Rachunek Zysków i Strat
| Wskaźnik | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 4 650 | 6 780 | 5 743 | 4 310 | 2 726 | 2 380 | 4 901 | 3 133 | 3 398 | 3 492 | 2 870 | 2 356 | 2 578 | 2 232 | 1 029 | 1 508 | 2 492 | 2 247 | 2 391 |
| Przychód Δ r/r | 0.0% | 45.8% | -15.3% | -24.9% | -36.8% | -12.7% | 106.0% | -36.1% | 8.5% | 2.8% | -17.8% | -17.9% | 9.4% | -13.4% | -53.9% | 46.5% | 65.2% | -9.9% | 6.4% |
| Marża brutto | 32.9% | 49.0% | 45.0% | 35.3% | 29.8% | 31.0% | 60.5% | 57.5% | 58.8% | 60.3% | 58.0% | 45.6% | 47.9% | 50.3% | 46.3% | 58.2% | 63.8% | 30.9% | 55.9% |
| EBIT (mln) | 1 082 | 220 | -15 281 | 118 | 2 356 | 1 101 | 1 134 | 1 262 | 1 337 | 1 150 | 990 | 1 464 | 1 561 | 1 266 | 85 | 1 736 | 7 911 | 913 | 2 389 |
| EBIT Δ r/r | 0.0% | -79.7% | -7052.3% | -100.8% | 1899.1% | -53.3% | 3.0% | 11.3% | 5.9% | -14.0% | -14.0% | 48.0% | 6.6% | -18.9% | -93.3% | 1935.2% | 355.6% | -88.5% | 161.7% |
| EBIT (%) | 23.3% | 3.2% | -266.1% | 2.7% | 86.4% | 46.2% | 23.1% | 40.3% | 39.3% | 32.9% | 34.5% | 62.2% | 60.6% | 56.7% | 8.3% | 115.1% | 317.4% | 40.6% | 99.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 410 | -434 | 390 | 418 | 367 | 333 | 393 | 432 | 523 | 614 | 460 | 406 | 685 | 0 | 985 |
| EBITDA (mln) | 2 937 | 3 977 | -12 237 | 2 072 | 967 | -417 | 865 | 1 347 | 1 563 | 1 699 | 1 074 | 1 669 | 1 683 | 1 567 | -336 | 1 768 | 8 204 | 1 281 | 2 633 |
| EBITDA(%) | 63.2% | 58.7% | -213.1% | 48.1% | 35.5% | -17.5% | 17.7% | 43.0% | 46.0% | 48.7% | 37.4% | 70.8% | 65.3% | 70.2% | -32.6% | 117.2% | 329.2% | 57.0% | 110.1% |
| Podatek (mln) | 110 | 919 | 348 | 348 | 74 | 42 | 67 | 117 | 89 | 73 | 67 | 402 | 338 | 197 | 144 | 326 | 364 | 308 | 244 |
| Zysk Netto (mln) | 968 | 1 210 | -29 911 | 403 | 593 | 640 | 1 580 | 742 | 869 | 707 | 510 | 664 | 682 | 420 | -1 534 | 1 017 | 6 958 | 1 013 | 1 237 |
| Zysk netto Δ r/r | 0.0% | 25.1% | -2571.6% | -101.3% | 47.3% | 7.9% | 147.1% | -53.0% | 17.1% | -18.6% | -27.9% | 30.1% | 2.7% | -38.4% | -465.2% | -166.3% | 583.9% | -85.4% | 22.1% |
| Zysk netto (%) | 20.8% | 17.8% | -520.9% | 9.3% | 21.7% | 26.9% | 32.2% | 23.7% | 25.6% | 20.2% | 17.8% | 28.2% | 26.4% | 18.8% | -149.0% | 67.5% | 279.2% | 45.1% | 51.7% |
| EPS | 0.26 | 0.19 | -4.75 | 0.0639 | 0.15 | 0.17 | 0.19 | 0.2 | 0.23 | 0.19 | -0.09 | 0.18 | 0.18 | 0.11 | -0.41 | 0.27 | 1.88 | 0.27 | 0.33 |
| EPS (rozwodnione) | 0.26 | 0.19 | -4.75 | 0.0639 | 0.15 | 0.17 | 0.19 | 0.2 | 0.23 | 0.19 | -0.09 | 0.18 | 0.18 | 0.11 | -0.41 | 0.27 | 1.88 | 0.27 | 0.33 |
| Ilośc akcji (mln) | 3 706 | 6 300 | 6 300 | 6 300 | 3 706 | 3 706 | 3 706 | 3 706 | 3 706 | 3 706 | 3 706 | 3 686 | 3 706 | 3 706 | 3 706 | 3 706 | 3 706 | 3 706 | 3 706 |
| Ważona ilośc akcji (mln) | 3 706 | 6 300 | 6 300 | 6 300 | 3 706 | 3 706 | 3 706 | 3 706 | 3 706 | 3 706 | 3 889 | 3 686 | 3 706 | 3 706 | 3 706 | 3 706 | 3 706 | 3 706 | 3 706 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |