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 |
2018-03-31 |
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 |
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) |
2,039 |
2,029 |
812 |
808 |
809 |
802 |
773 |
770 |
816 |
810 |
774 |
765 |
797 |
814 |
758 |
681 |
731 |
737 |
733 |
731 |
744 |
643 |
371 |
747 |
787 |
746 |
610 |
631 |
786 |
818 |
848 |
1,026 |
1,064 |
967 |
983 |
1,014 |
990 |
933 |
1,014 |
980 |
939 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-60.32%</span> |
<span style="color:red">-60.47%</span> |
<span style="color:red">-4.80%</span> |
<span style="color:red">-4.70%</span> |
0.9% |
1.0% |
0.1% |
<span style="color:red">-0.65%</span> |
<span style="color:red">-2.33%</span> |
0.5% |
<span style="color:red">-2.07%</span> |
<span style="color:red">-10.98%</span> |
<span style="color:red">-8.28%</span> |
<span style="color:red">-9.46%</span> |
<span style="color:red">-3.30%</span> |
7.3% |
1.8% |
<span style="color:red">-12.75%</span> |
<span style="color:red">-49.39%</span> |
2.2% |
5.8% |
16.0% |
64.4% |
<span style="color:red">-15.53%</span> |
<span style="color:red">-0.13%</span> |
9.7% |
39.0% |
62.6% |
35.4% |
18.2% |
15.9% |
<span style="color:red">-1.17%</span> |
<span style="color:red">-6.95%</span> |
<span style="color:red">-3.52%</span> |
3.2% |
<span style="color:red">-3.35%</span> |
<span style="color:red">-5.15%</span> |
Marża brutto |
11.4% |
10.4% |
12.2% |
13.0% |
14.1% |
15.1% |
14.1% |
13.6% |
15.8% |
16.2% |
14.5% |
15.2% |
17.6% |
15.8% |
13.7% |
12.0% |
13.1% |
9.0% |
9.5% |
11.5% |
14.0% |
8.2% |
1.1% |
13.3% |
11.3% |
9.8% |
5.7% |
7.4% |
12.6% |
9.3% |
8.7% |
10.1% |
10.7% |
11.4% |
10.6% |
14.1% |
13.1% |
12.8% |
14.5% |
13.4% |
14.3% |
Koszty i Wydatki (mln) |
1,911 |
1,913 |
778 |
762 |
758 |
737 |
718 |
718 |
744 |
730 |
715 |
703 |
721 |
729 |
709 |
639 |
689 |
728 |
721 |
699 |
694 |
644 |
408 |
693 |
751 |
718 |
619 |
626 |
731 |
786 |
817 |
969 |
1,004 |
909 |
931 |
923 |
911 |
866 |
916 |
900 |
860 |
EBIT (mln) |
128 |
110 |
34 |
46 |
51 |
65 |
55 |
52 |
72 |
80 |
55 |
62 |
76 |
83 |
49 |
42 |
42 |
9 |
10 |
32 |
50 |
-1 |
-37 |
54 |
36 |
28 |
-9 |
5 |
44 |
41 |
38 |
62 |
62 |
56 |
52 |
91 |
81 |
67 |
98 |
80 |
79 |
EBIT Δ kw/kw |
151.0% |
69.2% |
38.2% |
11.5% |
29.2% |
18.8% |
0.0% |
16.1% |
5.3% |
3.6% |
12.2% |
47.6% |
81.0% |
822.2% |
390.0% |
31.2% |
16.0% |
1000.0% |
127.0% |
40.7% |
38.9% |
4700000000.0% |
1000000000.0% |
980.0% |
18.2% |
31.7% |
123.7% |
91.9% |
29.0% |
26.8% |
26.9% |
31.9% |
23.5% |
16.4% |
46.9% |
13.7% |
0.0% |
0.0% |
0.0% |
0.0% |
71.7% |
EBIT (%) |
6.3% |
5.4% |
4.2% |
5.7% |
6.3% |
8.1% |
7.1% |
6.8% |
8.8% |
9.9% |
7.1% |
8.1% |
9.5% |
10.2% |
6.5% |
6.2% |
5.7% |
1.2% |
1.4% |
4.4% |
6.7% |
<span style="color:red">-0.16%</span> |
<span style="color:red">-9.97%</span> |
7.2% |
4.6% |
3.8% |
<span style="color:red">-1.48%</span> |
0.8% |
5.6% |
5.0% |
4.5% |
6.0% |
5.8% |
5.8% |
5.3% |
9.0% |
8.2% |
7.2% |
9.7% |
8.2% |
8.4% |
Przychody fiansowe (mln) |
2 |
2 |
1 |
1 |
3 |
2 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
2 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
1 |
3 |
4 |
4 |
4 |
4 |
5 |
Koszty finansowe (mln) |
8 |
8 |
7 |
3 |
1 |
4 |
3 |
6 |
2 |
6 |
5 |
4 |
4 |
4 |
3 |
4 |
1 |
3 |
3 |
4 |
2 |
3 |
5 |
6 |
2 |
3 |
3 |
2 |
2 |
3 |
4 |
3 |
4 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
Amortyzacja (mln) |
65 |
68 |
59 |
20 |
22 |
21 |
20 |
21 |
22 |
19 |
22 |
21 |
25 |
22 |
23 |
22 |
24 |
25 |
24 |
25 |
26 |
25 |
25 |
25 |
29 |
27 |
28 |
27 |
26 |
27 |
25 |
27 |
29 |
29 |
26 |
24 |
24 |
22 |
24 |
25 |
0 |
EBITDA (mln) |
134 |
106 |
106 |
66 |
-58 |
86 |
78 |
73 |
63 |
100 |
79 |
80 |
66 |
100 |
75 |
67 |
72 |
36 |
39 |
59 |
78 |
-2 |
-9 |
82 |
60 |
59 |
24 |
36 |
75 |
64 |
61 |
89 |
91 |
86 |
68 |
118 |
104 |
91 |
125 |
80 |
79 |
EBITDA(%) |
8.1% |
9.3% |
13.1% |
7.9% |
7.7% |
11.0% |
10.1% |
9.4% |
10.5% |
12.6% |
11.0% |
11.1% |
12.7% |
14.1% |
10.6% |
10.6% |
10.0% |
5.4% |
5.9% |
8.3% |
10.5% |
4.7% |
<span style="color:red">-1.62%</span> |
11.4% |
8.5% |
8.0% |
4.1% |
6.0% |
11.5% |
8.3% |
7.4% |
8.7% |
8.6% |
8.8% |
6.8% |
9.0% |
11.0% |
9.8% |
12.0% |
8.2% |
8.4% |
NOPLAT (mln) |
59 |
94 |
89 |
31 |
-84 |
49 |
48 |
30 |
34 |
75 |
58 |
55 |
35 |
88 |
49 |
32 |
47 |
11 |
16 |
31 |
48 |
-31 |
-40 |
22 |
29 |
31 |
-7 |
11 |
46 |
31 |
30 |
58 |
56 |
52 |
36 |
92 |
77 |
63 |
100 |
51 |
84 |
Podatek (mln) |
30 |
1 |
24 |
10 |
-16 |
13 |
9 |
5 |
3 |
16 |
10 |
8 |
14 |
21 |
12 |
9 |
1 |
-5 |
8 |
13 |
8 |
5 |
2 |
12 |
9 |
12 |
4 |
4 |
11 |
8 |
7 |
9 |
21 |
14 |
13 |
-21 |
-296 |
19 |
25 |
11 |
-41 |
Zysk Netto (mln) |
-138 |
50 |
2,208 |
5 |
21 |
19 |
26 |
28 |
2 |
63 |
45 |
43 |
25 |
65 |
35 |
21 |
43 |
14 |
7 |
14 |
35 |
-35 |
-45 |
6 |
18 |
16 |
-11 |
5 |
31 |
22 |
24 |
44 |
34 |
34 |
20 |
66 |
366 |
42 |
71 |
39 |
122 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-115.22%</span> |
<span style="color:red">-62.00%</span> |
<span style="color:red">-98.82%</span> |
460.0% |
<span style="color:red">-90.48%</span> |
231.6% |
73.1% |
53.6% |
1150.0% |
3.2% |
<span style="color:red">-22.22%</span> |
<span style="color:red">-51.16%</span> |
72.0% |
<span style="color:red">-78.46%</span> |
<span style="color:red">-80.00%</span> |
<span style="color:red">-33.33%</span> |
<span style="color:red">-18.60%</span> |
<span style="color:red">-350.00%</span> |
<span style="color:red">-742.86%</span> |
<span style="color:red">-57.14%</span> |
<span style="color:red">-48.57%</span> |
<span style="color:red">-145.71%</span> |
<span style="color:red">-75.56%</span> |
<span style="color:red">-16.67%</span> |
72.2% |
37.5% |
<span style="color:red">-318.18%</span> |
780.0% |
9.7% |
54.5% |
<span style="color:red">-16.67%</span> |
50.0% |
976.5% |
23.5% |
255.0% |
<span style="color:red">-40.91%</span> |
<span style="color:red">-66.67%</span> |
Zysk netto (%) |
<span style="color:red">-6.77%</span> |
2.5% |
271.9% |
0.6% |
2.6% |
2.4% |
3.4% |
3.6% |
0.2% |
7.8% |
5.8% |
5.6% |
3.1% |
8.0% |
4.6% |
3.1% |
5.9% |
1.9% |
1.0% |
1.9% |
4.7% |
<span style="color:red">-5.44%</span> |
<span style="color:red">-12.13%</span> |
0.8% |
2.3% |
2.1% |
<span style="color:red">-1.80%</span> |
0.8% |
3.9% |
2.7% |
2.8% |
4.3% |
3.2% |
3.5% |
2.0% |
6.5% |
37.0% |
4.5% |
7.0% |
4.0% |
13.0% |
EPS |
-3.12 |
1.13 |
50.88 |
0.12 |
0.52 |
0.5 |
0.77 |
0.83 |
0.06 |
1.94 |
1.43 |
1.38 |
0.81 |
2.14 |
1.19 |
0.71 |
1.5 |
0.5 |
0.25 |
0.5 |
1.24 |
-1.25 |
-1.62 |
0.22 |
0.65 |
0.57 |
-0.39 |
0.18 |
1.1 |
0.79 |
0.85 |
1.57 |
1.21 |
1.21 |
0.71 |
2.35 |
13.17 |
1.52 |
2.57 |
1.41 |
4.44 |
EPS (rozwodnione) |
-3.12 |
1.1 |
49.73 |
0.12 |
0.52 |
0.49 |
0.76 |
0.81 |
0.06 |
1.91 |
1.41 |
1.35 |
0.79 |
2.11 |
1.17 |
0.71 |
1.49 |
0.49 |
0.25 |
0.5 |
1.24 |
-1.25 |
-1.62 |
0.21 |
0.64 |
0.56 |
-0.39 |
0.18 |
1.09 |
0.77 |
0.85 |
1.54 |
1.18 |
1.18 |
0.7 |
2.32 |
12.98 |
1.5 |
2.54 |
1.4 |
4.37 |
Ilośc akcji (mln) |
44 |
44 |
43 |
40 |
40 |
38 |
34 |
34 |
33 |
32 |
32 |
31 |
31 |
30 |
30 |
29 |
29 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
Ważona ilośc akcji (mln) |
44 |
46 |
44 |
41 |
41 |
38 |
34 |
34 |
34 |
33 |
32 |
32 |
32 |
31 |
30 |
30 |
29 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
29 |
29 |
29 |
28 |
28 |
28 |
28 |
28 |
28 |
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 |