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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 581 | 694 | 796 | 765 | 614 | 808 | 1,236 | 1,135 | 1,100 | 1,138 | 1,285 | 1,350 | 1,832 | 2,463 | 3,003 | 3,195 | 4,634 | 10,883 | 20,227 | 21,410 |
| Przychód Δ r/r | 0.0% | 19.5% | 14.6% | -3.9% | -19.8% | 31.7% | 52.9% | -8.2% | -3.1% | 3.5% | 12.9% | 5.0% | 35.7% | 34.4% | 22.0% | 6.4% | 45.1% | 134.9% | 85.8% | 5.9% |
| Marża brutto | 8.3% | 10.7% | 10.1% | 8.2% | 9.6% | 11.5% | 12.4% | 14.2% | 15.5% | 15.2% | 14.2% | 17.0% | 14.6% | 13.4% | 14.6% | 15.4% | 20.1% | 16.3% | 11.8% | 9.2% |
| EBIT (mln) | -12 | 26 | 19 | -1 | 4 | 31 | 73 | 68 | 89 | 61 | 85 | 95 | 155 | 232 | 469 | 254 | 635 | 898 | -388 | 29 |
| EBIT Δ r/r | 0.0% | -317.1% | -29.6% | -106.5% | -454.8% | 633.5% | 133.2% | -6.9% | 30.4% | -31.5% | 39.2% | 12.6% | 62.5% | 49.9% | 102.4% | -46.0% | 150.6% | 41.3% | -143.2% | -107.4% |
| EBIT (%) | -2.1% | 3.8% | 2.3% | -0.2% | 0.7% | 3.9% | 5.9% | 6.0% | 8.1% | 5.3% | 6.6% | 7.1% | 8.4% | 9.4% | 15.6% | 7.9% | 13.7% | 8.2% | -1.9% | 0.1% |
| Koszty finansowe (mln) | 4 | 4 | 4 | 4 | 5 | 17 | 31 | 11 | 3 | 4 | 3 | 10 | 30 | 73 | 152 | 43 | 84 | 377 | 900 | 1,597 |
| EBITDA (mln) | 21 | 63 | 46 | 41 | 32 | 46 | 134 | 100 | 116 | 91 | 123 | 128 | 189 | 237 | 469 | 301 | 618 | 782 | 775 | 1,647 |
| EBITDA(%) | 3.6% | 9.1% | 5.8% | 5.3% | 5.1% | 5.7% | 10.8% | 8.8% | 10.5% | 8.0% | 9.5% | 9.5% | 10.3% | 9.6% | 15.6% | 9.4% | 13.3% | 7.2% | 3.8% | 7.7% |
| Podatek (mln) | -5 | -1 | 4 | 2 | 0 | 15 | 15 | 12 | 19 | 13 | 18 | 41 | 24 | 38 | 57 | 44 | 88 | 54 | -203 | 91 |
| Zysk Netto (mln) | -7 | 28 | 15 | 8 | 1 | 14 | 62 | 50 | 69 | 47 | 72 | 46 | 102 | 126 | 269 | 151 | 367 | 247 | -445 | -878 |
| Zysk netto Δ r/r | 0.0% | -474.0% | -45.9% | -48.3% | -85.7% | 1150.1% | 346.8% | -19.5% | 38.5% | -31.1% | 53.1% | -36.5% | 122.5% | 23.2% | 113.7% | -43.8% | 143.0% | -32.8% | -280.1% | 97.6% |
| Zysk netto (%) | -1.3% | 4.0% | 1.9% | 1.0% | 0.2% | 1.7% | 5.0% | 4.4% | 6.2% | 4.2% | 5.6% | 3.4% | 5.6% | 5.1% | 9.0% | 4.7% | 7.9% | 2.3% | -2.2% | -4.1% |
| EPS | -0.0014 | 0.0051 | 0.0028 | 0.0141 | 0.002 | 0.0026 | 0.11 | 0.0962 | 0.13 | 0.18 | 0.27 | 0.17 | 0.38 | 0.47 | 1.0 | 0.56 | 1.36 | 0.91 | -1.65 | -3.25 |
| EPS (rozwodnione) | -0.0014 | 0.0051 | 0.0028 | 0.0141 | 0.002 | 0.0026 | 0.11 | 0.0962 | 0.13 | 0.18 | 0.27 | 0.17 | 0.38 | 0.47 | 1.0 | 0.56 | 1.36 | 0.91 | -1.65 | -3.25 |
| Ilośc akcji (mln) | 5,399 | 540 | 540 | 540 | 543 | 540 | 540 | 540 | 540 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 |
| Ważona ilośc akcji (mln) | 5,399 | 540 | 540 | 540 | 543 | 540 | 540 | 540 | 540 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 |
| Waluta | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY |