |
230 |
1,358 |
998 |
0 |
494 |
502 |
489 |
734 |
493 |
561 |
0 |
0 |
663 |
632 |
620 |
878 |
480 |
412 |
492 |
185 |
416 |
368 |
315 |
147 |
304 |
300 |
278 |
97 |
301 |
298 |
300 |
38 |
199 |
190 |
272 |
181 |
131 |
282 |
0 |
647 |
549 |
578 |
680 |
843 |
Amortyzacja (mln) |
0 |
1,295 |
1,295 |
1,506 |
1,420 |
1,335 |
1,284 |
1,414 |
1,466 |
1,358 |
1,364 |
1,093 |
1,093 |
735 |
2,623 |
2,082 |
1,029 |
1,051 |
1,142 |
1,153 |
1,228 |
1,168 |
1,191 |
1,240 |
1,298 |
1,397 |
1,425 |
1,423 |
1,169 |
1,417 |
1,549 |
1,496 |
1,494 |
1,600 |
1,513 |
1,411 |
1,366 |
1,545 |
1,491 |
1,139 |
1,332 |
1,383 |
1,358 |
1,339 |
1,365 |
1,335 |
1,270 |
1,242 |
1,296 |
2,647 |
3,224 |
3,225 |
2,055 |
3,740 |
3,809 |
2,522 |
4,704 |
EBITDA (mln) |
-68,988 |
2,201 |
2,201 |
2,165 |
2,789 |
2,586 |
3,328 |
3,098 |
3,144 |
1,062 |
1,960 |
1,993 |
1,993 |
2,442 |
4,737 |
4,252 |
2,215 |
1,745 |
2,284 |
1,970 |
1,941 |
2,389 |
2,195 |
2,766 |
625 |
2,244 |
2,593 |
1,759 |
1,754 |
2,719 |
2,530 |
2,805 |
2,608 |
3,090 |
4,188 |
3,090 |
2,858 |
3,068 |
2,734 |
2,216 |
2,510 |
2,543 |
2,766 |
1,903 |
3,333 |
693 |
277 |
3,130 |
3,245 |
10,360 |
11,370 |
14,352 |
12,040 |
17,518 |
13,015 |
10,432 |
2,349 |
EBITDA(%) |
<span style="color:red">-296.68%</span> |
0.0% |
0.0% |
17.2% |
23.6% |
18.9% |
24.0% |
20.6% |
22.0% |
9.4% |
16.3% |
0.0% |
0.0% |
17.9% |
10.4% |
9.9% |
11.3% |
8.8% |
9.6% |
9.5% |
10.1% |
10.8% |
9.4% |
11.7% |
2.3% |
8.5% |
11.8% |
6.4% |
6.9% |
10.2% |
9.4% |
10.5% |
9.9% |
11.1% |
14.8% |
11.7% |
11.2% |
11.4% |
10.0% |
8.0% |
9.4% |
10.4% |
10.2% |
7.0% |
11.7% |
3.4% |
2.9% |
12.1% |
12.4% |
14.3% |
14.8% |
16.3% |
13.1% |
17.8% |
14.3% |
12.3% |
3.3% |
NOPLAT (mln) |
0 |
1,132 |
1,132 |
464 |
654 |
1,148 |
1,244 |
1,272 |
1,350 |
-720 |
256 |
353 |
353 |
1,361 |
824 |
1,064 |
503 |
160 |
555 |
367 |
-74 |
-446 |
455 |
415 |
529 |
186 |
721 |
-260 |
-388 |
795 |
569 |
813 |
929 |
1,069 |
2,307 |
1,440 |
1,345 |
1,247 |
1,149 |
791 |
1,081 |
720 |
1,110 |
261 |
1,930 |
-869 |
-1,183 |
1,640 |
1,768 |
7,127 |
7,265 |
9,889 |
9,563 |
13,317 |
8,610 |
6,989 |
-2,957 |
Podatek (mln) |
793 |
422 |
422 |
162 |
254 |
395 |
336 |
418 |
414 |
102 |
206 |
242 |
242 |
124 |
410 |
348 |
115 |
129 |
120 |
178 |
-1,370 |
-127 |
258 |
227 |
109 |
94 |
388 |
39 |
-355 |
317 |
248 |
207 |
520 |
428 |
1,152 |
530 |
541 |
226 |
395 |
277 |
-90 |
212 |
317 |
440 |
352 |
825 |
-135 |
435 |
207 |
1,729 |
182 |
1,985 |
744 |
2,692 |
1,101 |
1,342 |
-2,830 |
Zysk Netto (mln) |
-793 |
666 |
666 |
276 |
389 |
716 |
864 |
854 |
936 |
-820 |
42 |
260 |
260 |
1,308 |
26 |
206 |
102 |
-83 |
142 |
-15 |
860 |
-335 |
175 |
174 |
408 |
78 |
320 |
-306 |
242 |
472 |
311 |
608 |
412 |
637 |
1,145 |
911 |
798 |
1,016 |
748 |
557 |
1,287 |
615 |
4,650 |
-179 |
1,536 |
-1,696 |
-1,038 |
1,198 |
1,565 |
6,780 |
7,420 |
7,960 |
8,839 |
10,923 |
7,673 |
5,624 |
-151 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-149.07%</span> |
7.5% |
29.8% |
209.9% |
140.5% |
<span style="color:red">-214.59%</span> |
<span style="color:red">-95.14%</span> |
<span style="color:red">-69.56%</span> |
<span style="color:red">-72.22%</span> |
<span style="color:red">-259.51%</span> |
<span style="color:red">-38.10%</span> |
<span style="color:red">-20.77%</span> |
<span style="color:red">-60.77%</span> |
<span style="color:red">-106.35%</span> |
446.2% |
<span style="color:red">-107.28%</span> |
743.1% |
303.6% |
23.2% |
<span style="color:red">-1260.00%</span> |
<span style="color:red">-52.56%</span> |
<span style="color:red">-123.28%</span> |
82.9% |
<span style="color:red">-275.86%</span> |
<span style="color:red">-40.69%</span> |
505.1% |
<span style="color:red">-2.81%</span> |
<span style="color:red">-298.69%</span> |
70.2% |
35.0% |
268.2% |
49.8% |
93.7% |
59.5% |
<span style="color:red">-34.67%</span> |
<span style="color:red">-38.86%</span> |
61.3% |
<span style="color:red">-39.47%</span> |
521.7% |
<span style="color:red">-132.14%</span> |
19.3% |
<span style="color:red">-375.77%</span> |
<span style="color:red">-122.32%</span> |
<span style="color:red">-769.27%</span> |
1.9% |
<span style="color:red">-499.76%</span> |
<span style="color:red">-814.84%</span> |
564.4% |
464.8% |
61.1% |
3.4% |
<span style="color:red">-29.35%</span> |
<span style="color:red">-101.71%</span> |
Zysk netto (%) |
<span style="color:red">-3.41%</span> |
3.1% |
2.2% |
2.2% |
3.3% |
5.2% |
6.2% |
5.7% |
6.5% |
<span style="color:red">-7.28%</span> |
0.3% |
0.6% |
<span style="color:red">-5.32%</span> |
9.9% |
2.2% |
0.5% |
0.5% |
<span style="color:red">-0.42%</span> |
0.6% |
<span style="color:red">-0.07%</span> |
3.6% |
<span style="color:red">-1.51%</span> |
0.8% |
0.7% |
1.5% |
0.3% |
1.1% |
<span style="color:red">-1.11%</span> |
0.9% |
1.8% |
1.1% |
2.3% |
1.4% |
2.3% |
4.1% |
3.4% |
2.8% |
3.8% |
2.6% |
2.0% |
4.4% |
2.5% |
17.4% |
<span style="color:red">-0.66%</span> |
5.2% |
<span style="color:red">-8.25%</span> |
<span style="color:red">-8.87%</span> |
4.6% |
5.5% |
9.3% |
9.7% |
9.0% |
9.7% |
11.1% |
8.4% |
6.6% |
<span style="color:red">-0.21%</span> |
EPS |
-0.82 |
1.0 |
1.0 |
0.22 |
0.32 |
2.0 |
0.68 |
0.64 |
0.72 |
-0.66 |
0.04 |
0.0 |
0.0 |
1.08 |
-0.010000000000000009 |
0.1 |
0.005 |
-0.068 |
0.12 |
-0.0123 |
0.71 |
-0.28 |
0.14 |
0.14 |
0.33 |
0.052 |
0.21 |
-0.2 |
0.16 |
0.31 |
0.21 |
0.4 |
0.27 |
0.42 |
0.74 |
0.59 |
0.52 |
0.66 |
0.48 |
0.36 |
0.83 |
0.4 |
2.97 |
-0.11 |
-1.2 |
-1.08 |
-0.66 |
0.76 |
2.39 |
2.17 |
2.37 |
2.54 |
2.81 |
3.48 |
2.49 |
1.91 |
-0.09999999999999987 |
EPS (rozwodnione) |
-0.82 |
1.0 |
1.0 |
0.22 |
0.32 |
2.0 |
0.68 |
0.62 |
0.7 |
-0.66 |
0.04 |
0.0 |
0.0 |
1.07 |
-0.010000000000000009 |
0.1 |
0.005 |
-0.068 |
0.12 |
-0.0123 |
0.7 |
-0.28 |
0.14 |
0.14 |
0.33 |
0.052 |
0.21 |
-0.2 |
0.16 |
0.31 |
0.2 |
0.39 |
0.27 |
0.41 |
0.74 |
0.58 |
0.51 |
0.65 |
0.48 |
0.36 |
0.82 |
0.39 |
2.96 |
-0.11 |
-1.29 |
-1.08 |
-0.66 |
0.76 |
2.32 |
2.11 |
2.37 |
2.47 |
2.81 |
3.45 |
2.47 |
1.91 |
-0.1299999999999999 |
Ilośc akcji (mln) |
978 |
1,136 |
848 |
2,382 |
2,542 |
2,544 |
2,513 |
2,488 |
2,474 |
2,474 |
2,474 |
1,237 |
1,237 |
1,237 |
1,237 |
1,216 |
1,216 |
1,221 |
1,216 |
1,216 |
1,216 |
1,216 |
1,216 |
1,218 |
1,239 |
1,508 |
1,511 |
1,511 |
1,511 |
1,511 |
1,512 |
1,513 |
1,516 |
1,530 |
1,537 |
1,537 |
1,539 |
1,542 |
1,550 |
1,551 |
1,551 |
1,554 |
1,567 |
1,567 |
1,543 |
1,568 |
1,571 |
1,574 |
1,462 |
3,124 |
3,133 |
3,136 |
3,148 |
3,138 |
3,078 |
2,942 |
2,950 |
Ważona ilośc akcji (mln) |
978 |
1,136 |
848 |
2,382 |
2,542 |
2,544 |
2,528 |
2,500 |
2,490 |
2,474 |
2,477 |
1,237 |
1,246 |
1,249 |
1,247 |
1,216 |
1,228 |
1,221 |
1,229 |
1,216 |
1,229 |
1,216 |
1,231 |
1,229 |
1,246 |
1,508 |
1,511 |
1,511 |
1,525 |
1,540 |
1,561 |
1,566 |
1,516 |
1,552 |
1,554 |
1,559 |
1,565 |
1,566 |
1,568 |
1,569 |
1,568 |
1,570 |
1,570 |
1,571 |
1,847 |
1,568 |
1,571 |
1,580 |
1,794 |
3,207 |
3,133 |
3,228 |
3,144 |
3,164 |
3,104 |
2,942 |
2,976 |
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