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 |
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 |
2018-03-13 |
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 |
2024-12-31 |
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) |
761 |
582 |
623 |
606 |
719 |
545 |
599 |
552 |
626 |
491 |
513 |
526 |
626 |
506 |
544 |
526 |
588 |
468 |
478 |
459 |
494 |
434 |
457 |
454 |
491 |
491 |
491 |
460 |
475 |
496 |
430 |
417 |
452 |
476 |
462 |
438 |
457 |
465 |
436 |
440 |
409 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-5.52%</span> |
<span style="color:red">-6.36%</span> |
<span style="color:red">-3.85%</span> |
<span style="color:red">-8.91%</span> |
<span style="color:red">-12.93%</span> |
<span style="color:red">-9.91%</span> |
<span style="color:red">-14.36%</span> |
<span style="color:red">-4.71%</span> |
0.0% |
3.1% |
6.0% |
0.0% |
<span style="color:red">-6.07%</span> |
<span style="color:red">-7.51%</span> |
<span style="color:red">-12.13%</span> |
<span style="color:red">-12.74%</span> |
<span style="color:red">-15.99%</span> |
<span style="color:red">-7.26%</span> |
<span style="color:red">-4.39%</span> |
<span style="color:red">-1.09%</span> |
<span style="color:red">-0.61%</span> |
13.1% |
7.4% |
1.3% |
<span style="color:red">-3.26%</span> |
1.0% |
<span style="color:red">-12.42%</span> |
<span style="color:red">-9.35%</span> |
<span style="color:red">-4.84%</span> |
<span style="color:red">-4.03%</span> |
7.4% |
5.0% |
1.1% |
<span style="color:red">-2.31%</span> |
<span style="color:red">-5.63%</span> |
0.5% |
<span style="color:red">-10.50%</span> |
Marża brutto |
55.8% |
47.6% |
52.5% |
50.7% |
50.8% |
49.4% |
51.8% |
53.3% |
50.3% |
45.6% |
47.2% |
47.5% |
48.9% |
44.1% |
46.0% |
50.2% |
49.1% |
47.9% |
49.4% |
53.8% |
50.2% |
51.8% |
56.0% |
55.9% |
57.8% |
62.5% |
63.1% |
59.8% |
61.9% |
60.7% |
60.0% |
62.1% |
58.2% |
63.4% |
59.7% |
59.1% |
60.8% |
61.3% |
61.0% |
60.5% |
59.4% |
Koszty i Wydatki (mln) |
603 |
552 |
545 |
529 |
622 |
507 |
512 |
463 |
528 |
492 |
514 |
519 |
567 |
510 |
534 |
512 |
565 |
473 |
468 |
449 |
503 |
440 |
449 |
453 |
478 |
410 |
421 |
430 |
425 |
428 |
416 |
392 |
441 |
397 |
429 |
411 |
410 |
416 |
369 |
384 |
370 |
EBIT (mln) |
158 |
30 |
-262 |
77 |
63 |
-42 |
87 |
89 |
98 |
-1 |
-1 |
7 |
59 |
-4 |
10 |
14 |
23 |
-5 |
10 |
10 |
-9 |
-6 |
8 |
1 |
13 |
81 |
70 |
30 |
50 |
68 |
14 |
25 |
11 |
79 |
33 |
27 |
47 |
49 |
67 |
56 |
39 |
EBIT Δ kw/kw |
150.8% |
171.4% |
401.1% |
13.5% |
35.7% |
4100.0% |
8800.0% |
1171.4% |
66.1% |
75.0% |
110.0% |
50.0% |
156.5% |
20.0% |
0.0% |
40.0% |
355.6% |
16.7% |
25.0% |
900.0% |
169.2% |
107.4% |
88.6% |
3200000000.0% |
74.0% |
19.1% |
400.0% |
20.0% |
354.5% |
13.9% |
57.6% |
7.4% |
76.6% |
8800000000.0% |
50.7% |
51.8% |
0.0% |
0.0% |
7200000000.0% |
0.0% |
49.4% |
EBIT (%) |
20.8% |
5.2% |
<span style="color:red">-42.05%</span> |
12.7% |
8.8% |
<span style="color:red">-7.71%</span> |
14.5% |
16.1% |
15.7% |
<span style="color:red">-0.20%</span> |
<span style="color:red">-0.19%</span> |
1.3% |
9.4% |
<span style="color:red">-0.79%</span> |
1.8% |
2.7% |
3.9% |
<span style="color:red">-1.07%</span> |
2.1% |
2.2% |
<span style="color:red">-1.82%</span> |
<span style="color:red">-1.38%</span> |
1.8% |
0.2% |
2.6% |
16.5% |
14.3% |
6.5% |
10.5% |
13.7% |
3.3% |
6.0% |
2.4% |
16.6% |
7.1% |
6.2% |
10.3% |
10.5% |
15.4% |
12.7% |
9.5% |
Przychody fiansowe (mln) |
0 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
0 |
2 |
3 |
3 |
0 |
3 |
4 |
4 |
3 |
6 |
6 |
4 |
2 |
2 |
1 |
1 |
0 |
1 |
2 |
1 |
2 |
2 |
3 |
4 |
6 |
7 |
8 |
7 |
3 |
4 |
2 |
3 |
2 |
Koszty finansowe (mln) |
0 |
1 |
2 |
3 |
3 |
3 |
4 |
3 |
0 |
3 |
4 |
4 |
1 |
5 |
5 |
6 |
6 |
9 |
8 |
8 |
7 |
7 |
7 |
7 |
6 |
7 |
7 |
6 |
6 |
6 |
5 |
6 |
7 |
7 |
7 |
8 |
8 |
8 |
7 |
7 |
7 |
Amortyzacja (mln) |
41 |
42 |
42 |
45 |
41 |
34 |
31 |
32 |
31 |
36 |
34 |
33 |
35 |
34 |
30 |
31 |
35 |
37 |
40 |
36 |
37 |
42 |
43 |
41 |
46 |
39 |
37 |
37 |
36 |
40 |
33 |
28 |
33 |
28 |
31 |
27 |
30 |
27 |
26 |
25 |
22 |
EBITDA (mln) |
199 |
73 |
-262 |
124 |
9 |
-42 |
104 |
121 |
125 |
35 |
35 |
43 |
96 |
31 |
40 |
45 |
60 |
36 |
53 |
48 |
32 |
35 |
47 |
38 |
55 |
118 |
103 |
67 |
84 |
101 |
48 |
48 |
42 |
104 |
64 |
50 |
60 |
71 |
93 |
79 |
59 |
EBITDA(%) |
26.1% |
12.4% |
73.8% |
20.1% |
23.9% |
27.9% |
19.7% |
21.9% |
20.6% |
7.1% |
6.4% |
7.6% |
15.0% |
5.9% |
7.4% |
8.6% |
9.9% |
6.8% |
10.5% |
10.0% |
5.7% |
8.3% |
11.2% |
9.3% |
12.0% |
24.0% |
21.0% |
14.6% |
18.1% |
20.4% |
10.9% |
12.7% |
9.7% |
22.5% |
13.9% |
12.3% |
16.8% |
16.3% |
21.3% |
18.0% |
14.4% |
NOPLAT (mln) |
157 |
30 |
-249 |
110 |
68 |
-45 |
85 |
90 |
91 |
-2 |
-3 |
6 |
57 |
-8 |
6 |
10 |
19 |
-10 |
5 |
4 |
-16 |
-14 |
-3 |
-10 |
3 |
72 |
59 |
19 |
42 |
55 |
-4 |
10 |
2 |
58 |
24 |
13 |
22 |
32 |
55 |
47 |
30 |
Podatek (mln) |
39 |
8 |
16 |
32 |
27 |
1 |
21 |
41 |
33 |
0 |
1 |
-7 |
131 |
-1 |
2 |
-8 |
4 |
0 |
6 |
-6 |
7 |
-182 |
40 |
-9 |
-2 |
19 |
15 |
2 |
9 |
19 |
4 |
2 |
9 |
18 |
7 |
1 |
29 |
12 |
18 |
15 |
5 |
Zysk Netto (mln) |
118 |
22 |
-265 |
78 |
41 |
-46 |
64 |
49 |
58 |
-2 |
-4 |
13 |
-74 |
-7 |
4 |
18 |
15 |
-10 |
-1 |
10 |
-23 |
168 |
-43 |
-1 |
5 |
53 |
44 |
17 |
33 |
36 |
-8 |
8 |
-7 |
40 |
17 |
12 |
-7 |
20 |
37 |
32 |
25 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-65.25%</span> |
<span style="color:red">-309.09%</span> |
<span style="color:red">-124.15%</span> |
<span style="color:red">-37.18%</span> |
41.5% |
<span style="color:red">-95.65%</span> |
<span style="color:red">-106.25%</span> |
<span style="color:red">-73.47%</span> |
<span style="color:red">-227.59%</span> |
250.0% |
<span style="color:red">-200.00%</span> |
38.5% |
<span style="color:red">-120.27%</span> |
42.9% |
<span style="color:red">-125.00%</span> |
<span style="color:red">-44.44%</span> |
<span style="color:red">-253.33%</span> |
<span style="color:red">-1780.00%</span> |
4200.0% |
<span style="color:red">-110.00%</span> |
<span style="color:red">-121.74%</span> |
<span style="color:red">-68.45%</span> |
<span style="color:red">-202.33%</span> |
<span style="color:red">-1800.00%</span> |
560.0% |
<span style="color:red">-32.08%</span> |
<span style="color:red">-118.18%</span> |
<span style="color:red">-52.94%</span> |
<span style="color:red">-121.21%</span> |
11.1% |
<span style="color:red">-312.50%</span> |
50.0% |
0.0% |
<span style="color:red">-50.00%</span> |
117.6% |
166.7% |
<span style="color:red">-457.14%</span> |
Zysk netto (%) |
15.5% |
3.8% |
<span style="color:red">-42.54%</span> |
12.9% |
5.7% |
<span style="color:red">-8.44%</span> |
10.7% |
8.9% |
9.3% |
<span style="color:red">-0.41%</span> |
<span style="color:red">-0.78%</span> |
2.5% |
<span style="color:red">-11.82%</span> |
<span style="color:red">-1.38%</span> |
0.7% |
3.4% |
2.6% |
<span style="color:red">-2.14%</span> |
<span style="color:red">-0.21%</span> |
2.2% |
<span style="color:red">-4.66%</span> |
38.7% |
<span style="color:red">-9.41%</span> |
<span style="color:red">-0.22%</span> |
1.0% |
10.8% |
9.0% |
3.7% |
6.9% |
7.3% |
<span style="color:red">-1.86%</span> |
1.9% |
<span style="color:red">-1.55%</span> |
8.4% |
3.7% |
2.7% |
<span style="color:red">-1.53%</span> |
4.3% |
8.5% |
7.3% |
6.1% |
EPS |
0.78 |
0.15 |
-1.87 |
0.56 |
0.31 |
-0.36 |
0.49 |
0.38 |
0.45 |
-0.0153 |
-0.0313 |
0.11 |
-0.61 |
-0.06 |
0.03 |
0.15 |
0.13 |
-0.0854 |
-0.0087 |
0.09 |
-0.21 |
1.52 |
-0.4 |
-0.0092 |
0.05 |
0.49 |
0.4 |
0.16 |
0.31 |
0.34 |
-0.08 |
0.0779 |
-0.0689 |
0.39 |
0.17 |
0.12 |
-0.0715 |
0.21 |
0.38 |
0.33 |
0.26 |
EPS (rozwodnione) |
0.77 |
0.15 |
-1.87 |
0.55 |
0.31 |
-0.36 |
0.49 |
0.37 |
0.44 |
-0.0153 |
-0.0313 |
0.1 |
-0.61 |
-0.0577 |
0.03 |
0.15 |
0.13 |
-0.0854 |
-0.0087 |
0.09 |
-0.21 |
1.51 |
-0.4 |
-0.0092 |
0.04 |
0.47 |
0.39 |
0.15 |
0.29 |
0.33 |
-0.0773 |
0.0764 |
-0.0689 |
0.39 |
0.17 |
0.12 |
-0.0715 |
0.2 |
0.38 |
0.33 |
0.26 |
Ilośc akcji (mln) |
152 |
145 |
142 |
139 |
132 |
128 |
130 |
130 |
130 |
130 |
128 |
124 |
121 |
117 |
120 |
119 |
117 |
117 |
116 |
113 |
109 |
110 |
108 |
109 |
109 |
109 |
109 |
109 |
108 |
105 |
100 |
103 |
102 |
101 |
101 |
99 |
98 |
97 |
96 |
96 |
96 |
Ważona ilośc akcji (mln) |
154 |
148 |
142 |
141 |
134 |
129 |
132 |
132 |
132 |
130 |
128 |
126 |
121 |
121 |
122 |
121 |
119 |
117 |
116 |
114 |
111 |
111 |
108 |
109 |
112 |
113 |
113 |
113 |
112 |
109 |
104 |
105 |
102 |
104 |
103 |
102 |
98 |
100 |
97 |
97 |
97 |
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 |