Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,440 | 1,778 | 2,462 | 3,015 | 3,388 | 3,689 | 3,745 | 3,752 | 4,210 | 4,394 | 5,135 | 5,962 | 5,834 | 6,031 | 6,201 | 6,781 |
| Przychód Δ r/r | 0.0% | 23.5% | 38.4% | 22.5% | 12.4% | 8.9% | 1.5% | 0.2% | 12.2% | 4.4% | 16.9% | 16.1% | -2.2% | 3.4% | 2.8% | 9.4% |
| Marża brutto | 15.7% | 18.1% | 17.7% | 17.6% | 17.8% | 16.8% | 15.4% | 15.6% | 16.9% | 17.7% | 17.6% | 17.4% | 20.3% | 21.0% | 22.0% | 23.0% |
| EBIT (mln) | 41 | 99 | 136 | 164 | 172 | 126 | 55 | 24 | 148 | 195 | 272 | 354 | 491 | 543 | 481 | 783 |
| EBIT Δ r/r | 0.0% | 143.1% | 36.7% | 20.3% | 5.4% | -27.0% | -56.2% | -57.2% | 527.1% | 31.9% | 39.2% | 30.4% | 38.5% | 10.6% | -11.5% | 62.9% |
| EBIT (%) | 2.8% | 5.6% | 5.5% | 5.4% | 5.1% | 3.4% | 1.5% | 0.6% | 3.5% | 4.4% | 5.3% | 5.9% | 8.4% | 9.0% | 7.8% | 11.5% |
| Koszty finansowe (mln) | 5 | 4 | 1 | 0 | 1 | 3 | 3 | 2 | 3 | 10 | 57 | 49 | 38 | 50 | 62 | 110 |
| EBITDA (mln) | 74 | 137 | 179 | 191 | 211 | 169 | 102 | 67 | 193 | 222 | 371 | 463 | 592 | 652 | 666 | 758 |
| EBITDA(%) | 5.1% | 7.7% | 7.3% | 6.3% | 6.2% | 4.6% | 2.7% | 1.8% | 4.6% | 5.1% | 7.2% | 7.8% | 10.1% | 10.8% | 10.7% | 11.2% |
| Podatek (mln) | 2 | 2 | 3 | 5 | 5 | 3 | 4 | 3 | 5 | 9 | 13 | 18 | 31 | 32 | 29 | 45 |
| Zysk Netto (mln) | 41 | 98 | 132 | 159 | 167 | 121 | 49 | 2 | 140 | 161 | 206 | 280 | 397 | 440 | 390 | 528 |
| Zysk netto Δ r/r | 0.0% | 138.1% | 35.1% | 20.1% | 5.5% | -27.7% | -59.4% | -95.7% | 6568.0% | 15.0% | 27.6% | 36.2% | 41.7% | 10.9% | -11.3% | 35.2% |
| Zysk netto (%) | 2.9% | 5.5% | 5.4% | 5.3% | 4.9% | 3.3% | 1.3% | 0.1% | 3.3% | 3.7% | 4.0% | 4.7% | 6.8% | 7.3% | 6.3% | 7.8% |
| EPS | 1.89 | 2.65 | 3.58 | 2.15 | 2.27 | 1.64 | 0.67 | -0.0342 | 1.6 | 2.19 | 2.79 | 3.8 | 5.39 | 5.85 | 5.12 | 6.9 |
| EPS (rozwodnione) | 1.33 | 1.32 | 1.79 | 2.15 | 2.27 | 1.64 | 0.67 | -0.0342 | 1.6 | 2.1 | 2.68 | 3.65 | 5.17 | 5.5 | 4.88 | 6.6 |
| Ilośc akcji (mln) | 135 | 221 | 221 | 74 | 74 | 74 | 74 | 74 | 88 | 74 | 74 | 74 | 74 | 75 | 76 | 76 |
| Ważona ilośc akcji (mln) | 135 | 221 | 221 | 74 | 74 | 74 | 74 | 74 | 88 | 77 | 77 | 77 | 77 | 80 | 80 | 80 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |