Rachunek Zysków i Strat
| Wskaźnik | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2006-12-31 00:00:00 | 2007-12-31 00:00:00 | 2008-12-31 00:00:00 | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 424 | 700 | 947 | 1 570 | 1 486 | 1 469 | 2 189 | 2 302 | 3 906 | 4 164 | 2 989 | 2 486 | 2 519 | 3 011 | 2 998 | 3 091 | 3 666 | 3 548 | 4 154 |
| Przychód Δ okr/okr | 0.0% | 65.0% | 35.2% | 65.8% | -5.3% | -1.1% | 49.0% | 5.2% | 69.7% | 6.6% | -28.2% | -16.8% | 1.3% | 19.5% | -0.4% | 3.1% | 18.6% | -3.2% | 17.1% |
| Marża brutto | 40.7% | 47.3% | 53.5% | 39.5% | 33.5% | 25.8% | 25.7% | 21.0% | 30.6% | 29.1% | 17.7% | 18.1% | 16.0% | 13.5% | 11.1% | 11.2% | 18.4% | 19.1% | 22.4% |
| EBIT (mln) | 167 | 281 | 472 | 595 | 453 | 309 | 478 | 691 | 1 149 | 1 095 | 317 | 247 | 98 | 247 | -185 | 159 | 433 | 494 | 797 |
| EBIT Δ okr/okr | 0.0% | 68.4% | 67.9% | 26.2% | -24.0% | -31.7% | 54.6% | 44.6% | 66.2% | -4.7% | -71.1% | -22.1% | -60.3% | 151.7% | -175.0% | -185.6% | 173.1% | 14.0% | 61.6% |
| EBIT (%) | 39.3% | 40.1% | 49.8% | 37.9% | 30.5% | 21.0% | 21.8% | 30.0% | 29.4% | 26.3% | 10.6% | 9.9% | 3.9% | 8.2% | -6.2% | 5.1% | 11.8% | 13.9% | 19.2% |
| Koszty finansowe (mln) | 4 | 6 | 30 | 17 | 16 | 12 | 27 | 15 | 48 | 78 | 125 | 172 | 225 | 237 | 162 | 129 | 182 | 205 | 200 |
| EBITDA (mln) | 167 | 281 | 606 | 760 | 618 | 485 | 682 | 781 | 1 509 | 1 595 | 895 | 746 | 726 | 706 | 591 | 548 | 872 | 848 | 1 434 |
| EBITDA(%) | 39.3% | 40.1% | 64.0% | 48.4% | 41.6% | 33.0% | 31.2% | 33.9% | 38.6% | 38.3% | 29.9% | 30.0% | 28.8% | 23.5% | 19.7% | 17.7% | 23.8% | 23.9% | 34.5% |
| Podatek (mln) | -1 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | -2 | 11 | 6 | 6 | 9 | 18 |
| Zysk Netto (mln) | 145 | 278 | 423 | 579 | 439 | 283 | 464 | 677 | 1 410 | 801 | 67 | 85 | -98 | 44 | -319 | 54 | 302 | 392 | 711 |
| Zysk netto Δ okr/okr | 0.0% | 92.1% | 52.2% | 36.9% | -24.2% | -35.6% | 64.1% | 45.8% | 108.3% | -43.2% | -91.6% | 26.9% | -215.6% | -144.4% | -830.8% | -117.0% | 458.0% | 29.6% | 81.5% |
| Zysk netto (%) | 34.1% | 39.7% | 44.7% | 36.9% | 29.6% | 19.3% | 21.2% | 29.4% | 36.1% | 19.2% | 2.2% | 3.4% | -3.9% | 1.4% | -10.6% | 1.8% | 8.2% | 11.0% | 17.1% |
| EPS | 0.0858 | 0.16 | 0.25 | 0.31 | 0.24 | 0.15 | 0.25 | 0.36 | 0.76 | 0.43 | 0.036 | 0.046 | -0.0529 | 0.0234 | -0.17 | 0.0292 | 0.16 | 0.23 | 0.38 |
| EPS (rozwodnione) | 0.0858 | 0.16 | 0.25 | 0.31 | 0.24 | 0.15 | 0.25 | 0.36 | 0.76 | 0.43 | 0.036 | 0.046 | -0.0529 | 0.0234 | -0.17 | 0.0292 | 0.16 | 0.23 | 0.38 |
| Ilośc akcji (mln) | 1 689 | 2 442 | 3 379 | 3 717 | 3 717 | 1 858 | 1 860 | 1 858 | 1 858 | 1 858 | 1 858 | 1 858 | 1 858 | 1 858 | 1 858 | 1 858 | 1 858 | 1 858 | 1 858 |
| Ważona ilośc akcji (mln) | 1 689 | 2 442 | 3 379 | 3 717 | 3 717 | 1 858 | 1 860 | 1 858 | 1 858 | 1 858 | 1 858 | 1 858 | 1 858 | 1 858 | 1 858 | 1 858 | 1 858 | 1 858 | 1 858 |
| Waluta | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR |