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) | 71,021 | 67,741 | 63,587 | 58,239 | 51,209 | 49,448 | 47,590 | 49,546 | 43,736 | 52,057 | 55,408 | 46,800 | 27,274 |
| Przychód Δ r/r | 0.0% | -4.6% | -6.1% | -8.4% | -12.1% | -3.4% | -3.8% | 4.1% | -11.7% | 19.0% | 6.4% | -15.5% | -41.7% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.5% | 99.1% | 100.0% | 101.8% | 100.0% | 100.0% |
| EBIT (mln) | 11,785 | 11,341 | 12,031 | 5,749 | 251 | 2,902 | 2,131 | 6,600 | 2,737 | 11,174 | 16,343 | -235 | 3,870 |
| EBIT Δ r/r | 0.0% | -3.8% | 6.1% | -52.2% | -95.6% | 1056.2% | -26.6% | 209.7% | -58.5% | 308.3% | 46.3% | -101.4% | -1746.8% |
| EBIT (%) | 16.6% | 16.7% | 18.9% | 9.9% | 0.5% | 5.9% | 4.5% | 13.3% | 6.3% | 21.5% | 29.5% | -0.5% | 14.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,417 | 1,457 | 1,305 | 1,125 | 1,136 | 462 |
| EBITDA (mln) | -7,540 | -1,980 | -1,525 | -2,494 | -825 | -1,464 | -1,941 | -2,156 | -7,254 | 361 | -3,089 | 3,979 | 7,467 |
| EBITDA(%) | -10.6% | -2.9% | -2.4% | -4.3% | -1.6% | -3.0% | -4.1% | -4.4% | -16.6% | 0.7% | -5.6% | 8.5% | 27.4% |
| Podatek (mln) | 808 | 360 | 2,927 | 1,059 | 185 | 7,526 | 154 | 1,166 | -1,460 | 2,176 | 3,025 | -20 | 1,170 |
| Zysk Netto (mln) | 3,437 | 9,001 | 7,579 | 2,196 | -759 | -6,088 | 36 | 3,348 | -5,944 | 9,388 | 10,227 | 3,643 | -1,404 |
| Zysk netto Δ r/r | 0.0% | 161.9% | -15.8% | -71.0% | -134.6% | 702.1% | -100.6% | 9200.0% | -277.5% | -257.9% | 8.9% | -64.4% | -138.5% |
| Zysk netto (%) | 4.8% | 13.3% | 11.9% | 3.8% | -1.5% | -12.3% | 0.1% | 6.8% | -13.6% | 18.0% | 18.5% | 7.8% | -5.1% |
| EPS | 2.04 | 6.08 | 5.24 | 1.65 | -0.7 | -6.54 | 0.0396 | 3.76 | -6.84 | 10.85 | 12.98 | 5.02 | 5.11 |
| EPS (rozwodnione) | 2.04 | 6.08 | 5.24 | 1.65 | -0.7 | -6.54 | 0.0396 | 3.76 | -6.84 | 10.85 | 12.98 | 5.02 | 5.06 |
| Ilośc akcji (mln) | 1,687 | 1,480 | 1,446 | 1,331 | 1,084 | 931 | 900 | 877 | 869 | 854 | 779 | 720 | 651 |
| Ważona ilośc akcji (mln) | 1,687 | 1,481 | 1,448 | 1,334 | 1,091 | 931 | 910 | 890 | 869 | 865 | 788 | 725 | 657 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |