Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 148,979 | 104,589 | 135,592 | 150,276 | 152,256 | 155,427 | 155,929 | 152,356 | 166,380 | 145,588 | 147,049 | 137,237 | 122,485 | 127,004 | 156,735 | 171,842 | 187,442 |
| Przychód Δ r/r | 0.0% | -29.8% | 29.6% | 10.8% | 1.3% | 2.1% | 0.3% | -2.3% | 9.2% | -12.5% | 1.0% | -6.7% | -10.7% | 3.7% | 23.4% | 9.6% | 9.1% |
| Marża brutto | -0.2% | -7.3% | 12.4% | 12.7% | 7.1% | 11.6% | 8.9% | 12.0% | 12.8% | 13.5% | 9.6% | 10.2% | 11.2% | 14.1% | 13.4% | 11.1% | 12.3% |
| EBIT (mln) | -21,230 | -21,023 | 5,084 | 5,656 | -30,363 | 5,131 | 1,530 | 4,897 | 9,545 | 10,016 | 4,445 | 8,218 | 8,928 | 13,666 | 10,315 | 9,298 | 12,784 |
| EBIT Δ r/r | 0.0% | -1.0% | -124.2% | 11.3% | -636.8% | -116.9% | -70.2% | 220.1% | 94.9% | 4.9% | -55.6% | 84.9% | 8.6% | 53.1% | -24.5% | -9.9% | 37.5% |
| EBIT (%) | -14.3% | -20.1% | 3.7% | 3.8% | -19.9% | 3.3% | 1.0% | 3.2% | 5.7% | 6.9% | 3.0% | 6.0% | 7.3% | 10.8% | 6.6% | 5.4% | 6.8% |
| Koszty finansowe (mln) | 2,525 | 6,122 | 1,098 | 540 | 489 | 334 | 403 | 443 | 572 | 575 | 655 | 782 | 1,098 | 950 | 987 | 911 | 846 |
| EBITDA (mln) | -16,090 | -3,112 | 13,758 | 15,137 | -2,373 | 15,965 | 11,265 | 15,425 | 22,661 | 24,699 | 22,873 | 22,336 | 21,743 | 25,717 | 23,874 | 23,279 | 21,754 |
| EBITDA(%) | -10.8% | -3.0% | 10.1% | 10.1% | -1.6% | 10.3% | 7.2% | 10.1% | 13.6% | 17.0% | 15.6% | 16.3% | 17.8% | 20.2% | 15.2% | 13.5% | 11.6% |
| Podatek (mln) | 1,766 | -2,166 | 672 | 110 | -34,831 | 2,127 | 228 | -1,897 | 2,416 | 11,533 | 474 | 769 | 1,774 | 2,771 | 1,888 | 563 | 2,556 |
| Zysk Netto (mln) | -30,943 | 104,821 | 6,172 | 9,190 | 6,188 | 5,346 | 3,949 | 9,687 | 9,427 | -3,864 | 8,014 | 6,732 | 6,427 | 10,019 | 9,934 | 10,127 | 6,008 |
| Zysk netto Δ r/r | 0.0% | -438.8% | -94.1% | 48.9% | -32.7% | -13.6% | -26.1% | 145.3% | -2.7% | -141.0% | -307.4% | -16.0% | -4.5% | 55.9% | -0.8% | 1.9% | -40.7% |
| Zysk netto (%) | -20.8% | 100.2% | 4.6% | 6.1% | 4.1% | 3.4% | 2.5% | 6.4% | 5.7% | -2.7% | 5.4% | 4.9% | 5.2% | 7.9% | 6.3% | 5.9% | 3.2% |
| EPS | -53.44 | 113.18 | 3.11 | 4.94 | 3.1 | 2.71 | 1.75 | 6.11 | 6.12 | -2.64 | 5.68 | 4.62 | 4.36 | 6.78 | 6.17 | 7.35 | 6.45 |
| EPS (rozwodnione) | -53.44 | 113.18 | 2.89 | 4.58 | 2.92 | 2.38 | 1.65 | 5.91 | 6.0 | -2.59 | 5.6 | 4.57 | 4.33 | 6.7 | 6.13 | 7.32 | 6.37 |
| Ilośc akcji (mln) | 579 | 925 | 1,500 | 1,536 | 1,566 | 1,393 | 1,605 | 1,586 | 1,540 | 1,465 | 1,411 | 1,424 | 1,433 | 1,451 | 1,445 | 1,364 | 1,115 |
| Ważona ilośc akcji (mln) | 579 | 925 | 1,624 | 1,668 | 1,675 | 1,676 | 1,687 | 1,640 | 1,570 | 1,492 | 1,431 | 1,439 | 1,442 | 1,468 | 1,454 | 1,369 | 1,129 |
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