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 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 598 | 966 | 1,142 | 449 | 1,403 | 2,246 | 3,213 | 4,023 | 4,792 | 5,868 | 4,834 | 8,323 | 15,440 | 20,091 | 20,161 | 19,764 | 13,238 | 10,536 | 14,251 | 17,715 | 17,487 | 11,184 | 18,389 | 38,205 | 31,964 | 28,580 |
| Przychód Δ r/r | 0.0% | 61.5% | 18.2% | -60.7% | 212.8% | 60.1% | 43.0% | 25.2% | 19.1% | 22.5% | -17.6% | 72.2% | 85.5% | 30.1% | 0.3% | -2.0% | -33.0% | -20.4% | 35.3% | 24.3% | -1.3% | -36.0% | 64.4% | 107.8% | -16.3% | -10.6% |
| Marża brutto | 28.1% | 16.9% | 23.5% | 6.5% | 8.3% | 18.2% | 17.9% | 11.6% | 12.1% | 10.0% | 12.3% | 5.4% | 13.0% | 19.9% | 12.2% | 9.0% | 18.3% | 16.1% | 17.4% | 18.1% | 18.2% | 12.7% | 14.3% | 17.8% | 16.1% | 11.2% |
| EBIT (mln) | 39 | 27 | 118 | 8 | 60 | 146 | 268 | 362 | 466 | 200 | 80 | 263 | 1,732 | 2,884 | 1,246 | 516 | 1,244 | -100 | 904 | 1,624 | 952 | -188 | 262 | 4,054 | 2,203 | 261 |
| EBIT Δ r/r | 0.0% | -31.3% | 340.2% | -92.9% | 615.9% | 142.3% | 83.8% | 35.3% | 28.9% | -57.0% | -59.9% | 227.5% | 558.4% | 66.6% | -56.8% | -58.6% | 141.4% | -108.0% | -1004.9% | 79.7% | -41.4% | -119.8% | -239.1% | 1446.8% | -45.7% | -88.2% |
| EBIT (%) | 6.5% | 2.8% | 10.3% | 1.9% | 4.3% | 6.5% | 8.3% | 9.0% | 9.7% | 3.4% | 1.7% | 3.2% | 11.2% | 14.4% | 6.2% | 2.6% | 9.4% | -0.9% | 6.3% | 9.2% | 5.4% | -1.7% | 1.4% | 10.6% | 6.9% | 0.9% |
| Koszty finansowe (mln) | 4 | 11 | -5 | -0 | -44 | 7 | -2 | -41 | -33 | 24 | 40 | 74 | 78 | 104 | 68 | 44 | 43 | 72 | 118 | 131 | 143 | 127 | 125 | 176 | 191 | 165 |
| EBITDA (mln) | 63 | 57 | 144 | 20 | 67 | 186 | 311 | 402 | 510 | 278 | 186 | 384 | 1,895 | 2,892 | 1,250 | 518 | 1,244 | 926 | 940 | 1,650 | 1,462 | -166 | 766 | 4,084 | 3,084 | 1,215 |
| EBITDA(%) | 10.6% | 5.9% | 12.6% | 4.5% | 4.8% | 8.3% | 9.7% | 10.0% | 10.6% | 4.7% | 3.8% | 4.6% | 12.3% | 14.4% | 6.2% | 2.6% | 9.4% | 8.8% | 6.6% | 9.3% | 8.4% | -1.5% | 4.2% | 10.7% | 9.6% | 4.3% |
| Podatek (mln) | 13 | 7 | 48 | 3 | 28 | 55 | 101 | 137 | 165 | 65 | 7 | 59 | 582 | 1,028 | 392 | 141 | 406 | 19 | -12 | 347 | 299 | -232 | 124 | 895 | 442 | 34 |
| Zysk Netto (mln) | 20 | 11 | 73 | 5 | 46 | 84 | 168 | 267 | 334 | 121 | 20 | 104 | 1,023 | 1,727 | 736 | 281 | 740 | -260 | 805 | 1,098 | 772 | -515 | 558 | 2,923 | 1,590 | 177 |
| Zysk netto Δ r/r | 0.0% | -42.5% | 541.8% | -92.6% | 752.4% | 82.1% | 99.9% | 59.0% | 25.3% | -63.9% | -83.8% | 432.2% | 884.4% | 68.8% | -57.4% | -61.8% | 163.1% | -135.2% | -409.2% | 36.3% | -29.7% | -166.7% | -208.4% | 423.5% | -45.6% | -88.9% |
| Zysk netto (%) | 3.3% | 1.2% | 6.4% | 1.2% | 3.3% | 3.7% | 5.2% | 6.6% | 7.0% | 2.1% | 0.4% | 1.2% | 6.6% | 8.6% | 3.6% | 1.4% | 5.6% | -2.5% | 5.7% | 6.2% | 4.4% | -4.6% | 3.0% | 7.6% | 5.0% | 0.6% |
| EPS | 0.15 | 0.0888 | 0.61 | 0.0438 | 0.37 | 0.67 | 1.36 | 2.34 | 3.05 | 1.2 | 0.2 | 0.98 | 6.46 | 8.41 | 3.66 | 1.42 | 3.91 | -1.48 | 4.54 | 6.27 | 4.64 | -3.18 | 3.39 | 14.28 | 8.29 | 0.91 |
| EPS (rozwodnione) | 0.15 | 0.0888 | 0.6 | 0.0425 | 0.36 | 0.65 | 1.33 | 2.29 | 2.99 | 1.19 | 0.2 | 0.97 | 6.42 | 8.38 | 3.64 | 1.42 | 3.9 | -1.48 | 4.52 | 6.22 | 4.61 | -3.18 | 3.39 | 14.28 | 8.29 | 0.91 |
| Ilośc akcji (mln) | 132 | 129 | 121 | 124 | 124 | 126 | 123 | 114 | 110 | 100 | 101 | 106 | 158 | 205 | 200 | 197 | 189 | 176 | 176 | 175 | 166 | 162 | 163 | 203 | 190 | 192 |
| Ważona ilośc akcji (mln) | 134 | 129 | 123 | 127 | 128 | 129 | 126 | 116 | 112 | 101 | 101 | 107 | 159 | 206 | 201 | 197 | 189 | 176 | 177 | 177 | 167 | 162 | 163 | 203 | 190 | 192 |
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