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) | 1,378 | 1,482 | 1,727 | 1,713 | 1,928 | 2,004 | 2,034 | 2,287 | 2,428 | 2,339 | 2,087 | 1,888 | 1,818 | 1,884 | 1,570 | 1,711 | 1,769 | 1,617 | 1,754 |
| Przychód Δ r/r | 0.0% | 7.6% | 16.5% | -0.8% | 12.6% | 4.0% | 1.5% | 12.5% | 6.2% | -3.7% | -10.8% | -9.6% | -3.7% | 3.6% | -16.7% | 9.0% | 3.4% | -8.6% | 8.5% |
| Marża brutto | 26.5% | 25.0% | 24.2% | 27.8% | 29.3% | 28.5% | 27.1% | 29.9% | 30.0% | 31.6% | 32.1% | 32.6% | 30.2% | 29.1% | 28.7% | 28.4% | 27.4% | 25.8% | 29.2% |
| EBIT (mln) | -327 | -240 | -548 | -169 | 167 | -163 | 224 | 266 | 328 | 284 | -42 | -204 | 4 | 67 | 15 | 1 | -15 | -95 | 128 |
| EBIT Δ r/r | 0.0% | -26.8% | 128.6% | -69.2% | -199.1% | -197.3% | -237.8% | 18.7% | 23.4% | -13.5% | -114.7% | 387.6% | -102.0% | 1505.1% | -77.4% | -94.9% | -2006.1% | 549.7% | -234.6% |
| EBIT (%) | -23.7% | -16.2% | -31.7% | -9.8% | 8.7% | -8.1% | 11.0% | 11.6% | 13.5% | 12.1% | -2.0% | -10.8% | 0.2% | 3.6% | 1.0% | 0.0% | -0.8% | -5.9% | 7.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 40 | 38 | 3 | 3 | 3 | 2 | 64 |
| EBITDA (mln) | 91 | 190 | -490 | -114 | 222 | -162 | 95 | 196 | 729 | 262 | 670 | -204 | -13 | 98 | 124 | 106 | 88 | -80 | 176 |
| EBITDA(%) | 6.6% | 12.8% | -28.4% | -6.7% | 11.5% | -8.1% | 4.7% | 8.6% | 30.0% | 11.2% | 32.1% | -10.8% | -0.7% | 5.2% | 7.9% | 6.2% | 5.0% | -5.0% | 10.0% |
| Podatek (mln) | 23 | 30 | 80 | 75 | 101 | 100 | 117 | 49 | -270 | 46 | 14 | 82 | 51 | 97 | 45 | 45 | 35 | 33 | 23 |
| Zysk Netto (mln) | 281 | 363 | -434 | 80 | 85 | 98 | 111 | 132 | 185 | 160 | -185 | -324 | -104 | -29 | -45 | -41 | 10 | -133 | -4 |
| Zysk netto Δ r/r | 0.0% | 29.3% | -219.6% | -118.4% | 6.4% | 15.4% | 13.3% | 19.0% | 40.0% | -13.2% | -215.1% | 75.5% | -67.8% | -71.9% | 53.4% | -9.2% | -124.8% | -1409.8% | -97.1% |
| Zysk netto (%) | 20.4% | 24.5% | -25.1% | 4.7% | 4.4% | 4.9% | 5.5% | 5.8% | 7.6% | 6.9% | -8.8% | -17.2% | -5.7% | -1.6% | -2.9% | -2.4% | 0.6% | -8.2% | -0.2% |
| EPS | 2.22 | 2.87 | -3.43 | 0.63 | 0.67 | 0.77 | 0.88 | 1.04 | 1.46 | 1.27 | -1.46 | -2.56 | -0.82 | -0.23 | -0.36 | -0.32 | 0.0801 | -1.05 | -0.0307 |
| EPS (rozwodnione) | 2.22 | 2.87 | -3.43 | 0.63 | 0.67 | 0.77 | 0.88 | 1.04 | 1.46 | 1.27 | -1.46 | -2.56 | -0.82 | -0.23 | -0.36 | -0.32 | 0.0801 | -1.05 | -0.0307 |
| Ilośc akcji (mln) | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 |
| Ważona ilośc akcji (mln) | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 | 126 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |