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) | 0 | 0 | 129 | 330 | 687 | 1,142 | 1,390 | 790 | 705 | 1,248 | 2,322 | 1,931 | 1,083 | 1,580 | 3,647 | 3,897 | 5,251 |
| Przychód Δ r/r | 0.0% | 0.0% | inf% | 156.3% | 107.8% | 66.3% | 21.7% | -43.2% | -10.8% | 77.2% | 86.0% | -16.8% | -43.9% | 45.8% | 130.8% | 6.9% | 34.8% |
| Marża brutto | 0.0% | 0.0% | 90.7% | 98.8% | 97.8% | 97.2% | 79.5% | 90.6% | 96.3% | 95.6% | 26.8% | 4.2% | 22.2% | 42.4% | 49.1% | 36.2% | 24.9% |
| EBIT (mln) | 0 | 0 | 22 | 153 | 277 | 504 | 646 | -114 | -131 | 144 | 119 | -62 | 71 | 572 | 1,584 | 1,284 | 1,100 |
| EBIT Δ r/r | 0.0% | 0.0% | inf% | 593.7% | 81.6% | 82.1% | 28.0% | -117.7% | 14.6% | -210.0% | -17.3% | -152.4% | -213.3% | 709.1% | 176.9% | -18.9% | -14.4% |
| EBIT (%) | 0.0% | 0.0% | 17.1% | 46.2% | 40.3% | 44.2% | 46.4% | -14.5% | -18.6% | 11.5% | 5.1% | -3.2% | 6.5% | 36.2% | 43.4% | 33.0% | 20.9% |
| Koszty finansowe (mln) | 0 | 0 | -1 | -30 | -70 | -107 | -158 | -150 | -140 | -147 | 151 | 151 | 177 | 17 | 25 | 33 | 57 |
| EBITDA (mln) | 0 | 0 | 50 | 172 | 382 | 563 | 1,068 | 312 | -36 | 308 | 1,103 | 725 | 378 | 730 | 1,982 | 1,883 | 2,277 |
| EBITDA(%) | 0.0% | 0.0% | 38.6% | 51.9% | 55.7% | 49.3% | 76.9% | 39.4% | -5.0% | 24.7% | 47.5% | 37.5% | 34.9% | 46.2% | 54.3% | 48.3% | 43.4% |
| Podatek (mln) | 0 | 0 | 43 | 47 | 92 | 135 | 308 | 16 | 129 | -200 | -6 | -33 | -266 | -1 | -47 | 315 | 264 |
| Zysk Netto (mln) | 0 | 0 | -30 | 79 | 153 | 228 | 507 | -40 | -500 | 124 | -35 | -318 | -3,771 | 189 | 1,430 | 1,024 | 849 |
| Zysk netto Δ r/r | 0.0% | 0.0% | -inf% | -367.4% | 93.2% | 48.6% | 122.4% | -107.9% | 1142.5% | -124.8% | -128.5% | 801.5% | 1085.0% | -105.0% | 657.0% | -28.4% | -17.1% |
| Zysk netto (%) | 0.0% | 0.0% | -23.0% | 24.0% | 22.3% | 20.0% | 36.5% | -5.1% | -71.0% | 9.9% | -1.5% | -16.5% | -348.1% | 12.0% | 39.2% | 26.3% | 16.2% |
| EPS | 0.0 | 0.0 | -0.32 | 0.86 | 1.66 | 2.45 | 5.09 | -0.31 | -2.72 | 0.53 | -1.77 | -1.01 | -187.66 | 9.55 | 46.91 | 24.59 | 16.32 |
| EPS (rozwodnione) | 0.0 | 0.0 | -0.32 | 0.86 | 1.66 | 2.44 | 5.05 | -0.31 | -2.72 | 0.52 | -1.77 | -1.01 | -187.66 | 9.15 | 44.35 | 23.51 | 16.02 |
| Ilośc akcji (mln) | 92 | 92 | 92 | 92 | 92 | 93 | 100 | 130 | 184 | 235 | 20 | 315 | 20 | 20 | 30 | 41 | 52 |
| Ważona ilośc akcji (mln) | 92 | 92 | 92 | 92 | 93 | 93 | 100 | 130 | 184 | 238 | 20 | 315 | 20 | 21 | 32 | 43 | 53 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |