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) |
1,768 |
1,476 |
1,604 |
1,613 |
1,680 |
1,444 |
1,620 |
1,677 |
1,802 |
1,478 |
1,593 |
1,663 |
1,782 |
1,517 |
1,537 |
1,550 |
1,801 |
1,536 |
1,710 |
1,783 |
1,886 |
1,503 |
1,484 |
1,589 |
1,631 |
1,544 |
1,677 |
1,901 |
2,034 |
1,866 |
1,997 |
1,972 |
2,009 |
1,891 |
1,986 |
2,017 |
963 |
862 |
876 |
711 |
377 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-4.98%</span> |
<span style="color:red">-2.17%</span> |
1.0% |
4.0% |
7.3% |
2.4% |
<span style="color:red">-1.67%</span> |
<span style="color:red">-0.83%</span> |
<span style="color:red">-1.11%</span> |
2.6% |
<span style="color:red">-3.52%</span> |
<span style="color:red">-6.79%</span> |
1.1% |
1.3% |
11.3% |
15.0% |
4.7% |
<span style="color:red">-2.15%</span> |
<span style="color:red">-13.22%</span> |
<span style="color:red">-10.88%</span> |
<span style="color:red">-13.52%</span> |
2.7% |
13.0% |
19.6% |
24.7% |
20.9% |
19.1% |
3.7% |
<span style="color:red">-1.23%</span> |
1.3% |
<span style="color:red">-0.55%</span> |
2.3% |
<span style="color:red">-52.07%</span> |
<span style="color:red">-54.42%</span> |
<span style="color:red">-55.89%</span> |
<span style="color:red">-64.75%</span> |
<span style="color:red">-60.85%</span> |
Marża brutto |
24.4% |
26.4% |
9.1% |
28.3% |
28.3% |
26.3% |
27.5% |
28.4% |
26.6% |
27.9% |
28.9% |
28.4% |
28.9% |
27.7% |
26.2% |
26.5% |
24.5% |
26.8% |
27.5% |
28.4% |
28.2% |
26.4% |
25.1% |
26.9% |
20.1% |
26.8% |
27.2% |
27.4% |
24.7% |
22.0% |
23.6% |
24.9% |
24.1% |
24.6% |
27.1% |
31.1% |
38.3% |
22.3% |
22.3% |
23.3% |
6.9% |
Koszty i Wydatki (mln) |
1,701 |
1,366 |
1,864 |
1,433 |
1,513 |
1,341 |
1,453 |
1,481 |
1,654 |
1,363 |
1,418 |
1,464 |
1,601 |
1,408 |
1,460 |
1,425 |
1,649 |
1,436 |
1,555 |
1,613 |
1,786 |
1,426 |
1,394 |
1,471 |
1,709 |
1,431 |
1,590 |
1,741 |
1,780 |
1,822 |
1,884 |
1,775 |
1,841 |
1,781 |
1,838 |
1,794 |
927 |
828 |
830 |
696 |
509 |
EBIT (mln) |
35 |
95 |
-266 |
168 |
138 |
101 |
163 |
189 |
146 |
115 |
175 |
199 |
181 |
109 |
-106 |
125 |
63 |
100 |
157 |
172 |
182 |
77 |
89 |
118 |
-63 |
110 |
84 |
157 |
123 |
33 |
103 |
187 |
166 |
110 |
148 |
242 |
36 |
34 |
46 |
15 |
-132 |
EBIT Δ kw/kw |
74.6% |
5.9% |
263.2% |
11.1% |
5.5% |
12.2% |
6.9% |
5.0% |
19.3% |
5.5% |
265.1% |
59.2% |
187.3% |
9.0% |
167.5% |
27.3% |
65.4% |
29.9% |
76.4% |
24500000000.0% |
388.9% |
30.0% |
6.0% |
24.8% |
151.2% |
233.3% |
18.4% |
16.0% |
25.9% |
28100000000.0% |
30.4% |
22.7% |
361.1% |
223.5% |
221.7% |
1513.3% |
0.0% |
0.0% |
0.0% |
0.0% |
178.6% |
EBIT (%) |
2.0% |
6.4% |
<span style="color:red">-16.58%</span> |
10.4% |
8.2% |
7.0% |
10.1% |
11.3% |
8.1% |
7.8% |
11.0% |
12.0% |
10.2% |
7.2% |
<span style="color:red">-6.90%</span> |
8.1% |
3.5% |
6.5% |
9.2% |
9.6% |
9.7% |
5.1% |
6.0% |
7.4% |
<span style="color:red">-3.86%</span> |
7.1% |
5.0% |
8.3% |
6.0% |
1.8% |
5.2% |
9.5% |
8.3% |
5.8% |
7.5% |
12.0% |
3.7% |
3.9% |
5.3% |
2.1% |
<span style="color:red">-35.01%</span> |
Przychody fiansowe (mln) |
6 |
0 |
0 |
0 |
5 |
0 |
0 |
0 |
4 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
2 |
4 |
3 |
1 |
0 |
4 |
1 |
2 |
3 |
7 |
3 |
3 |
5 |
2 |
2 |
1 |
2 |
4 |
Koszty finansowe (mln) |
46 |
44 |
45 |
42 |
42 |
46 |
43 |
41 |
40 |
39 |
41 |
42 |
41 |
41 |
41 |
43 |
43 |
45 |
45 |
53 |
54 |
50 |
57 |
60 |
51 |
45 |
61 |
68 |
64 |
63 |
67 |
74 |
81 |
83 |
91 |
85 |
40 |
39 |
41 |
40 |
14 |
Amortyzacja (mln) |
73 |
76 |
76 |
77 |
79 |
89 |
86 |
84 |
85 |
85 |
87 |
91 |
91 |
86 |
85 |
78 |
81 |
81 |
79 |
89 |
84 |
87 |
89 |
93 |
95 |
92 |
120 |
152 |
153 |
147 |
152 |
152 |
159 |
151 |
155 |
155 |
98 |
81 |
86 |
70 |
60 |
EBITDA (mln) |
97 |
189 |
-184 |
259 |
258 |
196 |
261 |
283 |
236 |
195 |
258 |
283 |
277 |
190 |
-30 |
193 |
319 |
173 |
248 |
267 |
203 |
162 |
187 |
230 |
0 |
223 |
272 |
325 |
445 |
241 |
315 |
351 |
-47 |
177 |
239 |
464 |
-392 |
73 |
83 |
87 |
66 |
EBITDA(%) |
9.0% |
12.1% |
<span style="color:red">-11.47%</span> |
15.5% |
15.4% |
12.6% |
14.7% |
16.2% |
14.5% |
13.2% |
16.2% |
17.0% |
16.2% |
12.5% |
10.0% |
12.5% |
14.1% |
11.3% |
13.6% |
14.5% |
11.0% |
10.8% |
12.1% |
12.9% |
1.2% |
12.2% |
12.3% |
16.3% |
20.2% |
10.1% |
13.2% |
17.8% |
15.9% |
13.6% |
15.4% |
18.2% |
13.9% |
13.3% |
15.1% |
12.2% |
17.5% |
NOPLAT (mln) |
-22 |
44 |
-311 |
119 |
53 |
45 |
105 |
140 |
89 |
71 |
130 |
150 |
131 |
63 |
-156 |
72 |
60 |
47 |
103 |
108 |
83 |
25 |
30 |
32 |
-146 |
48 |
22 |
42 |
172 |
-21 |
37 |
112 |
83 |
24 |
49 |
113 |
-252 |
-55 |
-50 |
-32 |
-8 |
Podatek (mln) |
-62 |
2 |
32 |
16 |
5 |
13 |
31 |
31 |
17 |
14 |
33 |
31 |
164 |
7 |
-12 |
-15 |
93 |
9 |
15 |
4 |
-301 |
1 |
-34 |
55 |
-20 |
17 |
31 |
29 |
109 |
13 |
62 |
43 |
92 |
14 |
30 |
236 |
3 |
-14 |
24 |
-1 |
1 |
Zysk Netto (mln) |
33 |
40 |
-344 |
98 |
28 |
32 |
63 |
92 |
45 |
57 |
90 |
106 |
-45 |
20 |
-145 |
72 |
-47 |
37 |
76 |
90 |
343 |
23 |
57 |
25 |
-197 |
26 |
-9 |
12 |
60 |
-34 |
37 |
65 |
-16 |
7 |
17 |
-124 |
-314 |
-40 |
-73 |
1,082 |
-57 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-15.15%</span> |
<span style="color:red">-20.00%</span> |
<span style="color:red">-118.31%</span> |
<span style="color:red">-6.12%</span> |
60.7% |
78.1% |
42.9% |
15.2% |
<span style="color:red">-200.00%</span> |
<span style="color:red">-64.91%</span> |
<span style="color:red">-261.11%</span> |
<span style="color:red">-32.08%</span> |
4.4% |
85.0% |
<span style="color:red">-152.41%</span> |
25.0% |
<span style="color:red">-829.79%</span> |
<span style="color:red">-37.84%</span> |
<span style="color:red">-25.00%</span> |
<span style="color:red">-72.22%</span> |
<span style="color:red">-157.43%</span> |
13.0% |
<span style="color:red">-115.79%</span> |
<span style="color:red">-52.00%</span> |
<span style="color:red">-130.46%</span> |
<span style="color:red">-230.77%</span> |
<span style="color:red">-511.11%</span> |
441.7% |
<span style="color:red">-126.67%</span> |
<span style="color:red">-120.59%</span> |
<span style="color:red">-54.05%</span> |
<span style="color:red">-290.77%</span> |
1862.5% |
<span style="color:red">-671.43%</span> |
<span style="color:red">-529.41%</span> |
<span style="color:red">-972.58%</span> |
<span style="color:red">-81.85%</span> |
Zysk netto (%) |
1.9% |
2.7% |
<span style="color:red">-21.45%</span> |
6.1% |
1.7% |
2.2% |
3.9% |
5.5% |
2.5% |
3.9% |
5.6% |
6.4% |
<span style="color:red">-2.53%</span> |
1.3% |
<span style="color:red">-9.43%</span> |
4.6% |
<span style="color:red">-2.61%</span> |
2.4% |
4.4% |
5.0% |
18.2% |
1.5% |
3.8% |
1.6% |
<span style="color:red">-12.08%</span> |
1.7% |
<span style="color:red">-0.54%</span> |
0.6% |
2.9% |
<span style="color:red">-1.82%</span> |
1.9% |
3.3% |
<span style="color:red">-0.80%</span> |
0.4% |
0.9% |
<span style="color:red">-6.15%</span> |
<span style="color:red">-32.61%</span> |
<span style="color:red">-4.64%</span> |
<span style="color:red">-8.33%</span> |
152.2% |
<span style="color:red">-15.12%</span> |
EPS |
0.2 |
0.24 |
-2.03 |
0.58 |
0.15 |
0.25 |
0.51 |
0.74 |
0.36 |
0.46 |
0.74 |
0.87 |
-0.37 |
0.17 |
-1.23 |
0.61 |
-0.4 |
0.31 |
0.63 |
0.74 |
2.69 |
0.18 |
0.45 |
0.19 |
-1.53 |
0.2 |
-0.0687 |
0.0913 |
0.45 |
-0.25 |
0.27 |
0.47 |
-0.12 |
0.0501 |
0.11 |
-0.88 |
-2.22 |
-0.28 |
-0.5 |
7.41 |
-0.1 |
EPS (rozwodnione) |
0.19 |
0.23 |
-2.03 |
0.57 |
0.15 |
0.24 |
0.49 |
0.68 |
0.35 |
0.46 |
0.67 |
0.77 |
-0.37 |
0.16 |
-1.23 |
0.56 |
-0.4 |
0.3 |
0.58 |
0.73 |
2.43 |
0.18 |
0.44 |
0.19 |
-1.53 |
0.19 |
-0.0687 |
0.0871 |
0.43 |
-0.25 |
0.26 |
0.46 |
-0.12 |
0.0494 |
0.11 |
-0.88 |
-2.22 |
-0.28 |
-0.5 |
7.41 |
-0.1 |
Ilośc akcji (mln) |
168 |
169 |
170 |
170 |
158 |
130 |
124 |
124 |
124 |
123 |
121 |
122 |
122 |
119 |
118 |
118 |
119 |
119 |
120 |
121 |
128 |
128 |
128 |
128 |
129 |
130 |
131 |
132 |
132 |
136 |
137 |
137 |
138 |
140 |
140 |
141 |
141 |
144 |
145 |
145 |
145 |
Ważona ilośc akcji (mln) |
171 |
172 |
170 |
172 |
161 |
133 |
154 |
155 |
129 |
123 |
153 |
153 |
122 |
124 |
118 |
149 |
119 |
122 |
153 |
123 |
144 |
130 |
129 |
130 |
129 |
135 |
131 |
138 |
140 |
136 |
141 |
140 |
138 |
142 |
142 |
141 |
141 |
144 |
145 |
145 |
145 |
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 |