| 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 |