Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 91 | 454 | 364 | 311 | 166 | 234 | 254 | 382 | 446 | 505 | 481 | 559 | 566 | 1,421 | 1,336 |
| Przychód Δ r/r | 0.0% | 397.9% | -19.7% | -14.7% | -46.5% | 40.9% | 8.2% | 50.5% | 16.9% | 13.2% | -4.8% | 16.1% | 1.3% | 150.9% | -6.0% |
| 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% | 123.5% | 85.1% |
| EBIT (mln) | 20 | -10 | 11 | -34 | 166 | 234 | 254 | 382 | 446 | 26 | 18 | -51 | -12 | 1,755 | 117 |
| EBIT Δ r/r | 0.0% | -150.3% | -206.1% | -407.4% | -596.3% | 40.9% | 8.2% | 50.5% | 16.9% | -94.2% | -32.6% | -390.9% | -76.7% | -14902.3% | -93.3% |
| EBIT (%) | 22.4% | -2.3% | 3.0% | -10.8% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 5.1% | 3.6% | -9.1% | -2.1% | 123.5% | 8.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 20 | -10 | 11 | 2 | 166 | 234 | 254 | 382 | 446 | 30 | 23 | -44 | -4 | 10 | 127 |
| EBITDA(%) | 22.4% | -2.3% | 3.0% | 0.5% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 5.9% | 4.9% | -7.8% | -0.6% | 0.7% | 9.5% |
| Podatek (mln) | 27 | 196 | 313 | 0 | 0 | 0 | 0 | 469 | 520 | 5 | 7 | 4 | 6 | 12 | 14 |
| Zysk Netto (mln) | 20 | -10 | 11 | -33 | 0 | 0 | 0 | 0 | 0 | 21 | 10 | -54 | -18 | 85 | 103 |
| Zysk netto Δ r/r | 0.0% | -150.3% | -206.1% | -405.5% | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf% | -50.8% | -628.6% | -66.3% | -561.1% | 21.8% |
| Zysk netto (%) | 22.4% | -2.3% | 3.0% | -10.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.1% | 2.1% | -9.7% | -3.2% | 6.0% | 7.7% |
| EPS | 0.83 | -0.42 | 0.44 | -3.33 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.61 | 0.26 | -1.8 | -0.49 | 2.11 | 2.58 |
| EPS (rozwodnione) | 0.83 | -0.42 | 0.44 | -3.33 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.61 | 0.26 | -1.8 | -0.49 | 2.11 | 2.58 |
| Ilośc akcji (mln) | 25 | 25 | 25 | 10 | 25 | 25 | 27 | 30 | 30 | 30 | 30 | 30 | 37 | 40 | 40 |
| Ważona ilośc akcji (mln) | 25 | 25 | 25 | 10 | 25 | 25 | 27 | 30 | 30 | 30 | 30 | 30 | 37 | 40 | 40 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |