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Rachunek Zysków i Strat


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Przychody TTM (mln): 11 239
EBIT TTM (mln): 2 285
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) 4,779 1,336 3,085 2,738 2,315 2,539 3,104 5,611 11,538 7,578 8,807 6,413 14,187 17,581 18,915 10,526 10,567 12,332
Przychód Δ r/r 0.0% -72.0% 130.8% -11.3% -15.4% 9.7% 22.2% 80.8% 105.6% -34.3% 16.2% -27.2% 121.2% 23.9% 7.6% -44.3% 0.4% 16.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 91.1% 88.0% 84.3% 74.6% 100.0% 100.0%
EBIT (mln) 3,306 375 1,564 1,177 766 803 1,274 2,401 5,588 2,611 6,222 4,271 2,477 5,575 6,551 6,451 2,909 3,098
EBIT Δ r/r 0.0% -88.7% 317.3% -24.7% -34.9% 4.8% 58.6% 88.5% 132.7% -53.3% 138.3% -31.4% -42.0% 125.1% 17.5% -1.5% -54.9% 6.5%
EBIT (%) 69.2% 28.0% 50.7% 43.0% 33.1% 31.6% 41.0% 42.8% 48.4% 34.5% 70.7% 66.6% 17.5% 31.7% 34.6% 61.3% 27.5% 25.1%
Koszty finansowe (mln) 0 0 0 91 135 153 349 0 0 0 3,284 4,057 3,426 3,038 2,987 3,061 3,417 3,593
EBITDA (mln) 3,332 423 1,618 1,235 838 868 1,350 2,488 5,670 2,710 6,335 4,403 2,637 5,784 7,118 7,137 42 0
EBITDA(%) 69.7% 31.6% 52.5% 45.1% 36.2% 34.2% 43.5% 44.3% 49.1% 35.8% 71.9% 68.6% 18.6% 32.9% 37.6% 67.8% 0.4% 0.0%
Podatek (mln) 1,268 108 409 299 196 174 252 620 1,420 565 653 78 714 1,572 1,808 753 284 185
Zysk Netto (mln) 2,038 267 1,155 787 435 476 673 1,782 4,167 2,046 2,285 135 1,763 4,003 4,743 2,637 1,964 2,164
Zysk netto Δ r/r 0.0% -86.9% 333.4% -31.9% -44.7% 9.4% 41.3% 164.7% 133.9% -50.9% 11.7% -94.1% 1202.2% 127.1% 18.5% -44.4% -25.5% 10.2%
Zysk netto (%) 42.6% 19.9% 37.5% 28.8% 18.8% 18.8% 21.7% 31.8% 36.1% 27.0% 25.9% 2.1% 12.4% 22.8% 25.1% 25.1% 18.6% 17.5%
EPS 0.74 0.0632 0.27 0.18 0.0903 0.0993 0.13 0.31 0.72 0.3 0.33 0.0194 0.25 0.57 0.68 0.35 0.23 0.24
EPS (rozwodnione) 0.74 0.0632 0.27 0.18 0.0903 0.0993 0.13 0.31 0.72 0.3 0.33 0.0192 0.25 0.57 0.68 0.35 0.23 0.24
Ilośc akcji (mln) 2,753 4,218 4,266 4,471 4,822 4,796 5,299 5,804 5,760 6,880 6,933 6,980 6,980 6,980 6,980 7,527 8,541 9,017
Ważona ilośc akcji (mln) 2,753 4,218 4,266 4,471 4,822 4,796 5,299 5,804 5,791 6,880 7,005 7,054 6,980 6,980 6,980 7,527 8,636 9,017
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