Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 42 | 308 | 565 | 389 | 796 | 1,605 | 1,532 | 2,888 | 1,455 | 2,896 | 1,700 | 3,793 | 3,021 |
| Przychód Δ r/r | 0.0% | 632.2% | 83.4% | -31.2% | 104.7% | 101.7% | -4.5% | 88.5% | -49.6% | 99.1% | -41.3% | 123.1% | -20.4% |
| Marża brutto | 100.0% | 99.9% | 99.3% | 98.3% | 93.5% | 86.4% | 100.0% | 85.1% | 79.0% | 88.2% | 62.4% | 95.4% | 100.0% |
| EBIT (mln) | 33 | 266 | 460 | 288 | 622 | 1,182 | 933 | 1,627 | -566 | 1,415 | 2,054 | 2,174 | -178 |
| EBIT Δ r/r | 0.0% | 708.7% | 73.2% | -37.4% | 115.9% | 90.2% | -21.1% | 74.4% | -134.8% | -349.8% | 45.2% | 5.9% | -108.2% |
| EBIT (%) | 78.1% | 86.2% | 81.4% | 74.1% | 78.1% | 73.7% | 60.9% | 56.3% | -38.9% | 48.8% | 120.8% | 57.3% | -5.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 934 | 584 | 497 | 791 | 1,421 | 1,835 |
| EBITDA (mln) | 8 | 0 | -84 | -8 | -78 | -57 | 105 | 1,627 | -566 | 1,421 | 2,073 | 2,202 | 0 |
| EBITDA(%) | 20.0% | 0.1% | -14.9% | -2.1% | -9.8% | -3.6% | 6.8% | 56.3% | -38.9% | 49.1% | 121.9% | 58.1% | 0.0% |
| Podatek (mln) | 8 | 0 | 23 | 11 | 39 | 168 | 73 | 42 | 17 | 158 | 280 | 122 | 267 |
| Zysk Netto (mln) | 41 | 266 | 353 | 269 | 504 | 958 | 964 | 563 | -1,410 | 772 | 955 | 622 | 932 |
| Zysk netto Δ r/r | 0.0% | 544.8% | 32.7% | -23.9% | 87.8% | 89.8% | 0.7% | -41.6% | -350.4% | -154.8% | 23.6% | -34.8% | 49.7% |
| Zysk netto (%) | 98.0% | 86.3% | 62.5% | 69.1% | 63.4% | 59.7% | 62.9% | 19.5% | -96.9% | 26.7% | 56.1% | 16.4% | 30.8% |
| EPS | 0.33 | 2.07 | 2.53 | 1.32 | 2.12 | 3.15 | 2.81 | 1.38 | -3.39 | 1.71 | 2.04 | 1.29 | 1.69 |
| EPS (rozwodnione) | 0.33 | 2.07 | 2.53 | 1.32 | 2.12 | 3.15 | 2.81 | 1.38 | -3.39 | 1.65 | 1.98 | 1.29 | 1.67 |
| Ilośc akcji (mln) | 127 | 128 | 139 | 203 | 238 | 304 | 343 | 409 | 416 | 451 | 469 | 482 | 495 |
| Ważona ilośc akcji (mln) | 127 | 129 | 140 | 204 | 238 | 304 | 343 | 409 | 416 | 468 | 482 | 484 | 500 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |