Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | -21 | -55 | -65 | -29 | -26 | -27 | 519 | 185 | 211 | 286 | 246 | 277 | 351 | 320 | 417 | 521 | 539 | 578 | 974 |
| Przychód Δ r/r | 0.0% | 165.7% | 19.0% | -56.0% | -9.4% | 3.4% | -2040.2% | -64.4% | 13.9% | 36.1% | -14.1% | 12.5% | 26.8% | -8.9% | 30.3% | 24.9% | 3.6% | 7.1% | 68.7% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 249.1% | 100.0% |
| EBIT (mln) | 29 | 44 | 47 | 52 | 61 | 66 | -302 | 63 | 75 | 104 | 73 | 43 | 50 | 42 | 54 | 64 | 88 | 151 | 184 |
| EBIT Δ r/r | 0.0% | 53.4% | 6.4% | 10.4% | 16.5% | 8.5% | -559.2% | -120.9% | 17.9% | 39.5% | -30.2% | -41.5% | 16.7% | -16.2% | 30.4% | 17.8% | 37.4% | 72.8% | 21.6% |
| EBIT (%) | -140.6% | -81.1% | -72.6% | -182.4% | -234.6% | -246.3% | -58.3% | 34.2% | 35.4% | 36.3% | 29.5% | 15.4% | 14.1% | 13.0% | 13.0% | 12.3% | 16.3% | 26.2% | 18.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 3 | 0 | 2 |
| EBITDA (mln) | 31 | 47 | 49 | 55 | 64 | 68 | -300 | 66 | 78 | 107 | 121 | 47 | 55 | 50 | 65 | 76 | 101 | -1 | 199 |
| EBITDA(%) | -151.3% | -85.3% | -76.2% | -191.7% | -246.0% | -254.2% | -57.8% | 35.8% | 36.9% | 37.5% | 49.2% | 17.0% | 15.7% | 15.7% | 15.6% | 14.6% | 18.7% | -0.1% | 20.4% |
| Podatek (mln) | -0 | 0 | 50 | 57 | 63 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
| Zysk Netto (mln) | 29 | 44 | 47 | 52 | 61 | 66 | 60 | 69 | 79 | 110 | 73 | 43 | 62 | 53 | 67 | 78 | 104 | 143 | 182 |
| Zysk netto Δ r/r | 0.0% | 53.4% | 6.4% | 10.4% | 16.5% | 8.5% | -8.4% | 14.0% | 14.9% | 39.6% | -33.7% | -41.8% | 45.6% | -13.8% | 24.8% | 17.8% | 32.1% | 37.6% | 27.9% |
| Zysk netto (%) | -140.6% | -81.1% | -72.6% | -182.4% | -234.6% | -246.3% | 11.6% | 37.2% | 37.5% | 38.5% | 29.7% | 15.4% | 17.6% | 16.7% | 16.0% | 15.1% | 19.2% | 24.7% | 18.7% |
| EPS | 0.14 | 0.22 | 0.18 | 0.18 | 0.21 | 0.23 | 0.21 | 0.23 | 0.2 | 0.22 | 0.14 | 0.084 | 0.12 | 0.0979 | 0.12 | 0.15 | 0.21 | 0.3 | 0.38 |
| EPS (rozwodnione) | 0.14 | 0.22 | 0.18 | 0.18 | 0.21 | 0.23 | 0.21 | 0.23 | 0.2 | 0.22 | 0.14 | 0.084 | 0.12 | 0.0979 | 0.12 | 0.15 | 0.21 | 0.3 | 0.38 |
| Ilośc akcji (mln) | 204 | 204 | 288 | 288 | 288 | 288 | 288 | 288 | 395 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Ważona ilośc akcji (mln) | 204 | 204 | 288 | 288 | 288 | 288 | 288 | 288 | 395 | 504 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Waluta | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR |