Rachunek Zysków i Strat
| Wskaźnik | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 1 341 | 3 740 | 5 107 | 3 320 | 3 730 | 3 456 | 3 055 | 752 | 201 | 246 | 272 | 224 | 494 | 16 | 2 009 | 2 510 | 1 969 | 2 787 |
| Przychód Δ r/r | 0.0% | 178.9% | 36.5% | -35.0% | 12.3% | -7.3% | -11.6% | -75.4% | -73.3% | 22.6% | 10.4% | -17.6% | 120.5% | -96.7% | 12075.8% | 25.0% | -21.6% | 41.5% |
| Marża brutto | 46.3% | 38.9% | 43.1% | 100.0% | 40.7% | 28.9% | 23.1% | 51.3% | 63.8% | 52.7% | 58.9% | 56.7% | 52.2% | -1250.3% | 35.4% | 35.7% | 3.9% | 51.4% |
| EBIT (mln) | 34 | 112 | 239 | 98 | -40 | -877 | -492 | -194 | -34 | -2 | -8 | -66 | -3 | -517 | 4 | 96 | 87 | 147 |
| EBIT Δ r/r | 0.0% | 226.1% | 114.2% | -58.9% | -140.6% | 2102.6% | -43.9% | -60.5% | -82.5% | -94.7% | 357.2% | 697.7% | -94.9% | 15261.1% | -100.8% | 2369.2% | -9.9% | 69.0% |
| EBIT (%) | 2.6% | 3.0% | 4.7% | 3.0% | -1.1% | -25.4% | -16.1% | -25.8% | -16.9% | -0.7% | -3.0% | -29.3% | -0.7% | -3132.7% | 0.2% | 3.8% | 4.4% | 5.3% |
| Koszty finansowe (mln) | 40 | 219 | 113 | 111 | 82 | 68 | 25 | 23 | 9 | 6 | 1 | 2 | 5 | 7 | 93 | 94 | 133 | 90 |
| EBITDA (mln) | 140 | 316 | 448 | 211 | 217 | -241 | -10 | 151 | -37 | 5 | -5 | -41 | 11 | -32 | 124 | 242 | 240 | 364 |
| EBITDA(%) | 10.5% | 8.5% | 8.8% | 6.4% | 5.8% | -7.0% | -0.3% | 20.0% | -18.4% | 1.9% | -2.0% | -18.2% | 2.2% | -193.3% | 6.1% | 9.6% | 12.2% | 13.1% |
| Podatek (mln) | -7 | -1 | 81 | -9 | 0 | -203 | 68 | 23 | 11 | -80 | 1 | -0 | 1 | -6 | -45 | 5 | -6 | 12 |
| Zysk Netto (mln) | 31 | 19 | 78 | 11 | -109 | -753 | -204 | -381 | -102 | 73 | -12 | -71 | -10 | -526 | -67 | 9 | -27 | 43 |
| Zysk netto Δ r/r | 0.0% | -39.4% | 309.4% | -85.8% | -1083.7% | 591.2% | -72.9% | 86.8% | -73.2% | -171.8% | -116.0% | 506.0% | -86.4% | 5369.5% | -87.2% | -113.6% | -398.9% | -259.6% |
| Zysk netto (%) | 2.3% | 0.5% | 1.5% | 0.3% | -2.9% | -21.8% | -6.7% | -50.6% | -50.7% | 29.7% | -4.3% | -31.6% | -1.9% | -3187.9% | -3.3% | 0.4% | -1.4% | 1.6% |
| EPS | 40.88 | 21.41 | 81.27 | 10.71 | -87.41 | -604.17 | -163.57 | -305.49 | -84.03 | 60.0 | -6.6 | -28.7 | -2.47 | -85.34 | -3.09 | 0.33 | -0.99 | 1.18 |
| EPS (rozwodnione) | 40.88 | 21.41 | 76.89 | 9.73 | -86.08 | -604.17 | -161.79 | -300.53 | -84.03 | 59.5 | -6.6 | -28.7 | -2.47 | -85.34 | -3.09 | 0.33 | -0.99 | 1.16 |
| Ilośc akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 4 | 6 | 22 | 27 | 27 | 37 |
| Ważona ilośc akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 4 | 6 | 22 | 27 | 27 | 37 |
| Waluta | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK |