Rok finansowy |
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 |
Data |
2016-06-30 |
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 |
Kwartał |
Q1 |
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 |
Przychód (mln) |
11,163 |
10,197 |
11,149 |
11,779 |
12,240 |
12,052 |
11,444 |
14,083 |
14,138 |
13,778 |
12,679 |
13,152 |
11,911 |
10,286 |
9,955 |
4,400 |
11,392 |
16,232 |
26,247 |
23,433 |
31,408 |
33,125 |
32,255 |
36,552 |
36,487 |
35,380 |
35,891 |
37,675 |
41,693 |
40,532 |
44,901 |
45,779 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.6% |
18.2% |
2.6% |
19.6% |
15.5% |
14.3% |
10.8% |
<span style="color:red">-6.61%</span> |
<span style="color:red">-15.75%</span> |
<span style="color:red">-25.34%</span> |
<span style="color:red">-21.49%</span> |
<span style="color:red">-66.55%</span> |
<span style="color:red">-4.36%</span> |
57.8% |
163.7% |
432.6% |
175.7% |
104.1% |
22.9% |
56.0% |
16.2% |
6.8% |
11.3% |
3.1% |
14.3% |
14.6% |
25.1% |
21.5% |
Marża brutto |
39.2% |
39.3% |
35.7% |
37.4% |
37.5% |
36.5% |
36.2% |
35.5% |
35.6% |
35.2% |
16.2% |
37.7% |
39.5% |
41.9% |
23.3% |
40.8% |
42.8% |
39.5% |
25.0% |
33.2% |
30.6% |
31.4% |
18.0% |
29.1% |
33.4% |
33.2% |
31.9% |
32.1% |
33.6% |
32.2% |
23.0% |
23.5% |
Koszty i Wydatki (mln) |
10,342 |
9,711 |
10,645 |
11,106 |
11,480 |
11,498 |
10,890 |
13,087 |
13,077 |
12,712 |
11,581 |
11,969 |
10,797 |
9,419 |
9,043 |
5,184 |
10,087 |
14,716 |
24,012 |
21,595 |
28,588 |
29,627 |
29,067 |
33,289 |
32,238 |
31,614 |
32,051 |
34,096 |
37,252 |
37,075 |
41,574 |
41,630 |
EBIT (mln) |
822 |
486 |
504 |
673 |
760 |
553 |
554 |
996 |
1,061 |
1,066 |
859 |
1,183 |
1,114 |
866 |
714 |
-785 |
1,305 |
1,516 |
1,872 |
1,838 |
2,820 |
3,498 |
2,587 |
3,262 |
4,455 |
4,228 |
4,263 |
3,579 |
5,054 |
4,038 |
3,327 |
4,149 |
EBIT Δ kw/kw |
8.1% |
12.3% |
9.0% |
32.4% |
28.3% |
48.1% |
35.6% |
15.8% |
4.8% |
23.0% |
20.4% |
250.8% |
14.6% |
42.8% |
61.9% |
142.7% |
53.7% |
56.7% |
27.6% |
43.7% |
196800000000.0% |
17.3% |
39.3% |
8.8% |
11.9% |
4.7% |
28.1% |
13.7% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
7.4% |
4.8% |
4.5% |
5.7% |
6.2% |
4.6% |
4.8% |
7.1% |
7.5% |
7.7% |
6.8% |
9.0% |
9.4% |
8.4% |
7.2% |
<span style="color:red">-17.84%</span> |
11.5% |
9.3% |
7.1% |
7.8% |
9.0% |
10.6% |
8.0% |
8.9% |
12.2% |
12.0% |
11.9% |
9.5% |
12.1% |
10.0% |
7.4% |
9.1% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
107 |
300 |
107 |
131 |
0 |
0 |
0 |
Koszty finansowe (mln) |
250 |
156 |
160 |
144 |
145 |
152 |
144 |
141 |
172 |
115 |
113 |
90 |
86 |
72 |
56 |
60 |
49 |
158 |
140 |
244 |
205 |
218 |
-41 |
86 |
100 |
107 |
110 |
107 |
131 |
134 |
150 |
157 |
Amortyzacja (mln) |
351 |
370 |
398 |
375 |
380 |
400 |
381 |
398 |
409 |
403 |
406 |
442 |
450 |
454 |
507 |
445 |
443 |
684 |
941 |
967 |
948 |
910 |
765 |
858 |
935 |
961 |
1,244 |
1,091 |
1,182 |
1,233 |
1,185 |
1,136 |
EBITDA (mln) |
1,294 |
946 |
1,004 |
1,088 |
1,178 |
1,045 |
980 |
1,443 |
1,550 |
1,512 |
1,304 |
1,734 |
1,700 |
1,517 |
1,187 |
-262 |
1,848 |
2,322 |
3,240 |
3,059 |
4,020 |
4,664 |
3,638 |
4,267 |
5,390 |
5,189 |
5,467 |
5,154 |
6,236 |
5,271 |
4,512 |
5,285 |
EBITDA(%) |
11.6% |
9.3% |
9.0% |
9.2% |
9.6% |
8.7% |
8.6% |
10.2% |
11.0% |
11.0% |
10.3% |
13.2% |
14.3% |
14.7% |
11.9% |
<span style="color:red">-5.97%</span> |
16.2% |
14.3% |
12.3% |
13.1% |
12.8% |
14.1% |
11.3% |
11.7% |
14.8% |
14.7% |
15.2% |
13.7% |
15.0% |
13.0% |
10.0% |
11.5% |
NOPLAT (mln) |
693 |
420 |
447 |
569 |
654 |
494 |
422 |
934 |
969 |
994 |
879 |
1,203 |
1,165 |
991 |
674 |
-851 |
1,356 |
1,480 |
2,137 |
1,848 |
2,868 |
3,738 |
2,922 |
3,322 |
4,173 |
4,629 |
3,685 |
3,823 |
5,118 |
3,903 |
3,950 |
4,639 |
Podatek (mln) |
224 |
126 |
-80 |
191 |
209 |
155 |
28 |
312 |
301 |
341 |
314 |
411 |
237 |
175 |
76 |
-197 |
346 |
394 |
533 |
497 |
851 |
-164 |
670 |
856 |
1,400 |
1,362 |
608 |
1,054 |
1,486 |
1,176 |
1,235 |
1,501 |
Zysk Netto (mln) |
454 |
279 |
508 |
363 |
423 |
319 |
369 |
597 |
638 |
622 |
548 |
764 |
905 |
800 |
595 |
-641 |
992 |
1,074 |
1,438 |
1,200 |
1,685 |
2,789 |
1,788 |
1,946 |
2,108 |
2,353 |
3,114 |
2,150 |
2,634 |
5,311 |
1,914 |
2,252 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-6.84%</span> |
14.1% |
<span style="color:red">-27.49%</span> |
64.4% |
50.7% |
95.0% |
48.5% |
27.9% |
41.8% |
28.7% |
8.6% |
<span style="color:red">-183.92%</span> |
9.6% |
34.2% |
141.9% |
<span style="color:red">-287.21%</span> |
69.8% |
159.8% |
24.3% |
62.1% |
25.1% |
<span style="color:red">-15.63%</span> |
74.1% |
10.5% |
24.9% |
125.7% |
<span style="color:red">-38.54%</span> |
4.8% |
Zysk netto (%) |
4.1% |
2.7% |
4.6% |
3.1% |
3.5% |
2.6% |
3.2% |
4.2% |
4.5% |
4.5% |
4.3% |
5.8% |
7.6% |
7.8% |
6.0% |
<span style="color:red">-14.57%</span> |
8.7% |
6.6% |
5.5% |
5.1% |
5.4% |
8.4% |
5.5% |
5.3% |
5.8% |
6.7% |
8.7% |
5.7% |
6.3% |
13.1% |
4.3% |
4.9% |
EPS |
2.43 |
1.49 |
2.71 |
1.94 |
2.26 |
1.7 |
1.97 |
3.18 |
3.41 |
3.33 |
2.91 |
4.07 |
4.82 |
4.26 |
3.16 |
-3.41 |
5.28 |
5.59 |
7.65 |
6.21 |
9.66 |
14.45 |
9.29 |
10.08 |
10.93 |
12.21 |
16.15 |
11.12 |
13.62 |
27.46 |
9.8 |
11.64 |
EPS (rozwodnione) |
2.43 |
1.49 |
2.71 |
1.94 |
2.26 |
1.7 |
1.97 |
3.18 |
3.41 |
3.32 |
2.91 |
4.06 |
4.81 |
4.25 |
3.16 |
-3.41 |
5.27 |
5.57 |
7.65 |
6.19 |
9.63 |
14.42 |
9.27 |
10.06 |
10.87 |
12.09 |
16.11 |
11.1 |
13.61 |
27.44 |
9.79 |
11.63 |
Ilośc akcji (mln) |
187 |
188 |
188 |
187 |
187 |
187 |
187 |
188 |
187 |
187 |
187 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
193 |
193 |
193 |
192 |
193 |
193 |
193 |
193 |
193 |
193 |
193 |
194 |
193 |
Ważona ilośc akcji (mln) |
187 |
188 |
188 |
187 |
187 |
188 |
187 |
188 |
187 |
187 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
194 |
193 |
193 |
193 |
193 |
194 |
195 |
194 |
194 |
194 |
194 |
194 |
194 |
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 |