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) | -11 | 104 | 24 | 94 | 399 | 312 | 252 | 70 | 70 | 204 | 258 | 254 | 244 | 214 | 226 |
| Przychód Δ r/r | 0.0% | -1038.7% | -77.2% | 292.9% | 326.7% | -21.8% | -19.1% | -72.1% | -0.4% | 190.6% | 26.7% | -1.6% | -3.9% | -12.3% | 5.7% |
| 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% | 100.9% | 76.5% |
| EBIT (mln) | -48 | -61 | -30 | -4 | -74 | -27 | 12 | 1 | -20 | -47 | -68 | -122 | -44 | 214 | 16 |
| EBIT Δ r/r | 0.0% | 26.3% | -50.7% | -86.7% | 1739.5% | -63.5% | -143.6% | -93.6% | -2784.9% | 132.1% | 45.1% | 78.7% | -64.0% | -588.8% | -92.4% |
| EBIT (%) | 435.1% | -58.5% | -126.5% | -4.3% | -18.5% | -8.6% | 4.6% | 1.1% | -28.9% | -23.0% | -26.4% | -47.9% | -18.0% | 100.1% | 7.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | -48 | -60 | -29 | -4 | -74 | -27 | 12 | 1 | -20 | -47 | -66 | -120 | -42 | 2 | 16 |
| EBITDA(%) | 434.2% | -57.9% | -121.8% | -4.3% | -18.5% | -8.6% | 4.6% | 1.1% | -28.9% | -23.0% | -25.7% | -47.2% | -17.2% | 0.8% | 7.2% |
| Podatek (mln) | -34 | 4 | 6 | 50 | 208 | 0 | -12 | 22 | 8 | 10 | 5 | -2 | 3 | 5 | 4 |
| Zysk Netto (mln) | -48 | -65 | -36 | -4 | -74 | -27 | 12 | 1 | -20 | -27 | -62 | -119 | -47 | 25 | 12 |
| Zysk netto Δ r/r | 0.0% | 35.5% | -44.3% | -89.0% | 1739.5% | -63.5% | -143.6% | -93.6% | -2784.9% | 33.6% | 128.9% | 92.7% | -60.3% | -153.8% | -52.7% |
| Zysk netto (%) | 435.1% | -62.8% | -153.3% | -4.3% | -18.5% | -8.6% | 4.6% | 1.1% | -28.9% | -13.3% | -24.0% | -46.9% | -19.4% | 11.9% | 5.3% |
| EPS | -1.89 | -2.56 | -1.42 | -0.16 | -2.88 | -1.05 | 0.46 | 0.0625 | -2.67 | -1.3 | -2.83 | -5.45 | -1.67 | 0.59 | 0.28 |
| EPS (rozwodnione) | -1.89 | -2.56 | -1.42 | -0.16 | -2.88 | -1.05 | 0.46 | 0.0625 | -2.67 | -1.3 | -2.83 | -5.45 | -1.67 | 0.59 | 0.28 |
| Ilośc akcji (mln) | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 11 | 8 | 21 | 22 | 22 | 28 | 43 | 43 |
| Ważona ilośc akcji (mln) | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 11 | 8 | 21 | 22 | 22 | 28 | 43 | 43 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |