Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 49 | 19 | 103 | 72,309 | 72,028 | 71,287 | 0 | 0 | 123 | 110 | 117 | 129 | 121 | 356 | 180 |
| Przychód Δ r/r | 0.0% | 80026.8% | -60.6% | 438.1% | 70095.0% | -0.4% | -1.0% | -100.0% | 0.0% | inf% | -10.6% | 7.0% | 10.1% | -6.6% | 195.3% | -49.4% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 0.0% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 153.2% | 73.2% |
| EBIT (mln) | -10 | 34 | 16 | 0 | 16,943 | 14,152 | 13,515 | 30 | 38 | 44 | 7 | 41 | 15 | 13 | -7 | 22 |
| EBIT Δ r/r | 0.0% | -456.2% | -53.1% | -97.2% | 3732550.9% | -16.5% | -4.5% | -99.8% | 26.7% | 15.9% | -84.0% | 472.3% | -62.5% | -12.5% | -155.9% | -389.3% |
| EBIT (%) | -15766.6% | 70.1% | 83.5% | 0.4% | 23.4% | 19.6% | 19.0% | 0.0% | 0.0% | 36.3% | 6.5% | 34.8% | 11.9% | 11.1% | -2.1% | 12.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 1,032 | 1,052 | 1,127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | -10 | 34 | 16 | 0 | 17,949 | 14,858 | 14,109 | 30 | 38 | 44 | 7 | 42 | 17 | 14 | -7 | 22 |
| EBITDA(%) | -15766.6% | 70.1% | 83.5% | 0.4% | 24.8% | 20.6% | 19.8% | 0.0% | 0.0% | 36.3% | 6.5% | 36.1% | 13.2% | 12.0% | -2.1% | 12.0% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 1,802 | 2,382 | 1,736 | -30 | -38 | 21 | 3 | 7 | 6 | 7 | 7 | 5 |
| Zysk Netto (mln) | -10 | 34 | 16 | 0 | 14,108 | 10,718 | 10,651 | 30 | 38 | 44 | 29 | 34 | 9 | 5 | 25 | 16 |
| Zysk netto Δ r/r | 0.0% | -456.2% | -53.1% | -97.8% | 3927509.3% | -24.0% | -0.6% | -99.7% | 26.7% | 15.9% | -34.0% | 16.8% | -73.9% | -47.5% | 428.4% | -34.3% |
| Zysk netto (%) | -15766.6% | 70.1% | 83.5% | 0.3% | 19.5% | 14.9% | 14.9% | 0.0% | 0.0% | 36.3% | 26.8% | 29.2% | 6.9% | 3.9% | 7.0% | 9.0% |
| EPS | -0.32 | 1.14 | 0.53 | 9.96 | 13.79 | 10.64 | 0.3 | 1.25 | 1.25 | 1.48 | 0.98 | 1.01 | 0.24 | 0.16 | 0.83 | 0.54 |
| EPS (rozwodnione) | -0.32 | 1.14 | 0.53 | 9.87 | 13.67 | 10.54 | 0.3 | 1.25 | 1.25 | 1.48 | 0.98 | 1.01 | 0.24 | 0.16 | 0.83 | 0.54 |
| Ilośc akcji (mln) | 30 | 30 | 30 | 1,028 | 1,023 | 1,007 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 |
| Ważona ilośc akcji (mln) | 30 | 30 | 30 | 1,028 | 1,032 | 1,017 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |