Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 33 | 30 | 634 | 1,636 | 2,004 | 1,826 | 1,924 | 1,855 | 2,115 | 3,535 | 4,652 | 6,597 | 8,885 | 11,537 | 14,427 | 17,931 | 21,039 |
| Przychód Δ r/r | 0.0% | inf% | -9.4% | 2027.5% | 158.0% | 22.5% | -8.9% | 5.4% | -3.6% | 14.0% | 67.1% | 31.6% | 41.8% | 34.7% | 29.8% | 25.0% | 24.3% | 17.3% |
| Marża brutto | -inf% | 68.7% | 49.7% | 34.9% | 45.0% | 45.4% | 54.9% | 56.0% | 57.0% | 49.7% | 57.3% | 52.5% | 48.5% | 45.5% | 28.5% | 27.2% | 24.9% | 25.5% |
| EBIT (mln) | -7 | 44 | -2 | 596 | 676 | 583 | 564 | 583 | 548 | 439 | 1,116 | 1,236 | 1,775 | 2,390 | 4,721 | 3,588 | 4,048 | 4,958 |
| EBIT Δ r/r | 0.0% | -706.8% | -104.1% | -33211.1% | 13.4% | -13.8% | -3.3% | 3.4% | -6.0% | -19.9% | 154.2% | 10.8% | 43.6% | 34.6% | 97.5% | -24.0% | 12.8% | 22.5% |
| EBIT (%) | 0.0% | 134.7% | -6.0% | 94.0% | 41.3% | 29.1% | 30.9% | 30.3% | 29.5% | 20.8% | 31.6% | 26.6% | 26.9% | 26.9% | 40.9% | 24.9% | 22.6% | 23.6% |
| Koszty finansowe (mln) | -25 | 13 | 14 | 144 | 335 | 407 | 362 | 362 | 367 | 392 | 428 | 555 | 904 | 1,179 | 1,468 | 1,855 | 2,501 | 3,039 |
| EBITDA (mln) | -7 | 51 | 2 | 209 | 816 | 976 | 660 | 1,020 | 1,046 | 1,308 | 1,912 | 2,051 | 2,989 | 4,095 | 6,757 | 5,746 | 6,787 | 8,602 |
| EBITDA(%) | 0.0% | 155.3% | 5.7% | 33.0% | 49.9% | 48.7% | 36.1% | 53.0% | 56.4% | 61.8% | 54.1% | 44.1% | 45.3% | 46.1% | 58.6% | 39.8% | 37.9% | 40.9% |
| Podatek (mln) | -8 | 3 | 35 | -15 | 158 | 46 | 2 | 79 | -4 | 15 | 173 | 364 | 278 | 291 | 614 | 560 | 581 | 270 |
| Zysk Netto (mln) | 1 | 28 | 48 | 467 | 187 | 80 | -32 | 145 | 232 | 360 | 124 | 329 | 650 | 904 | 2,719 | 1,375 | 102 | 57 |
| Zysk netto Δ r/r | 0.0% | 2445.5% | 70.7% | 877.0% | -60.0% | -57.2% | -140.0% | -553.1% | 60.0% | 55.2% | -65.6% | 165.3% | 97.6% | 39.1% | 200.8% | -49.4% | -92.6% | -44.1% |
| Zysk netto (%) | 0.0% | 85.1% | 160.4% | 73.7% | 11.4% | 4.0% | -1.8% | 7.5% | 12.5% | 17.0% | 3.5% | 7.1% | 9.9% | 10.2% | 23.6% | 9.5% | 0.6% | 0.3% |
| EPS | 0.021 | 0.32 | 0.23 | 1.74 | 0.5 | 0.21 | -0.0962 | 0.3 | 0.46 | 0.75 | -0.0267 | 0.79 | 1.52 | 2.05 | 6.11 | 3.0 | 0.22 | 0.12 |
| EPS (rozwodnione) | 0.021 | 0.32 | 0.23 | 1.74 | 0.5 | 0.21 | -0.0962 | 0.3 | 0.46 | 0.75 | -0.0267 | 0.79 | 1.52 | 2.05 | 6.11 | 3.0 | 0.22 | 0.12 |
| Ilośc akcji (mln) | 52 | 52 | 106 | 149 | 262 | 308 | 333 | 338 | 358 | 367 | 397 | 415 | 428 | 442 | 445 | 458 | 459 | 462 |
| Ważona ilośc akcji (mln) | 52 | 52 | 106 | 149 | 262 | 308 | 333 | 338 | 358 | 367 | 397 | 415 | 428 | 442 | 445 | 458 | 459 | 462 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |