Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3,932 | 4,090 | 4,093 | 4,672 | 5,289 | 5,328 | 5,706 | 5,810 | 6,114 | 6,079 | 5,598 | 6,221 | 7,983 | 6,908 | 5,639 | 5,692 |
| Przychód Δ r/r | 0.0% | 4.0% | 0.1% | 14.1% | 13.2% | 0.7% | 7.1% | 1.8% | 5.2% | -0.6% | -7.9% | 11.1% | 28.3% | -13.5% | -18.4% | 0.9% |
| Marża brutto | 53.0% | 52.8% | 52.8% | 50.4% | 49.1% | 48.3% | 48.6% | 49.3% | 47.2% | 46.0% | 43.6% | 43.3% | 40.5% | 36.1% | 7.4% | 34.7% |
| EBIT (mln) | 391 | 654 | 257 | 1 | 528 | 538 | 571 | 562 | 526 | 464 | 377 | 412 | 667 | 401 | -8 | 64 |
| EBIT Δ r/r | 0.0% | 67.3% | -60.7% | -99.6% | 52700.0% | 1.9% | 6.1% | -1.6% | -6.4% | -11.8% | -18.8% | 9.3% | 61.9% | -39.9% | -102.0% | -900.0% |
| EBIT (%) | 9.9% | 16.0% | 6.3% | 0.0% | 10.0% | 10.1% | 10.0% | 9.7% | 8.6% | 7.6% | 6.7% | 6.6% | 8.4% | 5.8% | -0.1% | 1.1% |
| Koszty finansowe (mln) | -583 | -604 | -666 | 528 | 281 | 267 | 231 | 174 | 158 | 190 | 249 | 246 | 190 | 113 | 151 | 153 |
| EBITDA (mln) | 585 | 851 | 443 | 174 | 704 | 728 | 772 | 764 | 724 | 659 | 546 | 598 | 871 | 615 | 188 | 262 |
| EBITDA(%) | 14.9% | 20.8% | 10.8% | 3.7% | 13.3% | 13.7% | 13.5% | 13.1% | 11.8% | 10.8% | 9.8% | 9.6% | 10.9% | 8.9% | 3.3% | 4.6% |
| Podatek (mln) | -50 | 133 | 32 | 39 | -242 | 87 | 110 | 144 | -65 | 65 | -22 | -104 | 133 | -68 | -15 | -2 |
| Zysk Netto (mln) | -262 | -99 | -441 | -543 | 438 | 143 | 184 | 213 | 431 | 137 | -136 | -487 | 343 | -255 | -97 | -128 |
| Zysk netto Δ r/r | 0.0% | -62.2% | 345.5% | 23.1% | -180.7% | -67.4% | 28.7% | 15.8% | 102.3% | -68.2% | -199.3% | 258.1% | -170.4% | -174.3% | -62.0% | 32.0% |
| Zysk netto (%) | -6.7% | -2.4% | -10.8% | -11.6% | 8.3% | 2.7% | 3.2% | 3.7% | 7.0% | 2.3% | -2.4% | -7.8% | 4.3% | -3.7% | -1.7% | -2.2% |
| EPS | -32.75 | -12.37 | -55.12 | -14.4 | 3.01 | 0.98 | 1.26 | 1.47 | 3.15 | 1.1 | -1.19 | -4.23 | 2.95 | -2.24 | -0.88 | -1.15 |
| EPS (rozwodnione) | -32.75 | -12.37 | -55.12 | -0.14 | 2.99 | 0.97 | 1.24 | 1.46 | 3.11 | 1.09 | -1.19 | -4.23 | 2.85 | -2.24 | -0.88 | -1.15 |
| Ilośc akcji (mln) | 8 | 8 | 8 | 38 | 145 | 146 | 146 | 144 | 137 | 124 | 114 | 115 | 116 | 114 | 110 | 111 |
| Ważona ilośc akcji (mln) | 8 | 8 | 8 | 3,770 | 147 | 147 | 148 | 146 | 138 | 125 | 114 | 115 | 120 | 114 | 110 | 111 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |