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 |
2025 |
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 |
2025-03-31 |
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 |
Q1 |
Przychód (mln) |
3,727 |
2,794 |
2,390 |
2,237 |
2,012 |
1,585 |
1,402 |
1,356 |
1,406 |
1,386 |
1,363 |
1,460 |
1,490 |
1,423 |
1,448 |
1,444 |
1,429 |
1,346 |
1,309 |
1,314 |
985 |
1,215 |
821 |
807 |
842 |
832 |
903 |
945 |
965 |
938 |
1,064 |
1,120 |
1,209 |
1,186 |
1,274 |
1,313 |
1,362 |
1,358 |
1,405 |
1,409 |
1,341 |
1,193 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-46.02%</span> |
<span style="color:red">-43.27%</span> |
<span style="color:red">-41.34%</span> |
<span style="color:red">-39.38%</span> |
<span style="color:red">-30.12%</span> |
<span style="color:red">-12.56%</span> |
<span style="color:red">-2.78%</span> |
7.7% |
6.0% |
2.7% |
6.2% |
<span style="color:red">-1.10%</span> |
<span style="color:red">-4.09%</span> |
<span style="color:red">-5.41%</span> |
<span style="color:red">-9.60%</span> |
<span style="color:red">-9.00%</span> |
<span style="color:red">-31.07%</span> |
<span style="color:red">-9.73%</span> |
<span style="color:red">-37.28%</span> |
<span style="color:red">-38.58%</span> |
<span style="color:red">-14.52%</span> |
<span style="color:red">-31.52%</span> |
10.0% |
17.1% |
14.6% |
12.7% |
17.8% |
18.5% |
25.3% |
26.4% |
19.7% |
17.2% |
12.7% |
14.5% |
10.3% |
7.3% |
<span style="color:red">-1.54%</span> |
<span style="color:red">-12.15%</span> |
Marża brutto |
22.0% |
21.2% |
15.6% |
16.5% |
3.9% |
7.0% |
11.7% |
9.3% |
11.3% |
13.0% |
12.8% |
18.1% |
12.8% |
19.5% |
21.1% |
23.5% |
21.6% |
19.6% |
22.2% |
23.4% |
24.4% |
24.9% |
9.5% |
21.8% |
38.2% |
23.6% |
25.0% |
27.4% |
25.7% |
27.3% |
28.9% |
30.8% |
33.3% |
33.4% |
33.5% |
34.6% |
34.0% |
34.9% |
33.7% |
34.9% |
31.9% |
100.0% |
Koszty i Wydatki (mln) |
831 |
191 |
459 |
98 |
1,030 |
1,838 |
460 |
945 |
399 |
1,510 |
88 |
1,496 |
1,742 |
54 |
1,413 |
-14 |
108 |
1,349 |
1,302 |
1,274 |
959 |
1,194 |
1,011 |
848 |
678 |
845 |
886 |
882 |
-98 |
900 |
960 |
997 |
1,040 |
1,006 |
1,073 |
1,100 |
1,146 |
1,120 |
1,138 |
1,166 |
1,143 |
1,051 |
EBIT (mln) |
32 |
50 |
-464 |
-98 |
-1,034 |
-447 |
-460 |
-945 |
-399 |
-196 |
-127 |
-64 |
-1,742 |
-39 |
-73 |
-13 |
-1,959 |
-301 |
-118 |
-447 |
-316 |
-822 |
-497 |
-60 |
-107 |
-13 |
25 |
71 |
33 |
2 |
72 |
121 |
169 |
185 |
105 |
218 |
216 |
238 |
267 |
243 |
198 |
142 |
EBIT Δ kw/kw |
103.1% |
111.2% |
0.9% |
89.6% |
159.1% |
128.1% |
262.2% |
1376.6% |
77.1% |
402.6% |
74.0% |
392.3% |
11.1% |
87.0% |
38.1% |
97.1% |
519.9% |
63.4% |
76.3% |
645.0% |
195.3% |
6223.1% |
2088.0% |
184.5% |
424.2% |
750.0% |
65.3% |
41.3% |
80.5% |
98.9% |
31.4% |
44.5% |
21.8% |
22.3% |
60.7% |
10.3% |
0.0% |
0.0% |
49700000000.0% |
106600000000.0% |
29600000000.0% |
60600000000.0% |
EBIT (%) |
0.9% |
1.8% |
<span style="color:red">-19.41%</span> |
<span style="color:red">-4.38%</span> |
<span style="color:red">-51.39%</span> |
<span style="color:red">-28.20%</span> |
<span style="color:red">-32.81%</span> |
<span style="color:red">-69.69%</span> |
<span style="color:red">-28.38%</span> |
<span style="color:red">-14.14%</span> |
<span style="color:red">-9.32%</span> |
<span style="color:red">-4.38%</span> |
<span style="color:red">-116.91%</span> |
<span style="color:red">-2.74%</span> |
<span style="color:red">-5.04%</span> |
<span style="color:red">-0.90%</span> |
<span style="color:red">-137.09%</span> |
<span style="color:red">-22.36%</span> |
<span style="color:red">-9.01%</span> |
<span style="color:red">-34.02%</span> |
<span style="color:red">-32.08%</span> |
<span style="color:red">-67.65%</span> |
<span style="color:red">-60.54%</span> |
<span style="color:red">-7.43%</span> |
<span style="color:red">-12.71%</span> |
<span style="color:red">-1.56%</span> |
2.8% |
7.5% |
3.4% |
0.2% |
6.8% |
10.8% |
14.0% |
15.6% |
8.2% |
16.6% |
15.9% |
17.5% |
19.0% |
17.2% |
14.8% |
11.9% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44 |
39 |
31 |
16 |
15 |
12 |
14 |
17 |
13 |
0 |
0 |
Koszty finansowe (mln) |
102 |
131 |
117 |
114 |
117 |
115 |
119 |
129 |
136 |
141 |
138 |
148 |
152 |
149 |
152 |
156 |
157 |
155 |
160 |
26 |
21 |
58 |
59 |
79 |
70 |
70 |
72 |
69 |
49 |
48 |
48 |
44 |
39 |
31 |
31 |
30 |
0 |
43 |
41 |
37 |
0 |
-26 |
Amortyzacja (mln) |
338 |
316 |
311 |
298 |
275 |
250 |
249 |
242 |
215 |
208 |
204 |
199 |
190 |
147 |
144 |
128 |
137 |
123 |
116 |
118 |
90 |
157 |
113 |
117 |
116 |
111 |
114 |
112 |
103 |
87 |
90 |
88 |
84 |
80 |
81 |
83 |
83 |
85 |
86 |
89 |
83 |
-62 |
EBITDA (mln) |
499 |
404 |
-187 |
251 |
-756 |
-227 |
-296 |
-713 |
-218 |
-61 |
201 |
129 |
-1,530 |
86 |
63 |
112 |
-1,848 |
-187 |
-3 |
-640 |
18 |
-699 |
-395 |
37 |
-36 |
94 |
128 |
120 |
15 |
89 |
194 |
209 |
220 |
265 |
201 |
301 |
299 |
323 |
350 |
304 |
233 |
-22 |
EBITDA(%) |
<span style="color:red">-7.49%</span> |
1.7% |
<span style="color:red">-19.96%</span> |
<span style="color:red">-3.84%</span> |
<span style="color:red">-50.20%</span> |
<span style="color:red">-0.13%</span> |
<span style="color:red">-38.87%</span> |
<span style="color:red">-70.43%</span> |
<span style="color:red">-28.95%</span> |
5.3% |
<span style="color:red">-10.05%</span> |
10.7% |
<span style="color:red">-117.32%</span> |
<span style="color:red">-3.94%</span> |
<span style="color:red">-5.59%</span> |
0.6% |
<span style="color:red">-2.17%</span> |
8.2% |
9.3% |
11.4% |
1.8% |
12.6% |
<span style="color:red">-48.11%</span> |
4.6% |
1.4% |
11.3% |
14.2% |
12.7% |
1.6% |
9.5% |
15.2% |
17.4% |
18.2% |
19.4% |
14.6% |
21.1% |
12.6% |
23.8% |
25.1% |
21.6% |
17.4% |
<span style="color:red">-1.84%</span> |
NOPLAT (mln) |
-315 |
-107 |
-615 |
-226 |
-1,148 |
-592 |
-664 |
-1,084 |
-537 |
-410 |
-148 |
-226 |
-1,872 |
-210 |
-233 |
-172 |
-2,142 |
-465 |
-279 |
-784 |
5,347 |
-914 |
-567 |
-159 |
-174 |
-87 |
-58 |
-61 |
-137 |
-46 |
24 |
63 |
97 |
119 |
74 |
164 |
149 |
182 |
210 |
178 |
169 |
96 |
Podatek (mln) |
148 |
11 |
-132 |
-65 |
52 |
-101 |
-102 |
692 |
7 |
33 |
17 |
25 |
62 |
32 |
26 |
22 |
-46 |
12 |
33 |
31 |
59 |
44 |
12 |
8 |
21 |
23 |
15 |
28 |
20 |
28 |
12 |
26 |
21 |
38 |
-16 |
33 |
2 |
59 |
73 |
12 |
45 |
-10 |
Zysk Netto (mln) |
-475 |
-118 |
-489 |
-170 |
-1,208 |
-498 |
-565 |
-1,780 |
-549 |
-448 |
-171 |
-256 |
-1,938 |
-245 |
-264 |
-199 |
-2,103 |
-481 |
-316 |
-821 |
5,279 |
-966 |
-581 |
-174 |
-200 |
-116 |
-78 |
-95 |
-161 |
-74 |
12 |
28 |
72 |
72 |
82 |
123 |
140 |
112 |
125 |
157 |
112 |
76 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
154.3% |
322.0% |
15.5% |
947.1% |
<span style="color:red">-54.55%</span> |
<span style="color:red">-10.04%</span> |
<span style="color:red">-69.73%</span> |
<span style="color:red">-85.62%</span> |
253.0% |
<span style="color:red">-45.31%</span> |
54.4% |
<span style="color:red">-22.27%</span> |
8.5% |
96.3% |
19.7% |
312.6% |
<span style="color:red">-351.02%</span> |
100.8% |
83.9% |
<span style="color:red">-78.81%</span> |
<span style="color:red">-103.79%</span> |
<span style="color:red">-87.99%</span> |
<span style="color:red">-86.57%</span> |
<span style="color:red">-45.40%</span> |
<span style="color:red">-19.50%</span> |
<span style="color:red">-36.21%</span> |
<span style="color:red">-115.38%</span> |
<span style="color:red">-129.47%</span> |
<span style="color:red">-144.72%</span> |
<span style="color:red">-197.30%</span> |
583.3% |
339.3% |
94.4% |
55.6% |
52.4% |
27.6% |
<span style="color:red">-20.00%</span> |
<span style="color:red">-32.14%</span> |
Zysk netto (%) |
<span style="color:red">-12.74%</span> |
<span style="color:red">-4.22%</span> |
<span style="color:red">-20.46%</span> |
<span style="color:red">-7.60%</span> |
<span style="color:red">-60.04%</span> |
<span style="color:red">-31.42%</span> |
<span style="color:red">-40.30%</span> |
<span style="color:red">-131.27%</span> |
<span style="color:red">-39.05%</span> |
<span style="color:red">-32.32%</span> |
<span style="color:red">-12.55%</span> |
<span style="color:red">-17.53%</span> |
<span style="color:red">-130.07%</span> |
<span style="color:red">-17.22%</span> |
<span style="color:red">-18.23%</span> |
<span style="color:red">-13.78%</span> |
<span style="color:red">-147.17%</span> |
<span style="color:red">-35.74%</span> |
<span style="color:red">-24.14%</span> |
<span style="color:red">-62.48%</span> |
535.9% |
<span style="color:red">-79.51%</span> |
<span style="color:red">-70.77%</span> |
<span style="color:red">-21.56%</span> |
<span style="color:red">-23.75%</span> |
<span style="color:red">-13.94%</span> |
<span style="color:red">-8.64%</span> |
<span style="color:red">-10.05%</span> |
<span style="color:red">-16.68%</span> |
<span style="color:red">-7.89%</span> |
1.1% |
2.5% |
6.0% |
6.1% |
6.4% |
9.4% |
10.3% |
8.2% |
8.9% |
11.1% |
8.4% |
6.4% |
EPS |
-0.61 |
-0.15 |
-0.63 |
-0.22 |
-1.54 |
-0.61 |
-0.63 |
-1.98 |
-0.59 |
-0.45 |
-0.17 |
-0.26 |
-1.95 |
-0.25 |
-0.26 |
-0.2 |
-2.1 |
-0.48 |
-0.31 |
-0.82 |
75.41 |
-13.8 |
-8.3 |
-2.49 |
-2.86 |
-1.66 |
-1.11 |
-1.36 |
-2.3 |
-1.06 |
0.17 |
0.39 |
1.01 |
1.0 |
1.14 |
1.71 |
1.94 |
1.54 |
1.71 |
2.12 |
1.54 |
1.04 |
EPS (rozwodnione) |
-0.61 |
-0.15 |
-0.63 |
-0.22 |
-1.54 |
-0.61 |
-0.63 |
-1.98 |
-0.59 |
-0.45 |
-0.17 |
-0.26 |
-1.95 |
-0.25 |
-0.26 |
-0.2 |
-2.1 |
-0.48 |
-0.31 |
-0.82 |
75.41 |
-13.8 |
-8.3 |
-2.49 |
-2.86 |
-1.66 |
-1.11 |
-1.36 |
-2.3 |
-1.06 |
0.16 |
0.39 |
0.99 |
0.97 |
1.12 |
1.66 |
1.89 |
1.5 |
1.66 |
2.06 |
1.5 |
1.03 |
Ilośc akcji (mln) |
777 |
778 |
778 |
779 |
782 |
813 |
899 |
899 |
937 |
988 |
990 |
990 |
993 |
994 |
997 |
998 |
1,001 |
1,003 |
1,004 |
1,004 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
71 |
71 |
71 |
72 |
72 |
72 |
72 |
73 |
73 |
73 |
73 |
73 |
Ważona ilośc akcji (mln) |
777 |
778 |
778 |
779 |
782 |
813 |
899 |
899 |
937 |
988 |
990 |
990 |
993 |
994 |
997 |
998 |
1,001 |
1,003 |
1,004 |
1,004 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
73 |
72 |
73 |
74 |
73 |
74 |
74 |
75 |
75 |
75 |
74 |
73 |
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 |
USD |