Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 997 | 1,071 | 1,118 | 1,356 | 1,793 | 1,987 | 2,472 | 2,843 | 3,568 | 3,932 | 4,851 | 5,521 | 6,402 | 9,023 | 17,038 | 37,338 | 58,190 |
| Przychód Δ r/r | 0.0% | 7.4% | 4.4% | 21.2% | 32.2% | 10.8% | 24.4% | 15.0% | 25.5% | 10.2% | 23.4% | 13.8% | 15.9% | 41.0% | 88.8% | 119.1% | 55.8% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 141 | 59 | 44 | 140 | -43 | 77 | 112 | 93 | 146 | 283 | 413 | 300 | 52 | -1,945 | 1,748 | 3,171 | 12,866 |
| EBIT Δ r/r | 0.0% | -57.9% | -26.1% | 220.2% | -130.3% | -280.9% | 45.2% | -16.3% | 56.1% | 93.7% | 46.2% | -27.4% | -82.6% | -3828.6% | -189.8% | 81.4% | 305.7% |
| EBIT (%) | 14.1% | 5.5% | 3.9% | 10.3% | -2.4% | 3.9% | 4.5% | 3.3% | 4.1% | 7.2% | 8.5% | 5.4% | 0.8% | -21.6% | 10.3% | 8.5% | 22.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 141 | 13 | 10 | 16 | 17 | 21 | 29 | 10 | 6 | 35 | 65 | 147 | 539 | 1,149 |
| EBITDA (mln) | 146 | 64 | 50 | 140 | -34 | 94 | 135 | 125 | 173 | 311 | 443 | 346 | 114 | -1,863 | 1,858 | 3,290 | 16,122 |
| EBITDA(%) | 14.6% | 6.0% | 4.5% | 10.3% | -1.9% | 4.7% | 5.5% | 4.4% | 4.8% | 7.9% | 9.1% | 6.3% | 1.8% | -20.6% | 10.9% | 8.8% | 27.7% |
| Podatek (mln) | 23 | 11 | 6 | 0 | 1 | 52 | 21 | 2 | 23 | 53 | 79 | 165 | 100 | 177 | 277 | 1,664 | 3,164 |
| Zysk Netto (mln) | 118 | 48 | 38 | -1 | -56 | 66 | 75 | 75 | 102 | 202 | 325 | 449 | 510 | 590 | 1,324 | 6,380 | 11,539 |
| Zysk netto Δ r/r | 0.0% | -59.1% | -22.0% | -103.6% | 4041.6% | -219.0% | 12.3% | 0.5% | 36.2% | 97.3% | 61.0% | 38.4% | 13.5% | 15.6% | 124.4% | 382.0% | 80.9% |
| Zysk netto (%) | 11.8% | 4.5% | 3.4% | -0.1% | -3.1% | 3.3% | 3.0% | 2.6% | 2.9% | 5.1% | 6.7% | 8.1% | 8.0% | 6.5% | 7.8% | 17.1% | 19.8% |
| EPS | 0.24 | 0.0963 | 0.0837 | -0.0027 | -0.11 | 0.13 | 0.15 | 0.15 | 0.2 | 0.4 | 0.65 | 0.9 | 1.02 | 1.18 | 2.65 | 12.76 | 5.77 |
| EPS (rozwodnione) | 0.24 | 0.0963 | 0.0837 | -0.0027 | -0.11 | 0.13 | 0.15 | 0.15 | 0.2 | 0.4 | 0.65 | 0.9 | 1.02 | 1.18 | 2.65 | 12.76 | 5.77 |
| Ilośc akcji (mln) | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 2,000 |
| Ważona ilośc akcji (mln) | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 2,000 |
| Waluta | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY |