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) | 349 | 123 | 76 | 722 | 2,344 | 3,104 | 3,168 | 3,453 | 3,452 | 2,967 | 3,502 | 3,244 | 3,125 | 3,380 | 3,478 | 4,053 | 3,977 | 4,452 | 5,369 | 5,474 | 6,784 | 8,295 | 8,925 | 9,600 | 13,356 | 16,930 |
| Przychód Δ r/r | 0.0% | -64.9% | -37.6% | 844.1% | 224.7% | 32.4% | 2.0% | 9.0% | -0.0% | -14.1% | 18.0% | -7.4% | -3.7% | 8.2% | 2.9% | 16.5% | -1.9% | 11.9% | 20.6% | 2.0% | 23.9% | 22.3% | 7.6% | 7.6% | 39.1% | 26.8% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 89.4% | 92.1% | 91.1% | 90.6% | 90.4% | 88.8% | 86.7% | 88.8% | 86.7% | 86.2% | 86.2% | 85.6% | 85.0% | 83.5% | 85.8% | 84.9% | 85.7% | 87.0% | 88.6% | 87.9% | 87.1% | 89.5% | 35.1% |
| EBIT (mln) | -52 | -3 | 24 | 60 | 307 | 361 | 308 | 762 | 896 | 328 | 922 | 880 | 459 | 618 | 770 | 903 | 624 | 790 | 864 | 992 | 1,765 | 1,474 | 2,253 | 1,687 | 184 | 3,960 |
| EBIT Δ r/r | 0.0% | -93.6% | -828.1% | 146.6% | 416.2% | 17.5% | -14.7% | 147.4% | 17.5% | -63.3% | 180.8% | -4.5% | -47.9% | 34.7% | 24.5% | 17.3% | -30.9% | 26.6% | 9.4% | 14.8% | 77.9% | -16.5% | 52.9% | -25.1% | -89.1% | 2052.2% |
| EBIT (%) | -14.9% | -2.7% | 31.6% | 8.2% | 13.1% | 11.6% | 9.7% | 22.1% | 25.9% | 11.1% | 26.3% | 27.1% | 14.7% | 18.3% | 22.1% | 22.3% | 15.7% | 17.8% | 16.1% | 18.1% | 26.0% | 17.8% | 25.2% | 17.6% | 1.4% | 23.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 18 | 23 | 22 | 22 | 24 | 24 | 30 | 32 | 29 | 27 | 46 | 46 | 66 | 117 | 120 | 121 | 143 | 139 | 130 | 133 | 141 |
| EBITDA (mln) | -52 | -3 | 24 | 60 | 307 | 361 | 308 | 762 | 896 | 328 | 922 | 880 | 459 | 618 | 770 | 903 | 624 | 790 | 990 | 1,098 | 1,847 | 1,543 | 2,336 | 1,793 | 184 | 4,850 |
| EBITDA(%) | -14.9% | -2.7% | 31.6% | 8.2% | 13.1% | 11.6% | 9.7% | 22.1% | 25.9% | 11.1% | 26.3% | 27.1% | 14.7% | 18.3% | 22.1% | 22.3% | 15.7% | 17.8% | 18.4% | 20.1% | 27.2% | 18.6% | 26.2% | 18.7% | 1.4% | 28.6% |
| Podatek (mln) | -20 | 5 | 2 | 1 | 27 | 26 | 29 | 27 | 16 | 14 | 21 | 8 | -9 | -4 | 33 | 23 | 41 | 31 | 128 | 114 | 156 | 112 | 129 | 80 | -873 | 362 |
| Zysk Netto (mln) | -32 | -9 | 22 | 59 | 281 | 317 | 256 | 713 | 858 | 291 | 877 | 843 | 436 | 593 | 710 | 834 | 538 | 693 | 619 | 758 | 1,636 | 1,406 | 2,157 | 1,476 | 4,443 | 4,312 |
| Zysk netto Δ r/r | 0.0% | -73.1% | -351.9% | 167.9% | 375.7% | 12.9% | -19.1% | 178.1% | 20.3% | -66.1% | 201.4% | -3.9% | -48.2% | 36.0% | 19.6% | 17.6% | -35.6% | 28.8% | -10.6% | 22.4% | 115.9% | -14.1% | 53.5% | -31.6% | 201.0% | -2.9% |
| Zysk netto (%) | -9.3% | -7.1% | 28.8% | 8.2% | 12.0% | 10.2% | 8.1% | 20.7% | 24.9% | 9.8% | 25.0% | 26.0% | 14.0% | 17.6% | 20.4% | 20.6% | 13.5% | 15.6% | 11.5% | 13.8% | 24.1% | 16.9% | 24.2% | 15.4% | 33.3% | 25.5% |
| EPS | -0.21 | -0.0736 | 0.19 | 0.33 | 1.19 | 1.12 | 0.81 | 1.05 | 1.3 | 0.47 | 1.59 | 1.81 | 1.03 | 1.38 | 1.75 | 2.07 | 1.41 | 1.83 | 1.4 | 1.87 | 3.97 | 3.38 | 5.34 | 3.9 | 11.94 | 11.47 |
| EPS (rozwodnione) | -0.21 | -0.0736 | 0.14 | 0.11 | 0.46 | 0.49 | 0.38 | 1.01 | 1.25 | 0.45 | 1.53 | 1.73 | 0.99 | 1.34 | 1.69 | 2.01 | 1.36 | 1.78 | 1.36 | 1.84 | 3.87 | 3.32 | 5.23 | 3.8 | 11.62 | 11.19 |
| Ilośc akcji (mln) | 154 | 119 | 116 | 181 | 236 | 284 | 318 | 659 | 639 | 559 | 536 | 452 | 397 | 403 | 394 | 392 | 365 | 362 | 404 | 404 | 402 | 403 | 392 | 369 | 369 | 372 |
| Ważona ilośc akcji (mln) | 154 | 119 | 153 | 537 | 610 | 653 | 672 | 686 | 664 | 583 | 557 | 473 | 415 | 415 | 407 | 405 | 378 | 374 | 418 | 413 | 412 | 410 | 400 | 378 | 379 | 382 |
| 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 |