Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 6,440 | 6,283 | 6,255 | 6,192 | 6,505 | 6,389 | 6,883 |
| Przychód Δ r/r | 0.0% | -2.4% | -0.4% | -1.0% | 5.1% | -1.8% | 7.7% |
| Marża brutto | 12.2% | 10.9% | 12.6% | 16.2% | 17.7% | 17.6% | 22.1% |
| EBIT (mln) | 574 | 478 | 665 | 998 | 1,094 | 1,006 | 948 |
| EBIT Δ r/r | 0.0% | -16.7% | 39.1% | 50.0% | 9.7% | -8.1% | -5.8% |
| EBIT (%) | 8.9% | 7.6% | 10.6% | 16.1% | 16.8% | 15.7% | 13.8% |
| Koszty finansowe (mln) | 0 | 545 | 315 | 203 | 283 | 491 | 1,043 |
| EBITDA (mln) | 1,930 | 1,807 | 2,006 | 2,152 | 2,312 | 2,301 | 2,166 |
| EBITDA(%) | 30.0% | 28.8% | 32.1% | 34.8% | 35.5% | 36.0% | 31.5% |
| Podatek (mln) | 33 | -3 | 82 | 117 | 6 | 46 | 21 |
| Zysk Netto (mln) | 204 | 198 | 267 | 632 | 846 | 526 | 17 |
| Zysk netto Δ r/r | 0.0% | -2.8% | 34.6% | 136.8% | 33.8% | -37.8% | -96.7% |
| Zysk netto (%) | 3.2% | 3.2% | 4.3% | 10.2% | 13.0% | 8.2% | 0.2% |
| EPS | 0.82 | 0.79 | 1.07 | 2.53 | 3.38 | 2.1 | 0.0686 |
| EPS (rozwodnione) | 0.82 | 0.79 | 1.07 | 2.53 | 3.38 | 2.1 | 0.0686 |
| Ilośc akcji (mln) | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Ważona ilośc akcji (mln) | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR |