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) | 61,042 | 57,371 | 55,123 | 52,107 | 50,123 | 28,871 | 30,852 | 29,135 | 26,982 | 27,784 | 28,496 | 29,135 | 30,127 |
| Przychód Δ r/r | 0.0% | -6.0% | -3.9% | -5.5% | -3.8% | -42.4% | 6.9% | -5.6% | -7.4% | 3.0% | 2.6% | 2.2% | 3.4% |
| Marża brutto | 27.7% | 27.4% | 28.4% | 28.7% | 29.2% | 30.1% | 30.1% | 32.6% | 31.4% | 33.7% | 33.4% | 35.1% | 32.8% |
| EBIT (mln) | -14,139 | 2,952 | 2,335 | 1,523 | 4,150 | 625 | 1,858 | 4,057 | 3,412 | 2,429 | 3,605 | 2,089 | 2,190 |
| EBIT Δ r/r | 0.0% | -120.9% | -20.9% | -34.8% | 172.5% | -84.9% | 197.3% | 118.4% | -15.9% | -28.8% | 48.4% | -42.1% | 4.8% |
| EBIT (%) | -23.2% | 5.1% | 4.2% | 2.9% | 8.3% | 2.2% | 6.0% | 13.9% | 12.6% | 8.7% | 12.7% | 7.2% | 7.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 215 | 211 | 188 | 156 | 117 |
| EBITDA (mln) | 27,917 | 9,356 | 9,443 | 9,872 | 7,426 | 6,185 | 4,332 | 6,592 | 6,037 | 5,026 | 6,085 | 5,355 | 5,058 |
| EBITDA(%) | 45.7% | 16.3% | 17.1% | 18.9% | 14.8% | 21.4% | 14.0% | 22.6% | 22.4% | 18.1% | 21.4% | 18.4% | 16.8% |
| Podatek (mln) | 447 | 820 | 596 | -991 | 918 | -164 | -1,744 | 504 | -120 | 160 | 8 | 205 | 374 |
| Zysk Netto (mln) | -14,761 | 2,051 | 1,648 | 2,461 | 3,161 | 344 | 1,908 | 1,049 | -322 | 3,427 | 868 | 2,025 | 2,579 |
| Zysk netto Δ r/r | 0.0% | -113.9% | -19.6% | 49.3% | 28.4% | -89.1% | 454.7% | -45.0% | -130.7% | -1164.3% | -74.7% | 133.3% | 27.4% |
| Zysk netto (%) | -24.2% | 3.6% | 3.0% | 4.7% | 6.3% | 1.2% | 6.2% | 3.6% | -1.2% | 12.3% | 3.0% | 7.0% | 8.6% |
| EPS | -8.03 | 1.14 | 0.92 | 1.36 | 1.84 | 0.21 | 1.25 | 0.78 | -0.25 | 2.62 | 0.67 | 1.56 | 1.95 |
| EPS (rozwodnione) | -7.9 | 1.12 | 0.9 | 1.34 | 1.82 | 0.21 | 1.23 | 0.77 | -0.25 | 2.58 | 0.66 | 1.56 | 1.93 |
| Ilośc akcji (mln) | 1,839 | 1,801 | 1,801 | 1,804 | 1,715 | 1,646 | 1,529 | 1,353 | 1,288 | 1,309 | 1,303 | 1,299 | 1,309 |
| Ważona ilośc akcji (mln) | 1,869 | 1,826 | 1,826 | 1,834 | 1,739 | 1,674 | 1,553 | 1,366 | 1,294 | 1,330 | 1,322 | 1,299 | 1,337 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |