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) | 2,327 | 2,587 | 2,528 | 6,469 | 7,981 | 9,446 | 4,349 | 5,089 | 5,118 | 5,993 | 7,181 | 7,890 | 7,405 | 7,235 | 7,379 | 8,356 | 11,046 | 17,580 | 16,596 |
| Przychód Δ r/r | 0.0% | 11.1% | -2.2% | 155.9% | 23.4% | 18.4% | -54.0% | 17.0% | 0.6% | 17.1% | 19.8% | 9.9% | -6.1% | -2.3% | 2.0% | 13.2% | 32.2% | 59.2% | -5.6% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 89.8% |
| EBIT (mln) | 481 | 567 | -209 | 583 | 967 | 899 | 351 | -564 | 602 | 642 | 878 | -147 | -213 | 426 | 558 | 366 | 530 | 17,580 | 1,145 |
| EBIT Δ r/r | 0.0% | 17.8% | -136.8% | -379.3% | 66.0% | -7.0% | -60.9% | -260.5% | -206.7% | 6.6% | 36.6% | -116.7% | 45.6% | -299.6% | 31.1% | -34.4% | 44.8% | 3215.9% | -93.5% |
| EBIT (%) | 20.7% | 21.9% | -8.2% | 9.0% | 12.1% | 9.5% | 8.1% | -11.1% | 11.8% | 10.7% | 12.2% | -1.9% | -2.9% | 5.9% | 7.6% | 4.4% | 4.8% | 100.0% | 6.9% |
| Koszty finansowe (mln) | 0 | 0 | -159 | 275 | 454 | 425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 6 | 0 | 0 |
| EBITDA (mln) | 488 | 576 | -199 | 595 | 982 | 916 | 366 | -553 | 612 | 656 | 819 | -123 | -184 | 456 | 589 | 399 | 577 | 51 | 1,257 |
| EBITDA(%) | 21.0% | 22.3% | -7.9% | 9.2% | 12.3% | 9.7% | 8.4% | -10.9% | 12.0% | 11.0% | 11.4% | -1.6% | -2.5% | 6.3% | 8.0% | 4.8% | 5.2% | 0.3% | 7.6% |
| Podatek (mln) | 13 | 42 | 4 | 11 | 27 | 35 | 32 | 27 | 42 | 44 | 68 | 0 | 10 | 75 | 121 | 84 | 89 | 101 | 123 |
| Zysk Netto (mln) | 468 | 525 | -54 | 296 | 485 | 439 | 320 | -591 | 560 | 598 | 733 | -147 | -213 | 362 | 444 | 289 | 434 | 616 | 1,022 |
| Zysk netto Δ r/r | 0.0% | 12.1% | -110.2% | -652.7% | 63.6% | -9.5% | -27.2% | -284.8% | -194.8% | 6.8% | 22.5% | -120.0% | 45.6% | -269.6% | 22.7% | -34.9% | 50.4% | 41.9% | 65.8% |
| Zysk netto (%) | 20.1% | 20.3% | -2.1% | 4.6% | 6.1% | 4.6% | 7.4% | -11.6% | 10.9% | 10.0% | 10.2% | -1.9% | -2.9% | 5.0% | 6.0% | 3.5% | 3.9% | 3.5% | 6.2% |
| EPS | 3.75 | 4.2 | -0.43 | 2.37 | 3.88 | 3.51 | 2.56 | -4.73 | 4.48 | 4.78 | 6.41 | -1.17 | -1.71 | 2.18 | 2.62 | 1.78 | 2.41 | 4.11 | 6.82 |
| EPS (rozwodnione) | 3.75 | 4.2 | -0.43 | 2.37 | 3.88 | 3.51 | 2.56 | -4.73 | 4.48 | 4.78 | 6.41 | -1.17 | -1.71 | 2.18 | 2.62 | 1.78 | 2.41 | 4.11 | 6.82 |
| Ilośc akcji (mln) | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 150 | 150 | 150 | 180 | 150 | 150 |
| Ważona ilośc akcji (mln) | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 150 | 150 | 150 | 180 | 150 | 150 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |