Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 8,788 | 9,448 | 8,891 | 3,018 | 6,842 | 8,965 | 6,554 | 8,503 | 7,142 | 8,473 | 4,117 | 4,369 |
| Przychód Δ r/r | 0.0% | 7.5% | -5.9% | -66.1% | 126.7% | 31.0% | -26.9% | 29.7% | -16.0% | 18.6% | -51.4% | 6.1% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.6% | 100.0% | 100.0% | 100.0% | 100.0% | 63.4% | 46.1% |
| EBIT (mln) | 1,364 | 1,528 | 1,632 | -4,705 | -462 | 1,142 | -1,446 | -1,837 | -659 | -24 | -1,479 | 574 |
| EBIT Δ r/r | 0.0% | 12.0% | 6.8% | -388.3% | -90.2% | -347.2% | -226.6% | 27.0% | -64.1% | -96.4% | 6062.5% | -138.8% |
| EBIT (%) | 15.5% | 16.2% | 18.4% | -155.9% | -6.8% | 12.7% | -22.1% | -21.6% | -9.2% | -0.3% | -35.9% | 13.1% |
| Koszty finansowe (mln) | 0 | 0 | 170 | 0 | 153 | 158 | 191 | 184 | 163 | 153 | 153 | 152 |
| EBITDA (mln) | 0 | 1,560 | 1,658 | -4,688 | -445 | 1,160 | -1,446 | -1,837 | -659 | -257 | -1,479 | 574 |
| EBITDA(%) | 0.0% | 16.5% | 18.6% | -155.3% | -6.5% | 12.9% | -22.1% | -21.6% | -9.2% | -3.0% | -35.9% | 13.1% |
| Podatek (mln) | 333 | 369 | 343 | -1,766 | -237 | 119 | -317 | -363 | -105 | -182 | -367 | 29 |
| Zysk Netto (mln) | 1,031 | 1,159 | 1,119 | -2,939 | -378 | 865 | -735 | -1,056 | -103 | 10 | -1,112 | 388 |
| Zysk netto Δ r/r | 0.0% | 12.4% | -3.5% | -362.6% | -87.1% | -328.8% | -185.0% | 43.7% | -90.2% | -109.7% | -11220.0% | -134.9% |
| Zysk netto (%) | 11.7% | 12.3% | 12.6% | -97.4% | -5.5% | 9.6% | -11.2% | -12.4% | -1.4% | 0.1% | -27.0% | 8.9% |
| EPS | 0.0 | 9.44 | 9.12 | -23.95 | -3.16 | 7.36 | -6.53 | -11.07 | -1.23 | 0.14 | -16.85 | 4.67 |
| EPS (rozwodnione) | 0.0 | 9.44 | 9.12 | -23.95 | -3.16 | 7.36 | -6.53 | -11.07 | -1.23 | 0.14 | -16.85 | 4.88 |
| Ilośc akcji (mln) | 0 | 123 | 120 | 120 | 120 | 118 | 113 | 95 | 84 | 73 | 66 | 71 |
| Ważona ilośc akcji (mln) | 0 | 123 | 123 | 123 | 120 | 118 | 113 | 95 | 84 | 74 | 66 | 62 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |