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) | 765 | 675 | 737 | 954 | 905 | 1,124 | 1,233 | 1,415 | 1,563 | 1,824 | 2,211 | 3,074 | 5,102 | 6,071 | 17,259 | 28,762 | 33,185 |
| Przychód Δ r/r | 0.0% | -11.8% | 9.1% | 29.5% | -5.1% | 24.2% | 9.7% | 14.7% | 10.5% | 16.7% | 21.2% | 39.1% | 66.0% | 19.0% | 184.3% | 66.6% | 15.4% |
| Marża brutto | 6.3% | 7.7% | 7.3% | 6.6% | 6.7% | 7.0% | 7.1% | 6.4% | 6.2% | 5.1% | 5.3% | 5.4% | 4.8% | 4.9% | 5.6% | 5.5% | 5.8% |
| EBIT (mln) | 19 | 28 | 26 | 29 | 27 | 26 | 39 | 41 | 40 | 24 | 31 | 69 | 168 | 207 | 588 | 1,062 | 739 |
| EBIT Δ r/r | 0.0% | 42.5% | -4.2% | 11.6% | -8.0% | -3.5% | 48.9% | 5.5% | -2.6% | -40.5% | 28.3% | 126.8% | 143.1% | 23.3% | 183.5% | 80.7% | -30.4% |
| EBIT (%) | 2.5% | 4.1% | 3.6% | 3.1% | 3.0% | 2.3% | 3.2% | 2.9% | 2.6% | 1.3% | 1.4% | 2.3% | 3.3% | 3.4% | 3.4% | 3.7% | 2.2% |
| Koszty finansowe (mln) | 5 | 2 | 0 | 0 | 2 | 3 | 5 | 10 | 10 | 12 | 18 | 34 | 61 | 88 | 448 | 1,168 | 1,678 |
| EBITDA (mln) | 12 | 24 | 28 | 32 | 23 | 32 | 36 | 37 | 40 | 21 | 27 | 78 | 176 | 212 | 585 | 1,150 | 840 |
| EBITDA(%) | 1.5% | 3.6% | 3.8% | 3.4% | 2.6% | 2.9% | 2.9% | 2.7% | 2.6% | 1.1% | 1.2% | 2.5% | 3.4% | 3.5% | 3.4% | 4.0% | 2.5% |
| Podatek (mln) | 3 | 4 | 4 | 7 | 3 | 9 | 7 | 12 | 13 | 5 | 5 | 5 | 40 | 42 | 69 | 96 | -261 |
| Zysk Netto (mln) | 2 | 17 | 15 | 11 | 16 | 17 | 20 | 12 | 14 | 2 | 0 | 31 | 65 | 67 | 110 | 229 | -291 |
| Zysk netto Δ r/r | 0.0% | 586.4% | -11.7% | -23.7% | 37.5% | 8.2% | 15.8% | -37.2% | 15.4% | -86.9% | -90.9% | 18016.1% | 110.0% | 3.9% | 63.1% | 109.0% | -227.0% |
| Zysk netto (%) | 0.3% | 2.5% | 2.0% | 1.2% | 1.7% | 1.5% | 1.6% | 0.9% | 0.9% | 0.1% | 0.0% | 1.0% | 1.3% | 1.1% | 0.6% | 0.8% | -0.9% |
| EPS | 0.25 | 1.68 | 1.49 | 0.11 | 0.16 | 0.15 | 0.2 | 0.12 | 0.14 | 0.19 | 0.0017 | 0.31 | 0.65 | 0.67 | 1.1 | 2.29 | -2.91 |
| EPS (rozwodnione) | 0.25 | 1.68 | 1.49 | 0.11 | 0.16 | 0.15 | 0.2 | 0.12 | 0.14 | 0.19 | 0.0017 | 0.31 | 0.65 | 0.67 | 1.1 | 2.29 | -2.91 |
| Ilośc akcji (mln) | 10 | 100 | 10 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Ważona ilośc akcji (mln) | 10 | 100 | 10 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Waluta | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY |