Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 467 | 549 | 2,950 | 4,315 | 4,582 | 5,126 | 5,315 | 5,307 | 6,395 | 4,983 | 4,898 |
| Przychód Δ r/r | 0.0% | 17.7% | 437.0% | 46.3% | 6.2% | 11.9% | 3.7% | -0.2% | 20.5% | -22.1% | -1.7% |
| Marża brutto | 57.1% | 54.6% | 76.5% | 79.2% | 77.3% | 72.9% | 71.5% | 70.8% | 68.1% | 48.9% | 82.7% |
| EBIT (mln) | 42 | -29 | -229 | 282 | 278 | 345 | 170 | 62 | 560 | 1,084 | 1,208 |
| EBIT Δ r/r | 0.0% | -167.5% | 703.4% | -223.0% | -1.4% | 24.1% | -50.7% | -63.5% | 803.2% | 93.5% | 11.5% |
| EBIT (%) | 9.1% | -5.2% | -7.8% | 6.5% | 6.1% | 6.7% | 3.2% | 1.2% | 8.8% | 21.7% | 24.7% |
| Koszty finansowe (mln) | 59 | 74 | 521 | 733 | 663 | 620 | 708 | 458 | 265 | 567 | 441 |
| EBITDA (mln) | 133 | 142 | 1,346 | 2,239 | 2,321 | 2,334 | 2,084 | 1,977 | 2,367 | 2,623 | 2,601 |
| EBITDA(%) | 28.6% | 25.8% | 45.6% | 51.9% | 50.7% | 45.5% | 39.2% | 37.3% | 37.0% | 52.6% | 53.1% |
| Podatek (mln) | 3 | -29 | -266 | -764 | -23 | -98 | -147 | -130 | 60 | 5 | 196 |
| Zysk Netto (mln) | -18 | -73 | -537 | 343 | -609 | -424 | -632 | -341 | 133 | -167 | 501 |
| Zysk netto Δ r/r | 0.0% | 294.0% | 636.6% | -163.9% | -277.6% | -30.4% | 49.1% | -46.0% | -138.9% | -225.9% | -400.1% |
| Zysk netto (%) | -4.0% | -13.3% | -18.2% | 7.9% | -13.3% | -8.3% | -11.9% | -6.4% | 2.1% | -3.4% | 10.2% |
| EPS | -0.0266 | -0.1 | -0.77 | 0.46 | -0.81 | -0.57 | -0.81 | -0.41 | 0.15 | -0.18 | 0.56 |
| EPS (rozwodnione) | -0.0266 | -0.1 | -0.77 | 0.46 | -0.81 | -0.57 | -0.81 | -0.41 | 0.15 | -0.18 | 0.52 |
| Ilośc akcji (mln) | 695 | 695 | 695 | 749 | 748 | 747 | 776 | 825 | 903 | 912 | 901 |
| Ważona ilośc akcji (mln) | 695 | 695 | 695 | 749 | 748 | 747 | 776 | 825 | 903 | 912 | 963 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |