Rachunek Zysków i Strat
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| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 981 | 9,019 | 772 | 3,055 | 3,370 | 4,027 | 5,256 | 6,897 | 9,343 | 12,868 | 12,082 | 13,988 | 15,921 | 18,590 | 20,830 | 18,364 | 19,913 | 24,411 | 40,786 | 56,771 | 67,826 | 62,752 | 75,731 | 92,769 | 104,303 | 86,006 |
| Przychód Δ r/r | 0.0% | 819.4% | -91.4% | 295.8% | 10.3% | 19.5% | 30.5% | 31.2% | 35.5% | 37.7% | -6.1% | 15.8% | 13.8% | 16.8% | 12.0% | -11.8% | 8.4% | 22.6% | 67.1% | 39.2% | 19.5% | -7.5% | 20.7% | 22.5% | 12.4% | -17.5% |
| Marża brutto | 100.0% | 8.8% | 49.5% | 39.6% | 42.6% | 42.3% | 43.9% | 100.0% | 39.1% | 37.4% | 37.4% | 24.5% | 25.8% | 25.5% | 33.1% | 28.6% | 27.5% | 27.4% | 20.6% | 19.8% | 22.3% | 24.5% | 15.5% | 15.4% | 36.6% | 21.0% |
| EBIT (mln) | 593 | 140 | 351 | 1,036 | 1,198 | 1,370 | -36 | 5,326 | 1,409 | 4,582 | 4,149 | 2,706 | 4,823 | 4,610 | 6,579 | 5,437 | 5,519 | 6,356 | 8,351 | 10,300 | 13,907 | 10,180 | 16,913 | 17,193 | 20,016 | 17,994 |
| EBIT Δ r/r | 0.0% | -76.4% | 150.7% | 195.1% | 15.7% | 14.4% | -102.6% | -14894.4% | -73.5% | 225.2% | -9.5% | -34.8% | 78.2% | -4.4% | 42.7% | -17.4% | 1.5% | 15.2% | 31.4% | 23.3% | 35.0% | -26.8% | 66.1% | 1.7% | 16.4% | -10.1% |
| EBIT (%) | 60.5% | 1.6% | 45.5% | 33.9% | 35.5% | 34.0% | -0.7% | 77.2% | 15.1% | 35.6% | 34.3% | 19.3% | 30.3% | 24.8% | 31.6% | 29.6% | 27.7% | 26.0% | 20.5% | 18.1% | 20.5% | 16.2% | 22.3% | 18.5% | 19.2% | 20.9% |
| Koszty finansowe (mln) | 272 | -393 | 160 | 849 | 625 | 443 | -2,184 | 3,811 | 466 | 1,984 | 1,784 | 1,829 | 2,352 | 2,497 | 2,553 | 2,579 | 2,820 | 3,233 | 3,608 | 4,854 | 7,227 | 7,213 | 7,604 | 10,702 | 16,267 | 16,615 |
| EBITDA (mln) | 593 | 171 | 375 | 1,155 | 1,347 | 1,621 | 338 | 5,926 | 2,443 | 5,912 | 5,424 | 3,501 | 5,824 | 5,826 | 8,034 | 6,907 | 7,214 | 8,376 | 10,696 | 13,402 | 18,783 | 15,971 | 23,350 | 24,876 | 29,258 | 29,187 |
| EBITDA(%) | 60.5% | 1.9% | 48.6% | 37.8% | 40.0% | 40.3% | 6.4% | 85.9% | 26.1% | 45.9% | 44.9% | 25.0% | 36.6% | 31.3% | 38.6% | 37.6% | 36.2% | 34.3% | 26.2% | 23.6% | 27.7% | 25.5% | 30.8% | 26.8% | 28.1% | 33.9% |
| Podatek (mln) | 30 | 101 | -4 | 104 | 165 | 239 | 486 | 345 | 156 | 461 | -24 | 140 | 508 | 516 | 845 | 1,323 | 196 | -345 | 613 | -248 | 495 | 837 | 2,324 | 1,469 | 1,030 | 982 |
| Zysk Netto (mln) | 292 | 432 | 195 | 83 | 408 | 688 | 1,662 | 1,170 | 787 | 649 | 454 | 1,454 | 1,957 | 1,380 | 2,120 | 3,110 | 2,341 | 1,651 | 1,462 | 3,584 | 5,354 | 707 | 12,388 | 5,195 | 1,130 | 641 |
| Zysk netto Δ r/r | 0.0% | 48.1% | -54.9% | -57.4% | 391.7% | 68.6% | 141.6% | -29.6% | -32.7% | -17.5% | -30.0% | 220.3% | 34.6% | -29.5% | 53.6% | 46.7% | -24.7% | -29.5% | -11.4% | 145.1% | 49.4% | -86.8% | 1652.2% | -58.1% | -78.2% | -43.3% |
| Zysk netto (%) | 29.7% | 4.8% | 25.3% | 2.7% | 12.1% | 17.1% | 31.6% | 17.0% | 8.4% | 5.0% | 3.8% | 10.4% | 12.3% | 7.4% | 10.2% | 16.9% | 11.8% | 6.8% | 3.6% | 6.3% | 7.9% | 1.1% | 16.4% | 5.6% | 1.1% | 0.7% |
| EPS | 0.2 | 0.67 | 0.13 | 0.0277 | 0.26 | 0.41 | 1.24 | 0.87 | 0.56 | 0.46 | 0.32 | 1.07 | 1.33 | 0.9 | 1.43 | 2.13 | 1.55 | 1.05 | 0.91 | 2.5 | 3.69 | 0.47 | 8.06 | 3.31 | 0.63 | 0.2066666666666666 |
| EPS (rozwodnione) | -0.13 | 0.67 | 0.13 | 0.0277 | 0.26 | 0.4 | 1.21 | 0.84 | 0.55 | 0.45 | 0.32 | 1.04 | 1.28 | 0.88 | 1.39 | 2.07 | 1.51 | 1.03 | 0.89 | 2.44 | 3.6 | 0.47 | 7.81 | 3.23 | 0.62 | 0.2066666666666666 |
| Ilośc akcji (mln) | 1,350 | 1,288 | 1,319 | 1,304 | 1,304 | 1,364 | 1,342 | 1,350 | 1,310 | 1,307 | 1,287 | 1,294 | 1,386 | 1,393 | 1,386 | 1,387 | 1,425 | 1,438 | 1,438 | 1,436 | 1,453 | 1,511 | 1,536 | 1,568 | 1,558 | 2,267 |
| Ważona ilośc akcji (mln) | 1,350 | 1,288 | 1,336 | 1,380 | 1,380 | 1,391 | 1,375 | 1,386 | 1,349 | 1,332 | 1,306 | 1,367 | 1,469 | 1,460 | 1,433 | 1,426 | 1,464 | 1,465 | 1,470 | 1,466 | 1,488 | 1,511 | 1,587 | 1,608 | 1,588 | 2,377 |
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