Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 9 | 45 | 57 | 74 | 88 | 420 | 960 | 527 | 673 | 788 | 850 | 967 | 1,232 | 1,222 | 1,234 | 1,304 | 1,519 | 1,508 | 1,583 |
| Przychód Δ r/r | 0.0% | 378.7% | 25.1% | 31.0% | 17.7% | 379.2% | 128.7% | -45.1% | 27.7% | 17.0% | 7.8% | 13.8% | 27.4% | -0.8% | 1.0% | 5.7% | 16.5% | -0.7% | 4.9% |
| Marża brutto | 19.6% | 30.9% | 30.7% | 37.6% | 37.5% | 27.2% | 16.3% | 26.5% | 27.5% | 36.4% | 36.3% | 36.2% | 33.9% | 34.7% | 33.1% | 30.9% | 28.8% | 30.7% | 27.4% |
| EBIT (mln) | -4 | 5 | -13 | 16 | 51 | 68 | 635 | 126 | 176 | 220 | 233 | 259 | 314 | 333 | 297 | 289 | 307 | 323 | 306 |
| EBIT Δ r/r | 0.0% | -228.9% | -355.3% | -224.9% | 222.1% | 32.6% | 839.0% | -80.2% | 39.9% | 24.9% | 6.1% | 11.1% | 21.0% | 6.1% | -10.9% | -2.4% | 6.2% | 5.2% | -5.2% |
| EBIT (%) | -40.6% | 10.9% | -22.3% | 21.3% | 58.3% | 16.1% | 66.2% | 23.9% | 26.2% | 27.9% | 27.5% | 26.8% | 25.5% | 27.2% | 24.0% | 22.2% | 20.2% | 21.4% | 19.3% |
| Koszty finansowe (mln) | 0 | 3 | 6 | 6 | 0 | 6 | 0 | 28 | 36 | 35 | 38 | 54 | 84 | 90 | 62 | 57 | 8 | 10 | 132 |
| EBITDA (mln) | -10 | 12 | 23 | 38 | 38 | 108 | 681 | 196 | 258 | 315 | 350 | 396 | 481 | 510 | 461 | 454 | 431 | 440 | 426 |
| EBITDA(%) | -101.9% | 27.3% | 41.2% | 51.3% | 43.8% | 25.7% | 70.9% | 37.2% | 38.3% | 40.0% | 41.2% | 41.0% | 39.0% | 41.8% | 37.4% | 34.8% | 28.4% | 29.1% | 26.9% |
| Podatek (mln) | -9 | -5 | 14 | 1 | -32 | 1 | -81 | 4 | 2 | 0 | 9 | 9 | 0 | 6 | 2 | 2 | 2 | 2 | 2 |
| Zysk Netto (mln) | 1 | 3 | -24 | 10 | 51 | 62 | 77 | 102 | 140 | 185 | 206 | 215 | 237 | 250 | 236 | 225 | 240 | 215 | 172 |
| Zysk netto Δ r/r | 0.0% | 384.5% | -931.7% | -141.5% | 419.1% | 21.0% | 24.5% | 32.2% | 38.0% | 32.0% | 11.1% | 4.8% | 9.9% | 5.4% | -5.4% | -4.7% | 6.5% | -10.2% | -20.1% |
| Zysk netto (%) | 6.2% | 6.3% | -41.7% | 13.2% | 58.3% | 14.7% | 8.0% | 19.3% | 20.8% | 23.5% | 24.2% | 22.3% | 19.2% | 20.4% | 19.1% | 17.3% | 15.8% | 14.3% | 10.9% |
| EPS | 0.0015 | 0.0084 | -0.036 | 0.0299 | 0.16 | 0.12 | 0.16 | 0.2 | 0.27 | 0.36 | 0.35 | 0.37 | 0.4 | 0.43 | 0.4 | 0.38 | 0.41 | 0.37 | 0.29 |
| EPS (rozwodnione) | 0.0015 | 0.0084 | -0.036 | 0.0299 | 0.16 | 0.12 | 0.16 | 0.2 | 0.25 | 0.36 | 0.35 | 0.37 | 0.4 | 0.43 | 0.4 | 0.38 | 0.41 | 0.37 | 0.29 |
| Ilośc akcji (mln) | 329 | 657 | 657 | 329 | 329 | 1,042 | 521 | 521 | 521 | 514 | 581 | 586 | 586 | 586 | 586 | 586 | 586 | 586 | 586 |
| Ważona ilośc akcji (mln) | 329 | 657 | 657 | 329 | 329 | 1,042 | 521 | 521 | 554 | 514 | 581 | 586 | 586 | 586 | 586 | 586 | 586 | 586 | 586 |
| Waluta | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR |