Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,320 | 2,915 | 3,138 | 3,519 | 4,091 | 4,266 | 4,580 | 5,284 | 6,036 | 7,172 | 8,042 | 7,515 | 8,166 | 8,811 | 8,404 | 9,550 | 10,204 | 10,716 |
| Przychód Δ r/r | 0.0% | 25.6% | 7.7% | 12.1% | 16.3% | 4.3% | 7.4% | 15.4% | 14.2% | 18.8% | 12.1% | -6.5% | 8.7% | 7.9% | -4.6% | 13.6% | 6.9% | 5.0% |
| Marża brutto | 2.0% | -18.6% | 2.3% | 2.7% | 7.9% | 7.6% | 16.8% | 16.5% | 16.5% | 17.7% | 17.9% | 100.0% | 17.9% | 21.7% | 21.0% | 21.8% | 22.3% | 22.5% |
| EBIT (mln) | -140 | 13 | -83 | 128 | 203 | 156 | 172 | 201 | 210 | 235 | 322 | 325 | 396 | 519 | 348 | 276 | 461 | 449 |
| EBIT Δ r/r | 0.0% | -109.0% | -760.8% | -254.6% | 58.6% | -23.2% | 10.4% | 16.7% | 4.2% | 12.1% | 37.1% | 0.9% | 21.6% | 31.2% | -32.9% | -20.8% | 67.0% | -2.6% |
| EBIT (%) | -6.0% | 0.4% | -2.6% | 3.6% | 5.0% | 3.7% | 3.8% | 3.8% | 3.5% | 3.3% | 4.0% | 4.3% | 4.8% | 5.9% | 4.1% | 2.9% | 4.5% | 4.2% |
| Koszty finansowe (mln) | 0 | 3 | 0 | 0 | 0 | 11 | 8 | 7 | 9 | 17 | 14 | 5 | 5 | 67 | 71 | -1,554 | 113 | 154 |
| EBITDA (mln) | -63 | 104 | 28 | -112 | 118 | 271 | 297 | 330 | 373 | 412 | 531 | 323 | 371 | 865 | 725 | -81 | 1,021 | 1,098 |
| EBITDA(%) | -2.7% | 3.6% | 0.9% | -3.2% | 2.9% | 6.4% | 6.5% | 6.2% | 6.2% | 5.7% | 6.6% | 4.3% | 4.5% | 9.8% | 8.6% | -0.8% | 10.0% | 10.2% |
| Podatek (mln) | 2 | 2 | 2 | 4 | 4 | 4 | 5 | 5 | 5 | 8 | 11 | 9 | 11 | 16 | 11 | 31 | 18 | -1 |
| Zysk Netto (mln) | 60 | 62 | 78 | 162 | 150 | 172 | 193 | 215 | 231 | 230 | 449 | 303 | 345 | 451 | 300 | 1,080 | 491 | 511 |
| Zysk netto Δ r/r | 0.0% | 4.2% | 24.5% | 108.9% | -7.3% | 14.4% | 12.1% | 11.6% | 7.5% | -0.4% | 95.4% | -32.7% | 13.9% | 30.8% | -33.5% | 259.7% | -54.5% | 4.1% |
| Zysk netto (%) | 2.6% | 2.1% | 2.5% | 4.6% | 3.7% | 4.0% | 4.2% | 4.1% | 3.8% | 3.2% | 5.6% | 4.0% | 4.2% | 5.1% | 3.6% | 11.3% | 4.8% | 4.8% |
| EPS | 0.0664 | 0.0692 | 0.0861 | 0.18 | 0.17 | 0.19 | 0.21 | 0.24 | 0.26 | 0.25 | 0.5 | 0.34 | 0.38 | 0.5 | 0.33 | 1.2 | 0.54 | 0.57 |
| EPS (rozwodnione) | 0.0664 | 0.0692 | 0.0861 | 0.18 | 0.17 | 0.19 | 0.21 | 0.24 | 0.26 | 0.25 | 0.5 | 0.34 | 0.38 | 0.5 | 0.33 | 1.2 | 0.54 | 0.57 |
| Ilośc akcji (mln) | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 903 | 900 |
| Ważona ilośc akcji (mln) | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 903 | 900 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |