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 | 2004 | 2005 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 50 | 101 | 272 | 396 | 338 | 313 | 256 | 201 | 137 | 128 | 143 | 130 | 138 | 147 | 166 | 146 | 122 | 137 | 108 | 89 |
| Przychód Δ r/r | 0.0% | 103.1% | 168.5% | 45.5% | -14.6% | -7.4% | -18.1% | -21.6% | -32.0% | -6.6% | 12.1% | -9.6% | 6.5% | 6.6% | 13.0% | -12.3% | -16.4% | 12.5% | -21.1% | -18.1% |
| Marża brutto | 29.6% | 43.6% | 42.5% | 45.8% | 17.9% | 2.0% | 11.8% | 21.4% | -8.4% | 29.4% | 30.4% | 35.4% | 23.0% | 0.9% | -12.6% | -3.8% | 12.4% | 14.9% | 11.8% | -10.3% |
| EBIT (mln) | 9 | 36 | 144 | 195 | 47 | -192 | -22 | -67 | -864 | 15 | 23 | 22 | 22 | -24 | -292 | -15 | 9 | 19 | 13 | -32 |
| EBIT Δ r/r | 0.0% | 304.0% | 301.3% | 35.5% | -75.9% | -510.5% | -88.6% | 204.4% | 1191.5% | -101.7% | 56.2% | -5.3% | -0.4% | -209.8% | 1121.1% | -94.9% | -160.3% | 114.2% | -33.5% | -346.2% |
| EBIT (%) | 17.8% | 35.3% | 52.8% | 49.1% | 13.8% | -61.4% | -8.6% | -33.3% | -632.1% | 11.6% | 16.1% | 16.9% | 15.8% | -16.3% | -175.7% | -10.2% | 7.4% | 14.0% | 11.8% | -35.5% |
| Koszty finansowe (mln) | 0 | 0 | 28 | 33 | 47 | 43 | 51 | 59 | 37 | 10 | 8 | 8 | 12 | 22 | 35 | 44 | 40 | 32 | 18 | 20 |
| EBITDA (mln) | 9 | 36 | 195 | 195 | 147 | 281 | 66 | -24 | -701 | 56 | 63 | 70 | 60 | 29 | -47 | 32 | 49 | 61 | 44 | 43 |
| EBITDA(%) | 18.0% | 36.0% | 71.7% | 49.1% | 43.4% | 89.9% | 25.8% | -11.8% | -513.1% | 43.7% | 44.0% | 53.9% | 43.8% | 19.9% | -28.3% | 21.9% | 40.2% | 44.2% | 40.4% | 48.0% |
| Podatek (mln) | -0 | 0 | 28 | -148 | 20 | 406 | 25 | -21 | 106 | 6 | 5 | 13 | 0 | 2 | 2 | 2 | 2 | 2 | -24 | -2 |
| Zysk Netto (mln) | 9 | 36 | 116 | 148 | 27 | -237 | -73 | -148 | -928 | 10 | 20 | 137 | 40 | -40 | -327 | -279 | 58 | 5 | 21 | -20 |
| Zysk netto Δ r/r | 0.0% | 294.1% | 224.3% | 27.7% | -82.1% | -991.9% | -69.3% | 103.4% | 527.5% | -101.1% | 101.2% | 577.0% | -70.7% | -200.4% | 715.1% | -14.7% | -120.8% | -91.6% | 338.4% | -194.4% |
| Zysk netto (%) | 18.2% | 35.3% | 42.6% | 37.4% | 7.9% | -75.7% | -28.4% | -73.5% | -678.8% | 7.9% | 14.1% | 105.5% | 29.0% | -27.3% | -196.7% | -191.3% | 47.6% | 3.5% | 19.6% | -22.6% |
| EPS | 106.18 | 418.45 | 0.41 | 0.53 | 0.0936 | -0.87 | -0.27 | -0.54 | -3.28 | 0.0351 | 0.0721 | 0.48 | 0.14 | -0.0873 | -0.64 | -0.55 | 0.11 | 0.0076 | 0.03 | -0.0247 |
| EPS (rozwodnione) | 106.18 | 418.45 | 0.41 | 0.53 | 0.0936 | -0.87 | -0.27 | -0.54 | -3.28 | 0.0351 | 0.0721 | 0.48 | 0.14 | -0.0873 | -0.64 | -0.55 | 0.11 | 0.0076 | 0.0268 | -0.0247 |
| Ilośc akcji (mln) | 0 | 0 | 283 | 283 | 283 | 273 | 269 | 267 | 276 | 276 | 276 | 276 | 276 | 460 | 510 | 510 | 510 | 638 | 794 | 812 |
| Ważona ilośc akcji (mln) | 0 | 0 | 283 | 283 | 283 | 273 | 269 | 274 | 283 | 283 | 283 | 283 | 283 | 460 | 510 | 510 | 510 | 638 | 794 | 812 |
| Waluta | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED | AED |