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) | 60 | 1,318 | 2,799 | 2,845 | 3,631 | 2,984 | 2,621 | 2,118 | 1,537 | 2,311 | 1,809 | 2,702 | 1,877 | 5,532 | 3,355 | 2,643 | 5,426 |
| Przychód Δ r/r | 0.0% | 2092.7% | 112.4% | 1.7% | 27.6% | -17.8% | -12.2% | -19.2% | -27.4% | 50.3% | -21.7% | 49.4% | -30.6% | 194.8% | -39.3% | -21.2% | 105.3% |
| Marża brutto | 0.0% | 73.6% | 84.7% | 83.2% | 68.3% | 24.2% | 16.8% | 21.3% | -0.4% | 6.4% | -16.7% | 76.5% | 47.0% | 10.7% | -47.2% | 35.6% | 87.4% |
| EBIT (mln) | -301 | 712 | 1,725 | 1,498 | 1,465 | 1,683 | 1,172 | -7 | -11 | -71 | 395 | 430 | 545 | 3,957 | 1,724 | -463 | 1,394 |
| EBIT Δ r/r | 0.0% | -336.4% | 142.2% | -13.2% | -2.2% | 14.9% | -30.4% | -100.6% | 51.4% | 537.5% | -652.7% | 8.9% | 26.9% | 625.5% | -56.4% | -126.9% | -400.8% |
| EBIT (%) | -501.3% | 54.0% | 61.6% | 52.7% | 40.3% | 56.4% | 44.7% | -0.3% | -0.7% | -3.1% | 21.8% | 15.9% | 29.1% | 71.5% | 51.4% | -17.5% | 25.7% |
| Koszty finansowe (mln) | 0 | 31 | 251 | 514 | 783 | 970 | 1,273 | 1,242 | 397 | 466 | 247 | 214 | 258 | 292 | 322 | 124 | 686 |
| EBITDA (mln) | -274 | 1,432 | 3,347 | 3,136 | 951 | 1,334 | 1,628 | 1,548 | 506 | 876 | 442 | 496 | 598 | 4,009 | 1,872 | -283 | 1,578 |
| EBITDA(%) | -456.2% | 108.7% | 119.6% | 110.2% | 26.2% | 44.7% | 62.1% | 73.1% | 32.9% | 37.9% | 24.4% | 18.3% | 31.8% | 72.5% | 55.8% | -10.7% | 29.1% |
| Podatek (mln) | 12 | 15 | 20 | 28 | 40 | 96 | 77 | 2 | 30 | 125 | 31 | 49 | 197 | 982 | 288 | -104 | 303 |
| Zysk Netto (mln) | -608 | 1,358 | 3,051 | 2,511 | 20 | 104 | 86 | -17 | 6 | 244 | 116 | 1,184 | 348 | 2,975 | 1,225 | -608 | 1,020 |
| Zysk netto Δ r/r | 0.0% | -323.2% | 124.7% | -17.7% | -99.2% | 412.8% | -17.6% | -119.5% | -138.3% | 3714.1% | -52.3% | 916.7% | -70.6% | 754.3% | -58.8% | -149.7% | -267.7% |
| Zysk netto (%) | -1012.0% | 103.0% | 109.0% | 88.3% | 0.6% | 3.5% | 3.3% | -0.8% | 0.4% | 10.6% | 6.4% | 43.8% | 18.6% | 53.8% | 36.5% | -23.0% | 18.8% |
| EPS | -2.0 | 4.46 | 5.01 | 4.46 | 0.48 | 2.24 | 1.35 | -0.22 | 0.08 | 2.58 | 1.03 | 10.47 | 0.99 | 8.37 | 3.39 | -1.68 | 2.85 |
| EPS (rozwodnione) | -2.0 | 2.28 | 5.01 | 4.46 | 0.41 | 2.05 | 1.23 | -0.0559 | -0.08 | 2.38 | 1.03 | 9.66 | 0.97 | 8.2 | 3.35 | -1.68 | 2.77 |
| Ilośc akcji (mln) | 304 | 304 | 304 | 304 | 49 | 51 | 68 | 61 | 77 | 100 | 113 | 113 | 350 | 355 | 361 | 361 | 359 |
| Ważona ilośc akcji (mln) | 304 | 304 | 304 | 304 | 260 | 278 | 68 | 299 | 309 | 100 | 113 | 123 | 358 | 363 | 366 | 361 | 368 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |