Rok finansowy |
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 |
Data |
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 |
2021-03-31 |
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 |
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 |
Przychód (mln) |
1,040 |
1,040 |
2,098 |
2,098 |
1,472 |
2,143 |
2,888 |
2,553 |
2,017 |
2,161 |
2,299 |
1,021 |
2,358 |
2,070 |
1,843 |
2,731 |
1,619 |
874 |
867 |
546 |
801 |
1,101 |
1,349 |
2,016 |
1,442 |
1,728 |
1,071 |
1,265 |
1,258 |
2,199 |
2,746 |
2,993 |
1,879 |
3,960 |
5,600 |
13,269 |
14,961 |
26,552 |
24,973 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
41.6% |
106.2% |
37.7% |
21.7% |
37.0% |
0.8% |
<span style="color:red">-20.41%</span> |
<span style="color:red">-60.00%</span> |
16.9% |
<span style="color:red">-4.21%</span> |
<span style="color:red">-19.81%</span> |
167.4% |
<span style="color:red">-31.35%</span> |
<span style="color:red">-57.77%</span> |
<span style="color:red">-52.99%</span> |
<span style="color:red">-80.02%</span> |
<span style="color:red">-50.52%</span> |
25.9% |
55.6% |
269.3% |
80.1% |
57.0% |
<span style="color:red">-20.63%</span> |
<span style="color:red">-37.24%</span> |
<span style="color:red">-12.82%</span> |
27.3% |
156.4% |
136.6% |
49.4% |
80.0% |
104.0% |
343.3% |
696.2% |
570.6% |
346.0% |
Marża brutto |
49.7% |
49.7% |
41.3% |
41.3% |
43.0% |
35.1% |
37.2% |
44.8% |
46.3% |
46.0% |
50.3% |
57.9% |
52.7% |
46.3% |
48.3% |
46.7% |
42.0% |
59.7% |
50.4% |
42.2% |
56.1% |
46.4% |
44.8% |
47.7% |
48.8% |
46.4% |
36.1% |
29.8% |
39.5% |
45.9% |
39.0% |
30.2% |
<span style="color:red">-22.84%</span> |
36.4% |
25.9% |
26.9% |
14.2% |
25.8% |
21.7% |
Koszty i Wydatki (mln) |
942 |
942 |
1,874 |
1,874 |
1,392 |
1,936 |
2,368 |
2,240 |
1,735 |
1,870 |
1,944 |
1,032 |
1,905 |
1,774 |
1,642 |
2,378 |
1,553 |
993 |
1,069 |
1,237 |
933 |
1,126 |
1,333 |
1,833 |
1,430 |
1,727 |
1,556 |
2,340 |
1,559 |
2,284 |
3,002 |
3,464 |
2,686 |
4,247 |
6,156 |
10,786 |
13,977 |
21,942 |
24,973 |
EBIT (mln) |
140 |
140 |
239 |
239 |
107 |
160 |
149 |
326 |
326 |
340 |
388 |
90 |
550 |
405 |
294 |
422 |
136 |
-50 |
-141 |
-556 |
-88 |
56 |
101 |
156 |
12 |
1 |
-485 |
-1,100 |
-307 |
-43 |
-213 |
-437 |
-807 |
-287 |
-557 |
2,483 |
984 |
4,609 |
0 |
EBIT Δ kw/kw |
30.8% |
12.5% |
60.4% |
26.8% |
67.2% |
53.0% |
61.6% |
263.9% |
40.6% |
15.8% |
31.6% |
4340000000.0% |
31910000000.0% |
125610000000.0% |
58630000000.0% |
175.8% |
254.8% |
189.4% |
239.3% |
456.1% |
22470000000.0% |
97740000000.0% |
43530000000.0% |
45420000000.0% |
104.0% |
101.4% |
127.4% |
151.9% |
62.0% |
85.1% |
61.7% |
117.6% |
182.0% |
0.0% |
0.0% |
0.0% |
0.0% |
1828.7% |
100.0% |
EBIT (%) |
13.5% |
13.5% |
11.4% |
11.4% |
7.3% |
7.5% |
5.2% |
12.8% |
16.2% |
15.8% |
16.9% |
8.8% |
23.3% |
19.5% |
16.0% |
15.4% |
8.4% |
<span style="color:red">-5.67%</span> |
<span style="color:red">-16.25%</span> |
<span style="color:red">-101.87%</span> |
<span style="color:red">-11.01%</span> |
5.0% |
7.5% |
7.7% |
0.8% |
0.0% |
<span style="color:red">-45.32%</span> |
<span style="color:red">-86.96%</span> |
<span style="color:red">-24.40%</span> |
<span style="color:red">-1.95%</span> |
<span style="color:red">-7.77%</span> |
<span style="color:red">-14.59%</span> |
<span style="color:red">-42.95%</span> |
<span style="color:red">-7.25%</span> |
<span style="color:red">-9.94%</span> |
18.7% |
6.6% |
17.4% |
0.0% |
Przychody fiansowe (mln) |
80 |
80 |
99 |
99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47 |
0 |
8 |
0 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
124 |
47 |
66 |
81 |
68 |
15 |
35 |
16 |
33 |
41 |
45 |
51 |
34 |
25 |
7 |
11 |
9 |
10 |
9 |
-3 |
13 |
9 |
8 |
-7 |
9 |
49 |
47 |
36 |
47 |
70 |
82 |
280 |
566 |
610 |
628 |
Amortyzacja (mln) |
18 |
18 |
16 |
16 |
146 |
132 |
127 |
159 |
169 |
173 |
153 |
118 |
172 |
150 |
162 |
174 |
176 |
182 |
203 |
209 |
138 |
118 |
121 |
144 |
164 |
183 |
202 |
219 |
234 |
258 |
294 |
355 |
344 |
417 |
482 |
582 |
650 |
738 |
1,113 |
EBITDA (mln) |
158 |
158 |
255 |
255 |
253 |
339 |
647 |
485 |
495 |
529 |
575 |
208 |
722 |
555 |
456 |
596 |
312 |
133 |
62 |
-347 |
50 |
174 |
222 |
300 |
260 |
225 |
-119 |
-747 |
114 |
416 |
290 |
121 |
-463 |
309 |
76 |
3,065 |
1,633 |
5,453 |
3,853 |
EBITDA(%) |
15.2% |
15.2% |
12.1% |
12.1% |
17.2% |
15.8% |
22.4% |
19.0% |
24.5% |
24.5% |
25.0% |
20.4% |
30.6% |
26.8% |
24.8% |
21.8% |
19.3% |
15.2% |
7.2% |
<span style="color:red">-63.59%</span> |
6.2% |
15.8% |
16.4% |
14.9% |
18.0% |
13.0% |
<span style="color:red">-11.12%</span> |
<span style="color:red">-59.08%</span> |
9.0% |
18.9% |
10.6% |
4.0% |
<span style="color:red">-24.63%</span> |
7.8% |
1.4% |
23.1% |
10.9% |
20.5% |
15.4% |
NOPLAT (mln) |
18 |
18 |
125 |
125 |
-18 |
160 |
149 |
246 |
258 |
340 |
388 |
74 |
516 |
364 |
249 |
371 |
102 |
-75 |
-148 |
-1,265 |
-98 |
45 |
92 |
185 |
83 |
33 |
-329 |
-959 |
-129 |
67 |
-94 |
-355 |
-659 |
-177 |
-488 |
2,326 |
1,216 |
4,105 |
2,113 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
47 |
32 |
-425 |
54 |
72 |
86 |
-216 |
66 |
29 |
-79 |
12 |
44 |
-31 |
973 |
0 |
0 |
0 |
0 |
-150 |
8 |
-3 |
-86 |
-463 |
-63 |
98 |
58 |
-156 |
-396 |
-51 |
-39 |
858 |
441 |
1,353 |
456 |
Zysk Netto (mln) |
18 |
18 |
125 |
125 |
-18 |
160 |
117 |
671 |
204 |
269 |
301 |
291 |
450 |
335 |
328 |
359 |
58 |
-44 |
-1,121 |
-1,265 |
-98 |
45 |
92 |
336 |
76 |
37 |
-243 |
-496 |
-66 |
-32 |
-152 |
-200 |
-263 |
-126 |
-449 |
1,468 |
775 |
2,752 |
1,657 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-197.89%</span> |
789.3% |
<span style="color:red">-6.47%</span> |
438.1% |
<span style="color:red">-1261.36%</span> |
68.0% |
158.5% |
<span style="color:red">-56.67%</span> |
120.3% |
24.6% |
9.0% |
23.5% |
<span style="color:red">-87.01%</span> |
<span style="color:red">-113.08%</span> |
<span style="color:red">-441.23%</span> |
<span style="color:red">-452.55%</span> |
<span style="color:red">-266.84%</span> |
<span style="color:red">-203.42%</span> |
<span style="color:red">-108.24%</span> |
<span style="color:red">-126.52%</span> |
<span style="color:red">-177.36%</span> |
<span style="color:red">-19.21%</span> |
<span style="color:red">-363.27%</span> |
<span style="color:red">-247.90%</span> |
<span style="color:red">-187.95%</span> |
<span style="color:red">-186.34%</span> |
<span style="color:red">-37.65%</span> |
<span style="color:red">-59.77%</span> |
295.9% |
300.0% |
196.2% |
<span style="color:red">-835.37%</span> |
<span style="color:red">-394.71%</span> |
<span style="color:red">-2277.06%</span> |
<span style="color:red">-469.22%</span> |
Zysk netto (%) |
1.7% |
1.7% |
5.9% |
5.9% |
<span style="color:red">-1.20%</span> |
7.5% |
4.0% |
26.3% |
10.1% |
12.4% |
13.1% |
28.5% |
19.1% |
16.2% |
17.8% |
13.1% |
3.6% |
<span style="color:red">-5.01%</span> |
<span style="color:red">-129.31%</span> |
<span style="color:red">-231.87%</span> |
<span style="color:red">-12.18%</span> |
4.1% |
6.8% |
16.6% |
5.2% |
2.1% |
<span style="color:red">-22.70%</span> |
<span style="color:red">-39.23%</span> |
<span style="color:red">-5.28%</span> |
<span style="color:red">-1.44%</span> |
<span style="color:red">-5.52%</span> |
<span style="color:red">-6.67%</span> |
<span style="color:red">-13.99%</span> |
<span style="color:red">-3.19%</span> |
<span style="color:red">-8.01%</span> |
11.1% |
5.2% |
10.4% |
6.6% |
EPS |
0.29 |
0.29 |
1.75 |
1.75 |
-0.31 |
2.67 |
1.88 |
9.62 |
2.78 |
3.0 |
3.35 |
3.21 |
4.95 |
3.67 |
3.59 |
3.92 |
0.64 |
-0.48 |
-12.16 |
-13.73 |
-1.06 |
0.49 |
0.99 |
3.61 |
0.81 |
0.37 |
-2.13 |
-4.34 |
-0.45 |
-0.21 |
-0.97 |
-1.23 |
-1.56 |
-0.75 |
-2.59 |
8.61 |
4.53 |
16.06 |
9.44 |
EPS (rozwodnione) |
0.29 |
0.29 |
1.74 |
1.74 |
-0.31 |
2.67 |
1.88 |
9.62 |
2.65 |
2.84 |
3.16 |
3.04 |
4.7 |
3.48 |
3.41 |
3.79 |
0.61 |
-0.48 |
-12.16 |
-13.73 |
-1.06 |
0.49 |
0.97 |
3.49 |
0.78 |
0.3 |
-2.13 |
-4.34 |
-0.45 |
-0.21 |
-0.97 |
-1.23 |
-1.56 |
-0.75 |
-2.59 |
8.48 |
4.44 |
15.75 |
9.22 |
Ilośc akcji (mln) |
62 |
62 |
71 |
71 |
56 |
60 |
62 |
70 |
74 |
90 |
90 |
90 |
91 |
91 |
91 |
92 |
92 |
92 |
92 |
92 |
92 |
92 |
93 |
96 |
93 |
99 |
114 |
114 |
149 |
152 |
156 |
162 |
169 |
170 |
173 |
173 |
171 |
171 |
175 |
Ważona ilośc akcji (mln) |
62 |
62 |
71 |
71 |
56 |
60 |
62 |
70 |
77 |
95 |
95 |
95 |
96 |
96 |
96 |
97 |
95 |
92 |
92 |
92 |
92 |
93 |
95 |
96 |
97 |
124 |
114 |
114 |
149 |
152 |
156 |
162 |
169 |
170 |
173 |
173 |
175 |
175 |
180 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |