Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 12,573 | 13,147 | 11,199 | 9,318 | 11,652 | 13,403 | 10,495 | 9,372 | 12,437 | 12,762 | 10,706 | 12,184 |
| Przychód Δ r/r | 0.0% | 4.6% | -14.8% | -16.8% | 25.0% | 15.0% | -21.7% | -10.7% | 32.7% | 2.6% | -16.1% | 13.8% |
| Marża brutto | 12.3% | 20.2% | 20.1% | 17.3% | 23.7% | 25.0% | 11.5% | 8.2% | 21.1% | 15.1% | 2.3% | 12.3% |
| EBIT (mln) | 47 | 1,216 | 1,062 | 472 | 1,592 | 2,077 | 895 | 532 | 2,364 | 1,697 | -24 | 1,166 |
| EBIT Δ r/r | 0.0% | 2487.2% | -12.7% | -55.6% | 237.3% | 30.5% | -56.9% | -40.6% | 344.4% | -28.2% | -101.4% | -4958.3% |
| EBIT (%) | 0.4% | 9.2% | 9.5% | 5.1% | 13.7% | 15.5% | 8.5% | 5.7% | 19.0% | 13.3% | -0.2% | 9.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 134 | 155 | 201 | 109 | 111 | 156 |
| EBITDA (mln) | 1,073 | 2,170 | 1,842 | 1,190 | 2,344 | 2,810 | 1,608 | 1,185 | 3,028 | 2,314 | 608 | 1,087 |
| EBITDA(%) | 8.5% | 16.5% | 16.4% | 12.8% | 20.1% | 21.0% | 15.3% | 12.6% | 24.3% | 18.1% | 5.7% | 8.9% |
| Podatek (mln) | 123 | 284 | 402 | 184 | 592 | 732 | 415 | 187 | 629 | 664 | 189 | 265 |
| Zysk Netto (mln) | -2,909 | -256 | -863 | -400 | 279 | 250 | -1,125 | -170 | 429 | -123 | -651 | 60 |
| Zysk netto Δ r/r | 0.0% | -91.2% | 237.1% | -53.7% | -169.8% | -10.4% | -550.0% | -84.9% | -352.4% | -128.7% | 429.3% | -109.2% |
| Zysk netto (%) | -23.1% | -1.9% | -7.7% | -4.3% | 2.4% | 1.9% | -10.7% | -1.8% | 3.4% | -1.0% | -6.1% | 0.5% |
| EPS | 0.0 | -1.4 | -4.73 | -2.19 | 1.49 | 1.33 | -6.08 | -0.91 | 2.31 | -0.68 | -3.66 | 0.28 |
| EPS (rozwodnione) | 0.0 | -1.4 | -4.73 | -2.19 | 1.49 | 1.32 | -6.08 | -0.91 | 2.26 | -0.68 | -3.66 | 0.28 |
| Ilośc akcji (mln) | 0 | 182 | 182 | 183 | 187 | 188 | 185 | 186 | 186 | 181 | 178 | 212 |
| Ważona ilośc akcji (mln) | 0 | 182 | 182 | 183 | 187 | 189 | 185 | 186 | 190 | 181 | 178 | 214 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |