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) | 62 | 221 | 407 | 713 | 1,005 | 1,794 | 2,811 | 2,836 | 3,012 | 3,107 | 2,090 | 2,314 | 2,610 | 2,929 | 3,154 |
| Przychód Δ r/r | 0.0% | 256.5% | 84.1% | 75.1% | 40.8% | 78.6% | 56.6% | 0.9% | 6.2% | 3.2% | -32.7% | 10.7% | 12.8% | 12.2% | 7.7% |
| Marża brutto | 31.8% | 24.1% | 36.4% | 37.5% | 37.9% | 41.2% | 41.0% | 41.8% | 41.0% | 40.8% | 40.6% | 42.3% | 42.8% | 23.3% | 22.6% |
| EBIT (mln) | 9 | -29 | 71 | 123 | 173 | 321 | 445 | 438 | 413 | 405 | 366 | 414 | 444 | 507 | 522 |
| EBIT Δ r/r | 0.0% | -429.8% | -343.3% | 73.9% | 40.5% | 85.7% | 38.8% | -1.6% | -5.7% | -2.0% | -9.6% | 13.4% | 7.1% | 14.1% | 3.1% |
| EBIT (%) | 14.2% | -13.1% | 17.4% | 17.2% | 17.2% | 17.9% | 15.8% | 15.4% | 13.7% | 13.0% | 17.5% | 17.9% | 17.0% | 17.3% | 16.6% |
| Koszty finansowe (mln) | 1 | 9 | 30 | 37 | 48 | 107 | 181 | 176 | 185 | 187 | 158 | 77 | 70 | 82 | 116 |
| EBITDA (mln) | 9 | -25 | 79 | 140 | 205 | 384 | 580 | 581 | 572 | 569 | 461 | 521 | 562 | 639 | 608 |
| EBITDA(%) | 14.3% | -11.2% | 19.3% | 19.6% | 20.4% | 21.4% | 20.6% | 20.5% | 19.0% | 18.3% | 22.1% | 22.5% | 21.5% | 21.8% | 19.3% |
| Podatek (mln) | 0 | -5 | 12 | 26 | 43 | 46 | 29 | 37 | 7 | 26 | 41 | 68 | 94 | -10 | 77 |
| Zysk Netto (mln) | 6 | -35 | 20 | 43 | 83 | 120 | 6 | 200 | -176 | 109 | 143 | 191 | 273 | -22 | 256 |
| Zysk netto Δ r/r | 0.0% | -661.9% | -158.5% | 108.7% | 95.0% | 44.0% | -94.9% | 3153.1% | -187.9% | -162.0% | 31.5% | 33.1% | 43.3% | -107.9% | -1279.7% |
| Zysk netto (%) | 10.0% | -15.8% | 5.0% | 6.0% | 8.3% | 6.7% | 0.2% | 7.0% | -5.8% | 3.5% | 6.9% | 8.2% | 10.5% | -0.7% | 8.1% |
| EPS | 0.35 | -1.86 | 0.53 | 0.85 | 1.51 | 1.75 | 0.07 | 2.3 | -2.01 | 1.24 | 1.63 | 2.3 | 3.05 | -0.24 | 2.79 |
| EPS (rozwodnione) | 0.35 | -1.86 | 0.53 | 0.85 | 1.5 | 1.75 | 0.07 | 2.3 | -2.01 | 1.24 | 1.62 | 2.25 | 2.98 | -0.24 | 2.78 |
| Ilośc akcji (mln) | 18 | 19 | 38 | 50 | 55 | 68 | 86 | 87 | 87 | 88 | 88 | 89 | 90 | 91 | 92 |
| Ważona ilośc akcji (mln) | 18 | 19 | 39 | 50 | 55 | 68 | 86 | 87 | 87 | 88 | 89 | 91 | 92 | 91 | 92 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |