Rachunek Zysków i Strat
| 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) | 24 | 467 | 3,089 | 4,184 | 4,295 | 2,338 | 2,764 | 3,265 | 3,621 | 3,116 | 2,447 | 1,896 | 2,125 | 1,689 | 1,739 | 2,192 | 3,526 | 3,649 |
| Przychód Δ r/r | 0.0% | 1834.0% | 562.0% | 35.5% | 2.6% | -45.6% | 18.2% | 18.1% | 10.9% | -13.9% | -21.5% | -22.5% | 12.1% | -20.5% | 3.0% | 26.0% | 60.9% | 3.5% |
| 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% |
| EBIT (mln) | -9 | -28 | 300 | 475 | 503 | 434 | -192 | 193 | -261 | 73 | -388 | -205 | 19 | 55 | -136 | -324 | 3,526 | 3,642 |
| EBIT Δ r/r | 0.0% | 206.8% | -1187.4% | 58.3% | 6.0% | -13.8% | -144.4% | -200.5% | -235.0% | -127.8% | -634.6% | -47.3% | -109.4% | 186.3% | -347.0% | 138.9% | -1188.3% | 3.3% |
| EBIT (%) | -37.2% | -5.9% | 9.7% | 11.3% | 11.7% | 18.5% | -7.0% | 5.9% | -7.2% | 2.3% | -15.9% | -10.8% | 0.9% | 3.3% | -7.8% | -14.8% | 100.0% | 99.8% |
| Koszty finansowe (mln) | -16 | -33 | 153 | 242 | 263 | 232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | -9 | -29 | 295 | 481 | 513 | 446 | -182 | 204 | -252 | 77 | -378 | -196 | 27 | 64 | -125 | -303 | 25 | 110 |
| EBITDA(%) | -37.2% | -6.3% | 9.5% | 11.5% | 11.9% | 19.1% | -6.6% | 6.2% | -7.0% | 2.5% | -15.5% | -10.3% | 1.3% | 3.8% | -7.2% | -13.8% | 0.7% | 3.0% |
| Podatek (mln) | 0 | -500 | 458 | 684 | 755 | 259 | 35 | 43 | 44 | 41 | 44 | 32 | 16 | 18 | 5 | -9 | 5 | 5 |
| Zysk Netto (mln) | 7 | 5 | 147 | 232 | 240 | 201 | -192 | 193 | -261 | 68 | -388 | -205 | 3 | 37 | -141 | -315 | 201 | 102 |
| Zysk netto Δ r/r | 0.0% | -22.0% | 2644.7% | 58.6% | 3.3% | -16.2% | -195.6% | -200.5% | -235.0% | -125.9% | -673.9% | -47.3% | -101.5% | 1081.6% | -480.9% | 124.2% | -163.9% | -49.4% |
| Zysk netto (%) | 28.4% | 1.1% | 4.7% | 5.6% | 5.6% | 8.6% | -7.0% | 5.9% | -7.2% | 2.2% | -15.9% | -10.8% | 0.1% | 2.2% | -8.1% | -14.4% | 5.7% | 2.8% |
| EPS | 0.13 | 0.1 | 2.75 | 4.36 | 4.51 | 3.78 | -3.61 | 3.63 | -4.9 | 1.27 | -6.21 | -3.65 | 0.0374 | 0.44 | -1.85 | -3.0 | 1.92 | 0.97 |
| EPS (rozwodnione) | 0.13 | 0.1 | 2.75 | 4.36 | 4.51 | 3.78 | -3.61 | 3.63 | -4.9 | 1.27 | -6.21 | -3.65 | 0.0374 | 0.44 | -1.85 | -3.0 | 1.92 | 0.97 |
| Ilośc akcji (mln) | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 62 | 56 | 83 | 83 | 76 | 105 | 105 | 105 |
| Ważona ilośc akcji (mln) | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 62 | 56 | 83 | 83 | 76 | 105 | 105 | 105 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |