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 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 890 | 1,524 | 1,274 | 3,410 | 4,358 | 3,729 | 2,105 | 2,391 | 2,446 | 2,242 | 2,256 | 2,112 | 2,254 | 2,125 | 2,750 | 2,619 | 2,737 | 3,187 | 2,993 | 3,131 | 3,518 |
| Przychód Δ r/r | 0.0% | 71.2% | -16.5% | 167.7% | 27.8% | -14.4% | -43.5% | 13.6% | 2.3% | -8.3% | 0.6% | -6.4% | 6.7% | -5.7% | 29.5% | -4.8% | 4.5% | 16.5% | -6.1% | 4.6% | 12.4% |
| Marża brutto | 50.5% | 59.6% | 44.0% | 49.0% | 49.4% | 42.1% | 100.0% | 27.1% | 29.1% | 29.9% | 34.9% | 43.1% | 36.2% | 33.3% | 30.5% | 33.9% | 34.8% | 28.8% | 34.5% | 36.1% | 33.8% |
| EBIT (mln) | 312 | 688 | 294 | 1,338 | 1,547 | 1,032 | 426 | 286 | 455 | 829 | 944 | 1,258 | 1,087 | 1,113 | 568 | 673 | 523 | 687 | 895 | 493 | 436 |
| EBIT Δ r/r | 0.0% | 120.4% | -57.3% | 355.7% | 15.6% | -33.3% | -58.7% | -32.9% | 59.0% | 82.3% | 13.9% | 33.3% | -13.6% | 2.4% | -49.0% | 18.6% | -22.3% | 31.3% | 30.4% | -44.9% | -11.7% |
| EBIT (%) | 35.1% | 45.1% | 23.1% | 39.2% | 35.5% | 27.7% | 20.2% | 12.0% | 18.6% | 37.0% | 41.8% | 59.6% | 48.2% | 52.4% | 20.6% | 25.7% | 19.1% | 21.5% | 29.9% | 15.8% | 12.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 174 | 101 | 92 | 74 | 65 | 86 | 136 | 256 | 240 | 213 | 255 | 413 | 410 |
| EBITDA (mln) | 346 | 724 | 340 | 1,417 | 1,635 | 1,154 | 565 | 441 | 631 | 947 | 1,055 | 1,367 | 1,203 | 1,221 | 742 | 910 | 770 | 920 | 1,089 | 659 | 1,792 |
| EBITDA(%) | 38.9% | 47.5% | 26.7% | 41.6% | 37.5% | 31.0% | 26.8% | 18.4% | 25.8% | 42.3% | 46.8% | 64.7% | 53.4% | 57.5% | 27.0% | 34.8% | 28.1% | 28.9% | 36.4% | 21.0% | 50.9% |
| Podatek (mln) | 0 | 0 | 0 | -254 | -69 | -2 | -420 | 128 | -63 | -14 | 19 | -5 | -12 | -70 | -81 | -124 | -74 | -7 | -44 | 20 | 115 |
| Zysk Netto (mln) | 312 | 688 | 993 | 1,592 | 1,616 | 1,035 | 846 | 158 | 321 | 822 | 1,343 | 1,110 | 1,218 | 1,002 | 651 | 657 | 348 | 619 | 1,609 | 1,131 | 1,205 |
| Zysk netto Δ r/r | 0.0% | 120.4% | 44.3% | 60.4% | 1.5% | -36.0% | -18.2% | -81.4% | 103.8% | 155.9% | 63.3% | -17.3% | 9.8% | -17.8% | -35.0% | 0.9% | -47.1% | 78.2% | 159.7% | -29.7% | 6.6% |
| Zysk netto (%) | 35.1% | 45.1% | 78.0% | 46.7% | 37.1% | 27.7% | 40.2% | 6.6% | 13.1% | 36.7% | 59.5% | 52.6% | 54.1% | 47.1% | 23.7% | 25.1% | 12.7% | 19.4% | 53.7% | 36.1% | 34.3% |
| EPS | 0.3 | 0.52 | 0.41 | 0.43 | 0.38 | 0.23 | 0.19 | 0.0504 | 0.0756 | 0.2 | 0.31 | 0.26 | 0.29 | 0.24 | 0.15 | 0.15 | 0.0817 | 0.15 | 0.38 | 0.27 | 0.28 |
| EPS (rozwodnione) | 0.3 | 0.52 | 0.41 | 0.43 | 0.38 | 0.23 | 0.19 | 0.0504 | 0.0756 | 0.2 | 0.31 | 0.26 | 0.29 | 0.24 | 0.15 | 0.15 | 0.0817 | 0.15 | 0.38 | 0.27 | 0.28 |
| Ilośc akcji (mln) | 1,022 | 1,326 | 2,392 | 3,547 | 4,143 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 |
| Ważona ilośc akcji (mln) | 1,022 | 1,326 | 2,392 | 3,547 | 4,143 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 |
| Waluta | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED |