Rok finansowy |
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 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
2015-01-03 |
2015-04-04 |
2015-07-04 |
2015-10-03 |
2016-01-02 |
2016-04-02 |
2016-07-02 |
2016-10-01 |
2016-12-31 |
2017-04-01 |
2017-07-01 |
2017-09-30 |
2017-12-30 |
2018-03-31 |
2018-06-30 |
2018-09-29 |
2018-12-29 |
2019-03-30 |
2019-06-29 |
2019-09-28 |
2019-12-28 |
2020-03-28 |
2020-06-27 |
2020-09-26 |
2021-01-02 |
2021-04-03 |
2021-07-03 |
2021-10-02 |
2022-01-01 |
2022-04-02 |
2022-07-02 |
2022-10-01 |
2022-12-31 |
2023-04-01 |
2023-07-01 |
2023-09-30 |
2023-12-30 |
2024-03-30 |
2024-06-29 |
2024-09-28 |
2024-12-28 |
Kwartał |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
2,982 |
2,630 |
2,867 |
2,830 |
2,845 |
2,672 |
2,932 |
2,882 |
2,920 |
2,806 |
3,230 |
3,299 |
3,414 |
3,209 |
3,644 |
3,495 |
3,635 |
3,334 |
3,761 |
3,633 |
3,714 |
3,129 |
3,147 |
3,850 |
4,408 |
4,197 |
4,301 |
4,263 |
4,068 |
4,448 |
4,393 |
4,120 |
3,987 |
3,932 |
4,159 |
3,954 |
3,736 |
3,870 |
4,024 |
3,751 |
3,720 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-4.60%</span> |
1.6% |
2.3% |
1.9% |
2.6% |
5.0% |
10.1% |
14.5% |
16.9% |
14.4% |
12.8% |
5.9% |
6.5% |
3.9% |
3.2% |
4.0% |
2.2% |
<span style="color:red">-6.13%</span> |
<span style="color:red">-16.32%</span> |
6.0% |
18.7% |
34.1% |
36.6% |
10.7% |
<span style="color:red">-7.70%</span> |
6.0% |
2.1% |
<span style="color:red">-3.37%</span> |
<span style="color:red">-2.00%</span> |
<span style="color:red">-11.61%</span> |
<span style="color:red">-5.33%</span> |
<span style="color:red">-4.02%</span> |
<span style="color:red">-6.28%</span> |
<span style="color:red">-1.58%</span> |
<span style="color:red">-3.23%</span> |
<span style="color:red">-5.12%</span> |
<span style="color:red">-0.43%</span> |
Marża brutto |
35.2% |
37.0% |
36.9% |
36.3% |
35.6% |
36.6% |
38.5% |
37.6% |
36.9% |
38.0% |
37.5% |
38.0% |
36.6% |
36.3% |
35.3% |
35.4% |
33.3% |
33.2% |
34.6% |
34.1% |
31.2% |
32.7% |
32.2% |
35.7% |
35.3% |
37.3% |
35.9% |
32.6% |
28.3% |
29.3% |
27.5% |
24.7% |
18.9% |
21.2% |
22.4% |
26.8% |
29.6% |
28.2% |
29.2% |
29.9% |
30.8% |
Koszty i Wydatki (mln) |
2,590 |
2,279 |
2,454 |
2,411 |
2,442 |
2,322 |
2,470 |
2,443 |
2,528 |
2,531 |
2,756 |
2,810 |
2,958 |
2,829 |
3,282 |
3,055 |
3,205 |
3,007 |
3,306 |
3,150 |
3,277 |
2,855 |
2,867 |
3,213 |
3,722 |
3,486 |
3,659 |
3,770 |
3,863 |
4,165 |
4,118 |
3,970 |
4,055 |
3,985 |
4,064 |
3,688 |
3,552 |
3,609 |
3,651 |
3,421 |
3,432 |
EBIT (mln) |
308 |
262 |
357 |
351 |
346 |
296 |
404 |
373 |
325 |
274 |
404 |
401 |
388 |
299 |
362 |
358 |
277 |
253 |
455 |
354 |
289 |
196 |
166 |
520 |
590 |
711 |
572 |
447 |
205 |
286 |
282 |
165 |
-68 |
-34 |
95 |
37 |
184 |
261 |
374 |
324 |
289 |
EBIT Δ kw/kw |
11.0% |
11.4% |
11.6% |
5.9% |
6.6% |
7.7% |
0.0% |
7.0% |
16.4% |
8.3% |
31950000000.0% |
27300000000.0% |
40.3% |
18.4% |
20.5% |
1.1% |
4.4% |
29.0% |
174.4% |
31.9% |
51.0% |
72.5% |
71.0% |
16.3% |
188.3% |
148.8% |
102.8% |
171.8% |
399.7% |
950.9% |
197.3% |
340.1% |
137.1% |
112.9% |
74.6% |
88.4% |
0.0% |
0.0% |
0.0% |
0.0% |
17.6% |
EBIT (%) |
10.3% |
10.0% |
12.5% |
12.4% |
12.2% |
11.1% |
13.8% |
12.9% |
11.1% |
9.8% |
12.5% |
12.2% |
11.4% |
9.3% |
9.9% |
10.3% |
7.6% |
7.6% |
12.1% |
9.8% |
7.8% |
6.3% |
5.3% |
13.5% |
13.4% |
16.9% |
13.3% |
10.5% |
5.0% |
6.4% |
6.4% |
4.0% |
<span style="color:red">-1.71%</span> |
<span style="color:red">-0.85%</span> |
2.3% |
0.9% |
4.9% |
6.7% |
9.3% |
8.6% |
7.8% |
Przychody fiansowe (mln) |
4 |
4 |
3 |
4 |
5 |
6 |
6 |
5 |
7 |
9 |
10 |
10 |
12 |
16 |
16 |
19 |
19 |
17 |
12 |
13 |
12 |
10 |
2 |
2 |
3 |
3 |
3 |
2 |
2 |
3 |
6 |
15 |
30 |
40 |
45 |
50 |
52 |
44 |
43 |
53 |
40 |
Koszty finansowe (mln) |
46 |
44 |
46 |
45 |
45 |
47 |
48 |
50 |
49 |
51 |
56 |
57 |
58 |
63 |
69 |
72 |
74 |
74 |
72 |
72 |
65 |
60 |
57 |
53 |
53 |
48 |
46 |
46 |
44 |
55 |
78 |
92 |
114 |
130 |
145 |
145 |
88 |
132 |
121 |
131 |
114 |
Amortyzacja (mln) |
112 |
102 |
102 |
104 |
106 |
100 |
102 |
103 |
103 |
102 |
116 |
121 |
123 |
124 |
128 |
130 |
126 |
138 |
142 |
141 |
140 |
141 |
145 |
145 |
147 |
144 |
142 |
144 |
146 |
144 |
143 |
138 |
147 |
161 |
164 |
151 |
148 |
140 |
155 |
155 |
140 |
EBITDA (mln) |
530 |
478 |
462 |
458 |
513 |
458 |
512 |
481 |
430 |
622 |
530 |
532 |
508 |
439 |
491 |
507 |
406 |
403 |
614 |
504 |
438 |
347 |
308 |
663 |
738 |
795 |
716 |
593 |
352 |
376 |
236 |
224 |
109 |
126 |
232 |
237 |
207 |
318 |
253 |
374 |
379 |
EBITDA(%) |
17.8% |
18.2% |
18.1% |
19.0% |
18.0% |
17.1% |
19.6% |
19.1% |
17.7% |
13.7% |
18.5% |
19.2% |
17.2% |
16.4% |
13.9% |
16.9% |
18.1% |
14.2% |
16.2% |
19.2% |
17.2% |
13.4% |
14.4% |
21.4% |
19.4% |
19.1% |
18.6% |
15.1% |
8.6% |
9.7% |
9.7% |
7.3% |
2.0% |
3.2% |
6.3% |
14.0% |
8.9% |
10.4% |
13.1% |
10.0% |
10.2% |
NOPLAT (mln) |
266 |
221 |
314 |
309 |
306 |
254 |
362 |
328 |
282 |
473 |
358 |
354 |
342 |
252 |
294 |
305 |
222 |
195 |
404 |
295 |
237 |
146 |
111 |
470 |
540 |
604 |
528 |
404 |
161 |
178 |
16 |
-4 |
-152 |
-164 |
-76 |
-57 |
-79 |
48 |
-22 |
90 |
125 |
Podatek (mln) |
47 |
55 |
78 |
76 |
39 |
66 |
90 |
79 |
26 |
80 |
80 |
80 |
61 |
82 |
1 |
57 |
288 |
25 |
52 |
59 |
25 |
13 |
-117 |
78 |
67 |
120 |
74 |
-0 |
-128 |
23 |
-63 |
-41 |
-52 |
24 |
-253 |
-62 |
197 |
29 |
-3 |
-2 |
-70 |
Zysk Netto (mln) |
146 |
162 |
227 |
229 |
266 |
189 |
272 |
249 |
256 |
394 |
278 |
274 |
282 |
171 |
294 |
248 |
-67 |
170 |
356 |
230 |
199 |
133 |
234 |
386 |
458 |
478 |
455 |
415 |
328 |
175 |
88 |
37 |
-101 |
-188 |
177 |
5 |
-304 |
20 |
-19 |
91 |
195 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
82.1% |
16.7% |
19.5% |
8.8% |
<span style="color:red">-3.77%</span> |
107.9% |
2.2% |
10.3% |
10.2% |
<span style="color:red">-56.67%</span> |
5.8% |
<span style="color:red">-9.73%</span> |
<span style="color:red">-123.69%</span> |
<span style="color:red">-0.41%</span> |
21.4% |
<span style="color:red">-6.98%</span> |
<span style="color:red">-398.50%</span> |
<span style="color:red">-21.60%</span> |
<span style="color:red">-34.41%</span> |
67.3% |
130.0% |
258.9% |
94.6% |
7.5% |
<span style="color:red">-28.36%</span> |
<span style="color:red">-63.33%</span> |
<span style="color:red">-80.73%</span> |
<span style="color:red">-91.17%</span> |
<span style="color:red">-130.66%</span> |
<span style="color:red">-207.13%</span> |
102.1% |
<span style="color:red">-87.16%</span> |
202.6% |
<span style="color:red">-110.38%</span> |
<span style="color:red">-110.85%</span> |
1838.3% |
<span style="color:red">-164.03%</span> |
Zysk netto (%) |
4.9% |
6.2% |
7.9% |
8.1% |
9.3% |
7.1% |
9.3% |
8.6% |
8.7% |
14.0% |
8.6% |
8.3% |
8.2% |
5.3% |
8.1% |
7.1% |
<span style="color:red">-1.84%</span> |
5.1% |
9.5% |
6.3% |
5.4% |
4.3% |
7.4% |
10.0% |
10.4% |
11.4% |
10.6% |
9.7% |
8.1% |
3.9% |
2.0% |
0.9% |
<span style="color:red">-2.52%</span> |
<span style="color:red">-4.78%</span> |
4.3% |
0.1% |
<span style="color:red">-8.15%</span> |
0.5% |
<span style="color:red">-0.48%</span> |
2.4% |
5.2% |
EPS |
0.94 |
1.07 |
1.53 |
1.57 |
1.82 |
1.3 |
1.87 |
1.71 |
1.74 |
2.64 |
1.85 |
1.83 |
1.88 |
1.13 |
1.96 |
1.67 |
-0.45 |
1.15 |
2.41 |
1.55 |
1.34 |
0.89 |
1.52 |
2.47 |
2.92 |
3.04 |
2.87 |
2.6 |
2.06 |
1.06 |
0.57 |
0.24 |
-0.68 |
-1.26 |
1.18 |
0.0314 |
-2.03 |
0.13 |
-0.13 |
0.6 |
1.29 |
EPS (rozwodnione) |
0.91 |
1.04 |
1.49 |
1.52 |
1.77 |
1.28 |
1.84 |
1.68 |
1.71 |
2.6 |
1.82 |
1.8 |
1.84 |
1.11 |
1.93 |
1.65 |
-0.45 |
1.13 |
2.37 |
1.53 |
1.32 |
0.88 |
1.52 |
2.37 |
2.88 |
2.91 |
2.75 |
2.51 |
1.99 |
1.06 |
0.57 |
0.24 |
-0.68 |
-1.26 |
1.18 |
0.0312 |
-2.03 |
0.13 |
-0.13 |
0.6 |
1.29 |
Ilośc akcji (mln) |
156 |
152 |
148 |
146 |
146 |
146 |
145 |
145 |
147 |
149 |
150 |
150 |
150 |
151 |
150 |
148 |
147 |
148 |
148 |
148 |
149 |
150 |
153 |
156 |
157 |
157 |
159 |
159 |
160 |
165 |
154 |
152 |
147 |
150 |
150 |
150 |
150 |
150 |
150 |
151 |
151 |
Ważona ilośc akcji (mln) |
160 |
157 |
153 |
151 |
150 |
148 |
147 |
148 |
149 |
152 |
152 |
153 |
153 |
154 |
152 |
151 |
148 |
150 |
150 |
151 |
151 |
152 |
154 |
163 |
159 |
164 |
165 |
165 |
165 |
165 |
155 |
154 |
147 |
150 |
150 |
151 |
150 |
151 |
150 |
151 |
151 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |