Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,454 | 3,038 | 2,967 | 5,016 | 3,136 | 4,080 | 5,029 | 8,567 | 8,986 | 9,110 | 5,432 | 4,782 | 5,988 | 7,124 | 6,364 | 3,930 | 7,242 | 10,896 | 9,247 | 7,610 |
| Przychód Δ r/r | 0.0% | 108.9% | -2.3% | 69.1% | -37.5% | 30.1% | 23.3% | 70.4% | 4.9% | 1.4% | -40.4% | -12.0% | 25.2% | 19.0% | -10.7% | -38.2% | 84.3% | 50.5% | -15.1% | -17.7% |
| Marża brutto | 13.8% | 13.0% | 13.5% | 11.1% | 11.6% | 6.6% | 14.9% | 15.7% | 10.8% | 5.8% | 12.1% | 4.4% | 5.1% | 10.1% | 11.0% | -4.8% | 3.0% | 10.4% | 13.7% | 2.6% |
| EBIT (mln) | 159 | 282 | 204 | 149 | 208 | 93 | 567 | 1,035 | 710 | 264 | 422 | 91 | 178 | 587 | 580 | -333 | 87 | 963 | 1,123 | 58 |
| EBIT Δ r/r | 0.0% | 77.6% | -27.5% | -27.2% | 40.0% | -55.3% | 508.6% | 82.7% | -31.3% | -62.8% | 59.5% | -78.4% | 95.6% | 230.1% | -1.2% | -157.4% | -126.1% | 1006.9% | 16.6% | -94.8% |
| EBIT (%) | 10.9% | 9.3% | 6.9% | 3.0% | 6.6% | 2.3% | 11.3% | 12.1% | 7.9% | 2.9% | 7.8% | 1.9% | 3.0% | 8.2% | 9.1% | -8.5% | 1.2% | 8.8% | 12.1% | 0.8% |
| Koszty finansowe (mln) | 0 | 0 | -61,126 | -10,222 | 44 | 50 | 56 | 75 | 50 | 40 | 48 | 84 | 110 | 102 | 102 | 130 | 117 | 85 | 52 | 77 |
| EBITDA (mln) | 501 | 266 | 600 | 404 | 297 | 180 | 657 | 1,167 | 868 | 416 | 596 | 106 | 191 | 619 | 598 | -268 | 114 | 904 | 1,437 | 394 |
| EBITDA(%) | 34.4% | 8.7% | 20.2% | 8.1% | 9.5% | 4.4% | 13.1% | 13.6% | 9.7% | 4.6% | 11.0% | 2.2% | 3.2% | 8.7% | 9.4% | -6.8% | 1.6% | 8.3% | 15.5% | 5.2% |
| Podatek (mln) | -63 | 120 | -82 | 64 | 29 | 14 | 210 | 226 | 184 | 98 | 84 | -20 | -217 | 89 | 129 | -95 | -8 | 157 | 207 | -26 |
| Zysk Netto (mln) | -119 | 192 | -57 | 164 | 69 | 14 | 346 | 379 | 371 | 174 | 170 | 25 | 234 | 289 | 380 | -320 | 74 | 644 | 769 | 7 |
| Zysk netto Δ r/r | 0.0% | -260.8% | -129.7% | -388.5% | -57.7% | -79.4% | 2318.2% | 9.5% | -2.1% | -53.1% | -2.5% | -85.4% | 849.0% | 23.3% | 31.5% | -184.2% | -123.1% | 770.3% | 19.4% | -99.1% |
| Zysk netto (%) | -8.2% | 6.3% | -1.9% | 3.3% | 2.2% | 0.4% | 6.9% | 4.4% | 4.1% | 1.9% | 3.1% | 0.5% | 3.9% | 4.1% | 6.0% | -8.1% | 1.0% | 5.9% | 8.3% | 0.1% |
| EPS | -1.41 | 2.26 | -0.66 | 1.9 | 0.8 | 0.17 | 4.0 | 4.36 | 4.27 | 2.0 | 1.95 | 0.28 | 2.7 | 3.12 | 3.78 | -3.18 | 0.74 | 6.41 | 7.65 | 0.0697 |
| EPS (rozwodnione) | -1.41 | 2.26 | -0.66 | 1.9 | 0.8 | 0.16 | 3.94 | 4.33 | 4.27 | 2.0 | 1.95 | 0.28 | 2.7 | 3.12 | 3.78 | -3.18 | 0.74 | 6.41 | 7.65 | 0.0697 |
| Ilośc akcji (mln) | 85 | 85 | 86 | 86 | 86 | 86 | 86 | 87 | 87 | 87 | 87 | 87 | 87 | 92 | 100 | 100 | 100 | 100 | 100 | 100 |
| Ważona ilośc akcji (mln) | 85 | 85 | 86 | 86 | 86 | 87 | 88 | 87 | 87 | 87 | 87 | 87 | 87 | 92 | 100 | 100 | 100 | 100 | 100 | 100 |
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