Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | -4,991 | -7,845 | 2,081 | -6,496 | -6,772 | 11,993 | 13,292 | 13,797 | 13,641 | 13,733 | 15,204 | 15,869 | 17,272 | 19,460 | 20,668 | 25,637 | 28,560 | 27,434 | 31,913 |
| Przychód Δ r/r | 0.0% | 57.2% | -126.5% | -412.2% | 4.2% | -277.1% | 10.8% | 3.8% | -1.1% | 0.7% | 10.7% | 4.4% | 8.8% | 12.7% | 6.2% | 24.0% | 11.4% | -3.9% | 16.3% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 7,302 | 6,450 | 6,525 | 6,767 | 6,771 | 7,378 | 7,885 | 7,438 | 6,836 | 7,130 | 8,126 | 9,121 | 10,297 | 11,326 | 11,814 | 16,445 | 19,123 | 18,529 | 23,942 |
| EBIT Δ r/r | 0.0% | -11.7% | 1.2% | 3.7% | 0.1% | 9.0% | 6.9% | -5.7% | -8.1% | 4.3% | 14.0% | 12.2% | 12.9% | 10.0% | 4.3% | 39.2% | 16.3% | -3.1% | 29.2% |
| EBIT (%) | -146.3% | -82.2% | 313.6% | -104.2% | -100.0% | 61.5% | 59.3% | 53.9% | 50.1% | 51.9% | 53.4% | 57.5% | 59.6% | 58.2% | 57.2% | 64.1% | 67.0% | 67.5% | 75.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 7,302 | 6,738 | 6,908 | 7,090 | 7,120 | 7,786 | 8,286 | 7,843 | 7,249 | 7,504 | 8,561 | 9,578 | 10,755 | 12,403 | 12,932 | 17,587 | 20,302 | 20,107 | 0 |
| EBITDA(%) | -146.3% | -85.9% | 332.0% | -109.1% | -105.1% | 64.9% | 62.3% | 56.8% | 53.1% | 54.6% | 56.3% | 60.4% | 62.3% | 63.7% | 62.6% | 68.6% | 71.1% | 73.3% | 0.0% |
| Podatek (mln) | -7,302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1,168 | 1,218 | 1,699 | 1,972 | 1,908 | 2,237 |
| Zysk Netto (mln) | 7,302 | 6,450 | 6,525 | 6,767 | 6,771 | 7,378 | 7,885 | 7,438 | 6,836 | 7,130 | 8,126 | 9,121 | 10,297 | 10,159 | 10,596 | 14,746 | 17,151 | 16,621 | 19,722 |
| Zysk netto Δ r/r | 0.0% | -11.7% | 1.2% | 3.7% | 0.1% | 9.0% | 6.9% | -5.7% | -8.1% | 4.3% | 14.0% | 12.2% | 12.9% | -1.3% | 4.3% | 39.2% | 16.3% | -3.1% | 18.7% |
| Zysk netto (%) | -146.3% | -82.2% | 313.6% | -104.2% | -100.0% | 61.5% | 59.3% | 53.9% | 50.1% | 51.9% | 53.4% | 57.5% | 59.6% | 52.2% | 51.3% | 57.5% | 60.1% | 60.6% | 61.8% |
| EPS | 4.06 | 1.79 | 1.5 | 1.69 | 1.69 | 1.85 | 1.97 | 1.86 | 1.71 | 1.78 | 2.03 | 2.28 | 2.57 | 2.54 | 2.65 | 3.69 | 4.24 | 3.95 | 4.67 |
| EPS (rozwodnione) | 4.06 | 1.79 | 1.5 | 1.69 | 1.69 | 1.85 | 1.97 | 1.86 | 1.71 | 1.78 | 2.03 | 2.28 | 2.57 | 2.54 | 2.65 | 3.69 | 4.24 | 3.95 | 4.67 |
| Ilośc akcji (mln) | 1,800 | 360 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Ważona ilośc akcji (mln) | 1,800 | 360 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |