Rok finansowy |
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 |
2025 |
2025 |
Data |
2015-01-02 |
2015-04-03 |
2015-07-03 |
2015-10-02 |
2016-01-01 |
2016-04-01 |
2016-07-01 |
2016-09-30 |
2016-12-30 |
2017-03-31 |
2017-06-30 |
2017-09-29 |
2017-12-29 |
2018-03-30 |
2018-06-29 |
2018-09-28 |
2018-12-28 |
2019-03-29 |
2019-06-28 |
2019-10-04 |
2020-01-03 |
2020-04-03 |
2020-07-03 |
2020-10-02 |
2021-01-01 |
2021-04-02 |
2021-07-02 |
2021-10-01 |
2021-12-31 |
2022-04-01 |
2022-07-01 |
2022-09-30 |
2022-12-30 |
2023-03-31 |
2023-06-30 |
2023-09-29 |
2023-12-29 |
2024-03-29 |
2024-06-28 |
2024-09-27 |
2024-12-27 |
Kwartał |
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 |
Q1 |
Q2 |
Przychód (mln) |
3,888 |
3,550 |
3,191 |
3,360 |
3,317 |
2,822 |
3,495 |
4,714 |
4,888 |
4,649 |
4,842 |
5,181 |
5,336 |
5,013 |
5,117 |
5,028 |
4,233 |
3,674 |
3,634 |
4,040 |
4,234 |
4,175 |
4,287 |
3,922 |
3,943 |
4,137 |
4,920 |
5,051 |
4,833 |
4,381 |
4,528 |
3,736 |
3,107 |
2,803 |
2,672 |
2,750 |
3,032 |
3,457 |
3,764 |
4,095 |
4,285 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-14.69%</span> |
<span style="color:red">-20.51%</span> |
9.5% |
40.3% |
47.4% |
64.7% |
38.5% |
9.9% |
9.2% |
7.8% |
5.7% |
<span style="color:red">-2.95%</span> |
<span style="color:red">-20.67%</span> |
<span style="color:red">-26.71%</span> |
<span style="color:red">-28.98%</span> |
<span style="color:red">-19.65%</span> |
0.0% |
13.6% |
18.0% |
<span style="color:red">-2.92%</span> |
<span style="color:red">-6.87%</span> |
<span style="color:red">-0.91%</span> |
14.8% |
28.8% |
22.6% |
5.9% |
<span style="color:red">-7.97%</span> |
<span style="color:red">-26.03%</span> |
<span style="color:red">-35.71%</span> |
<span style="color:red">-36.02%</span> |
<span style="color:red">-40.99%</span> |
<span style="color:red">-26.39%</span> |
<span style="color:red">-2.41%</span> |
23.3% |
40.9% |
48.9% |
41.3% |
Marża brutto |
29.1% |
29.1% |
29.1% |
28.4% |
27.3% |
26.7% |
23.5% |
28.3% |
31.4% |
32.8% |
34.7% |
36.9% |
37.7% |
38.4% |
36.2% |
33.1% |
24.7% |
15.8% |
12.8% |
18.8% |
22.1% |
24.1% |
25.3% |
23.0% |
24.3% |
26.4% |
31.8% |
33.0% |
32.8% |
27.0% |
31.9% |
26.3% |
17.0% |
10.2% |
3.4% |
3.6% |
16.2% |
29.0% |
46.4% |
37.9% |
35.4% |
Koszty i Wydatki (mln) |
3,346 |
3,119 |
2,832 |
2,982 |
3,007 |
2,594 |
3,558 |
4,414 |
4,298 |
4,085 |
4,110 |
4,224 |
4,333 |
4,064 |
4,194 |
4,296 |
4,037 |
3,992 |
3,991 |
4,161 |
4,175 |
4,014 |
4,019 |
3,829 |
3,783 |
3,888 |
4,249 |
4,255 |
4,104 |
4,053 |
3,947 |
3,554 |
3,352 |
3,235 |
3,269 |
3,289 |
3,182 |
3,153 |
2,774 |
3,353 |
3,509 |
EBIT (mln) |
488 |
421 |
255 |
322 |
251 |
88 |
-180 |
232 |
545 |
525 |
652 |
905 |
955 |
914 |
843 |
686 |
176 |
-394 |
-381 |
-129 |
50 |
153 |
261 |
70 |
158 |
317 |
675 |
778 |
727 |
324 |
562 |
158 |
-245 |
-432 |
-650 |
-596 |
-210 |
304 |
990 |
742 |
852 |
EBIT Δ kw/kw |
94.4% |
378.4% |
241.7% |
38.8% |
53.9% |
83.2% |
127.6% |
74.4% |
75400000000.0% |
121200000000.0% |
75600000000.0% |
97200000000.0% |
442.6% |
332.0% |
321.3% |
631.8% |
252.0% |
357.5% |
246.0% |
284.3% |
68.4% |
51.7% |
61.3% |
91.0% |
81500000000.0% |
122400000000.0% |
130800000000.0% |
392.4% |
396.7% |
175.0% |
186.5% |
126.5% |
16.7% |
242.1% |
165.7% |
180.3% |
0.0% |
43500000000.0% |
0.0% |
0.0% |
164.6% |
EBIT (%) |
12.6% |
11.9% |
8.0% |
9.6% |
7.6% |
3.1% |
<span style="color:red">-5.15%</span> |
4.9% |
11.1% |
11.3% |
13.5% |
17.5% |
17.9% |
18.2% |
16.5% |
13.6% |
4.2% |
<span style="color:red">-10.72%</span> |
<span style="color:red">-10.48%</span> |
<span style="color:red">-3.19%</span> |
1.2% |
3.7% |
6.1% |
1.8% |
4.0% |
7.7% |
13.7% |
15.4% |
15.0% |
7.4% |
12.4% |
4.2% |
<span style="color:red">-7.89%</span> |
<span style="color:red">-15.41%</span> |
<span style="color:red">-24.33%</span> |
<span style="color:red">-21.67%</span> |
<span style="color:red">-6.93%</span> |
8.8% |
26.3% |
18.1% |
19.9% |
Przychody fiansowe (mln) |
4 |
3 |
4 |
5 |
6 |
6 |
9 |
5 |
5 |
7 |
9 |
16 |
14 |
16 |
14 |
15 |
15 |
13 |
14 |
12 |
8 |
6 |
2 |
2 |
2 |
2 |
1 |
2 |
1 |
1 |
2 |
2 |
3 |
10 |
9 |
8 |
12 |
10 |
9 |
9 |
0 |
Koszty finansowe (mln) |
12 |
12 |
12 |
13 |
13 |
14 |
290 |
503 |
224 |
221 |
237 |
195 |
181 |
1,042 |
114 |
103 |
118 |
83 |
117 |
122 |
90 |
107 |
76 |
84 |
73 |
68 |
79 |
74 |
76 |
62 |
51 |
74 |
64 |
57 |
80 |
86 |
108 |
108 |
103 |
99 |
-111 |
Amortyzacja (mln) |
290 |
285 |
250 |
236 |
252 |
246 |
420 |
508 |
514 |
560 |
546 |
533 |
535 |
499 |
489 |
480 |
472 |
444 |
416 |
406 |
399 |
384 |
377 |
374 |
336 |
251 |
251 |
250 |
242 |
216 |
221 |
216 |
214 |
213 |
185 |
147 |
143 |
140 |
138 |
135 |
0 |
EBITDA (mln) |
810 |
716 |
572 |
614 |
530 |
474 |
161 |
473 |
1,104 |
1,124 |
1,162 |
1,490 |
1,538 |
1,448 |
1,412 |
1,212 |
668 |
85 |
59 |
291 |
458 |
545 |
578 |
465 |
529 |
488 |
914 |
1,046 |
971 |
740 |
832 |
398 |
-92 |
-230 |
-456 |
-437 |
-8 |
443 |
800 |
862 |
852 |
EBITDA(%) |
22.8% |
20.5% |
22.3% |
19.9% |
17.1% |
21.8% |
10.2% |
17.1% |
22.6% |
24.2% |
26.4% |
28.8% |
28.8% |
28.9% |
27.6% |
24.1% |
16.3% |
3.4% |
2.3% |
7.3% |
10.8% |
13.1% |
15.0% |
12.5% |
12.6% |
12.1% |
18.7% |
20.7% |
20.1% |
12.4% |
17.7% |
10.7% |
<span style="color:red">-1.00%</span> |
<span style="color:red">-7.81%</span> |
<span style="color:red">-15.42%</span> |
<span style="color:red">-14.25%</span> |
1.7% |
12.8% |
30.0% |
21.1% |
19.9% |
NOPLAT (mln) |
480 |
412 |
247 |
314 |
244 |
80 |
-470 |
-271 |
321 |
304 |
415 |
710 |
774 |
-128 |
729 |
583 |
81 |
-477 |
-474 |
-237 |
-40 |
46 |
185 |
-3 |
85 |
249 |
596 |
704 |
646 |
262 |
511 |
84 |
-385 |
-529 |
-730 |
-682 |
-259 |
178 |
393 |
628 |
741 |
Podatek (mln) |
20 |
28 |
27 |
31 |
-7 |
6 |
-119 |
95 |
86 |
56 |
135 |
29 |
1,597 |
-189 |
-27 |
72 |
568 |
104 |
-277 |
39 |
99 |
29 |
37 |
57 |
23 |
52 |
-26 |
94 |
82 |
237 |
210 |
57 |
61 |
43 |
-15 |
3 |
28 |
43 |
63 |
135 |
147 |
Zysk Netto (mln) |
438 |
384 |
220 |
283 |
251 |
74 |
-351 |
-366 |
235 |
248 |
280 |
681 |
-823 |
61 |
756 |
511 |
-487 |
-581 |
-197 |
-276 |
-139 |
17 |
148 |
-60 |
62 |
197 |
622 |
610 |
564 |
25 |
301 |
27 |
-446 |
-572 |
-715 |
-685 |
-301 |
135 |
330 |
493 |
581 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-42.69%</span> |
<span style="color:red">-80.73%</span> |
<span style="color:red">-259.55%</span> |
<span style="color:red">-229.33%</span> |
<span style="color:red">-6.37%</span> |
235.1% |
<span style="color:red">-179.77%</span> |
<span style="color:red">-286.07%</span> |
<span style="color:red">-450.21%</span> |
<span style="color:red">-75.40%</span> |
170.0% |
<span style="color:red">-24.96%</span> |
<span style="color:red">-40.83%</span> |
<span style="color:red">-1052.46%</span> |
<span style="color:red">-126.06%</span> |
<span style="color:red">-154.01%</span> |
<span style="color:red">-71.46%</span> |
<span style="color:red">-102.93%</span> |
<span style="color:red">-175.13%</span> |
<span style="color:red">-78.26%</span> |
<span style="color:red">-144.60%</span> |
1058.8% |
320.3% |
<span style="color:red">-1116.67%</span> |
809.7% |
<span style="color:red">-87.31%</span> |
<span style="color:red">-51.61%</span> |
<span style="color:red">-95.57%</span> |
<span style="color:red">-179.08%</span> |
<span style="color:red">-2388.00%</span> |
<span style="color:red">-337.54%</span> |
<span style="color:red">-2637.04%</span> |
<span style="color:red">-32.51%</span> |
<span style="color:red">-123.60%</span> |
<span style="color:red">-146.15%</span> |
<span style="color:red">-171.97%</span> |
<span style="color:red">-293.02%</span> |
Zysk netto (%) |
11.3% |
10.8% |
6.9% |
8.4% |
7.6% |
2.6% |
<span style="color:red">-10.04%</span> |
<span style="color:red">-7.76%</span> |
4.8% |
5.3% |
5.8% |
13.1% |
<span style="color:red">-15.42%</span> |
1.2% |
14.8% |
10.2% |
<span style="color:red">-11.50%</span> |
<span style="color:red">-15.81%</span> |
<span style="color:red">-5.42%</span> |
<span style="color:red">-6.83%</span> |
<span style="color:red">-3.28%</span> |
0.4% |
3.5% |
<span style="color:red">-1.53%</span> |
1.6% |
4.8% |
12.6% |
12.1% |
11.7% |
0.6% |
6.6% |
0.7% |
<span style="color:red">-14.35%</span> |
<span style="color:red">-20.41%</span> |
<span style="color:red">-26.76%</span> |
<span style="color:red">-24.91%</span> |
<span style="color:red">-9.93%</span> |
3.9% |
8.8% |
12.0% |
13.6% |
EPS |
1.97 |
1.66 |
0.95 |
1.23 |
1.08 |
0.32 |
-1.35 |
-1.28 |
0.82 |
0.86 |
0.96 |
2.31 |
-2.78 |
0.2 |
2.53 |
1.75 |
-1.68 |
-1.99 |
-0.67 |
-0.93 |
-0.47 |
0.06 |
0.49 |
-0.2 |
0.2 |
0.64 |
2.03 |
1.97 |
1.81 |
0.0799 |
0.96 |
0.0854 |
-1.4 |
-1.79 |
-2.23 |
-2.12 |
-0.93 |
0.35 |
0.92 |
1.4 |
1.68 |
EPS (rozwodnione) |
1.93 |
1.63 |
0.94 |
1.21 |
1.07 |
0.32 |
-1.34 |
-1.28 |
0.8 |
0.83 |
0.93 |
2.23 |
-2.78 |
0.2 |
2.46 |
1.71 |
-1.68 |
-1.99 |
-0.67 |
-0.93 |
-0.47 |
0.06 |
0.49 |
-0.2 |
0.2 |
0.63 |
1.97 |
1.93 |
1.79 |
0.0791 |
0.95 |
0.0846 |
-1.4 |
-1.79 |
-2.23 |
-2.12 |
-0.93 |
0.34 |
0.88 |
1.35 |
1.63 |
Ilośc akcji (mln) |
233 |
231 |
231 |
231 |
232 |
233 |
261 |
285 |
286 |
289 |
292 |
295 |
296 |
298 |
299 |
292 |
290 |
292 |
293 |
296 |
296 |
299 |
300 |
300 |
305 |
306 |
307 |
310 |
312 |
313 |
314 |
316 |
318 |
319 |
321 |
323 |
325 |
326 |
333 |
344 |
346 |
Ważona ilośc akcji (mln) |
238 |
236 |
235 |
234 |
234 |
234 |
261 |
285 |
294 |
299 |
301 |
306 |
296 |
308 |
307 |
298 |
290 |
292 |
294 |
296 |
298 |
303 |
301 |
303 |
307 |
313 |
315 |
316 |
315 |
316 |
318 |
319 |
318 |
319 |
321 |
323 |
325 |
335 |
349 |
357 |
357 |
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 |