Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 39 | 75 | 176 | 11 | 378 | 532 | 502 | 1,147 | 658 | 639 | 703 | 687 | 900 | 937 | 689 | 1,533 |
| Przychód Δ r/r | 0.0% | 9403.1% | 93.6% | 136.1% | -93.8% | 3385.3% | 40.9% | -5.7% | 128.6% | -42.7% | -2.9% | 10.1% | -2.2% | 30.9% | 4.1% | -26.4% | 122.4% |
| 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% | 117.2% | 2.9% |
| EBIT (mln) | 26 | 5 | 0 | -35 | 34 | -100 | 1 | 3 | 29 | 39 | 15 | 57 | 59 | 57 | 57 | 773 | 1,450 |
| EBIT Δ r/r | 0.0% | -81.3% | -99.4% | -118022.4% | -197.3% | -395.9% | -101.4% | 86.2% | 998.7% | 33.1% | -61.5% | 280.6% | 2.2% | -3.4% | 0.1% | 1261.7% | 87.6% |
| EBIT (%) | 6377.7% | 12.5% | 0.0% | -19.6% | 310.8% | -26.4% | 0.3% | 0.5% | 2.6% | 6.0% | 2.4% | 8.2% | 8.5% | 6.3% | 6.1% | 112.1% | 94.6% |
| Koszty finansowe (mln) | 0 | 0 | -0 | -0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 |
| EBITDA (mln) | 27 | 6 | 1 | -34 | 34 | -98 | 4 | 6 | 33 | 42 | 17 | 59 | 61 | 59 | 60 | 43 | 509 |
| EBITDA(%) | 6579.5% | 14.9% | 1.4% | -19.2% | 310.8% | -26.1% | 0.8% | 1.2% | 2.9% | 6.4% | 2.7% | 8.4% | 8.9% | 6.6% | 6.4% | 6.2% | 33.2% |
| Podatek (mln) | -0 | 0 | 0 | -1 | -29 | 1 | -0 | -2 | -11 | -1 | -4 | 14 | 15 | 15 | 15 | 34 | 31 |
| Zysk Netto (mln) | 26 | 5 | 0 | -34 | 29 | -100 | 1 | 3 | 29 | 39 | 15 | 45 | 46 | 38 | 41 | 124 | 475 |
| Zysk netto Δ r/r | 0.0% | -81.3% | -98.8% | -61059.0% | -184.4% | -444.2% | -101.4% | 86.2% | 998.7% | 33.1% | -61.5% | 201.1% | 1.0% | -16.6% | 8.3% | 200.0% | 281.6% |
| Zysk netto (%) | 6377.7% | 12.5% | 0.1% | -19.5% | 267.1% | -26.4% | 0.3% | 0.5% | 2.6% | 6.0% | 2.4% | 6.5% | 6.7% | 4.3% | 4.4% | 18.1% | 31.0% |
| EPS | 0.29 | 0.0539 | 0.0006 | -0.39 | 0.33 | -1.12 | 0.12 | 0.0011 | 0.21 | 0.44 | 0.17 | 0.51 | 0.47 | 0.43 | 0.47 | 1.4 | 5.33 |
| EPS (rozwodnione) | 0.29 | 0.0539 | 0.0006 | -0.39 | 0.33 | -1.12 | 0.12 | 0.0011 | 0.21 | 0.44 | 0.17 | 0.51 | 0.47 | 0.43 | 0.47 | 1.4 | 5.33 |
| Ilośc akcji (mln) | 89 | 90 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 98 | 89 | 89 | 89 | 89 |
| Ważona ilośc akcji (mln) | 89 | 90 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 98 | 89 | 89 | 89 | 89 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |