Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,474 | 245 | 7,243 | 31 | 52 | 75 | 141 | 4,138 | 4,720 | 3,551 | 2,793 | 2,952 | 2,752 | 71 | 186 | 203 | 0 | 0 | 232 | 271 | 266 | 308 | 416 | 306 | 4,263 | 4,560 |
| Przychód Δ r/r | 0.0% | -83.4% | 2857.3% | -99.6% | 70.7% | 44.0% | 88.0% | 2827.2% | 14.1% | -24.8% | -21.3% | 5.7% | -6.8% | -97.4% | 162.6% | 9.3% | -99.9% | 12.7% | 96977.6% | 16.5% | -1.6% | 15.8% | 35.0% | -26.6% | 1295.4% | 7.0% |
| Marża brutto | 100.0% | -185.0% | 100.0% | -2863.9% | -1650.6% | -1370.3% | -793.7% | 62.1% | 60.7% | 58.4% | 52.8% | 51.0% | 53.6% | -1895.6% | -579.0% | -534.9% | -609186.7% | -531977.9% | -493.0% | -422.4% | -453.9% | -393.2% | -313.5% | -454.2% | 57.4% | 59.5% |
| EBIT (mln) | 463 | 714 | 182 | 632 | -1,202 | -1,457 | -1,509 | 1,163 | 1,373 | 926 | 591 | 459 | -208 | 202 | 564 | 609 | 631 | 723 | 774 | 271 | 266 | 308 | 416 | 938 | 818 | 462 |
| EBIT Δ r/r | 0.0% | 54.2% | -74.5% | 247.0% | -290.3% | 21.2% | 3.5% | -177.1% | 18.0% | -32.6% | -36.2% | -22.3% | -145.4% | -197.1% | 178.8% | 7.9% | 3.7% | 14.6% | 7.0% | -65.0% | -1.6% | 15.8% | 35.0% | 125.3% | -12.8% | -43.5% |
| EBIT (%) | 31.4% | 291.6% | 2.5% | 2064.0% | -2300.9% | -1937.3% | -1067.1% | 28.1% | 29.1% | 26.1% | 21.2% | 15.5% | -7.6% | 285.8% | 303.5% | 299.4% | 296990.6% | 302087.8% | 333.0% | 100.0% | 100.0% | 100.0% | 100.0% | 307.0% | 19.2% | 10.1% |
| Koszty finansowe (mln) | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 188 | 194 | 37 | 7 | 4 | 3 | 3 | 3 | 2 | 3 | 9 | 25 | 52 | 57 | 16 | 4 | 66 | 108 | 85 |
| EBITDA (mln) | 616 | 245 | 182 | 184 | 100 | 220 | 275 | 359 | 415 | 279 | 221 | 162 | -66 | 71 | 186 | 203 | 212 | 239 | 232 | 271 | 266 | 308 | 416 | 1,005 | 818 | 1,124 |
| EBITDA(%) | 41.8% | 100.0% | 2.5% | 600.2% | 192.2% | 292.5% | 194.6% | 8.7% | 8.8% | 7.8% | 7.9% | 5.5% | -2.4% | 100.0% | 100.0% | 100.0% | 100000.0% | 100000.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 328.8% | 19.2% | 24.7% |
| Podatek (mln) | 64 | 21 | 23 | 22 | 22 | 25 | 27 | 34 | 39 | 34 | 46 | 28 | 28 | 20 | 20 | 22 | 0 | 0 | 25 | 28 | 28 | 29 | 30 | 31 | 36 | 39 |
| Zysk Netto (mln) | 383 | 224 | 159 | 162 | 79 | 195 | 248 | 325 | 376 | 245 | 556 | 134 | -93 | 51 | 166 | 181 | 0 | 0 | 207 | 242 | 239 | 279 | 386 | 274 | 264 | 423 |
| Zysk netto Δ r/r | 0.0% | -41.5% | -28.9% | 1.7% | -51.5% | 148.3% | 27.1% | 31.0% | 15.7% | -34.9% | 127.2% | -75.9% | -169.5% | -154.8% | 224.0% | 9.3% | -99.9% | 15.1% | 95668.9% | 16.9% | -1.6% | 17.1% | 38.1% | -28.9% | -3.6% | 60.3% |
| Zysk netto (%) | 26.0% | 91.4% | 2.2% | 529.5% | 150.5% | 259.5% | 175.5% | 7.9% | 8.0% | 6.9% | 19.9% | 4.5% | -3.4% | 72.1% | 89.0% | 88.9% | 88.6% | 90.5% | 89.3% | 89.6% | 89.6% | 90.6% | 92.7% | 89.7% | 6.2% | 9.3% |
| EPS | 2.61 | 3.1 | 2.15 | 2.14 | 1.02 | 2.45 | 3.04 | 3.85 | 4.35 | 2.79 | 1.8 | 1.33 | -0.9 | 0.51 | 1.72 | 1.84 | 1.87 | 2.24 | 2.19 | 2.5 | 2.49 | 2.88 | 3.88 | 2.69 | 2.34 | 3.71 |
| EPS (rozwodnione) | 2.53 | 2.93 | 2.1 | 2.11 | 1.01 | 2.43 | 3.02 | 3.82 | 4.32 | 2.79 | 1.8 | 1.32 | -0.9 | 0.51 | 1.71 | 1.84 | 1.86 | 2.23 | 2.19 | 2.49 | 2.49 | 2.88 | 3.88 | 2.69 | 2.34 | 3.71 |
| Ilośc akcji (mln) | 147 | 72 | 74 | 76 | 77 | 80 | 81 | 84 | 86 | 88 | 93 | 101 | 103 | 101 | 96 | 97 | 99 | 97 | 95 | 97 | 96 | 97 | 100 | 102 | 113 | 114 |
| Ważona ilośc akcji (mln) | 151 | 79 | 80 | 80 | 80 | 81 | 83 | 87 | 88 | 88 | 93 | 103 | 103 | 101 | 97 | 98 | 101 | 97 | 95 | 97 | 96 | 97 | 100 | 102 | 113 | 114 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |