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 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 707 | 715 | 375 | 297 | 633 | 1,914 | 682 | 451 | 878 | 1,081 | 1,119 | 1,320 | 1,571 | 7,851 | 11,003 | 12,335 | 11,684 | 10,875 | 12,408 | 3,183 | 3,893 | 6,011 | 8,185 | 7,149 | 7,441 | 10,515 |
| Przychód Δ r/r | 0.0% | 1.3% | -47.5% | -21.0% | 113.6% | 202.3% | -64.3% | -33.9% | 94.7% | 23.1% | 3.5% | 18.0% | 19.0% | 399.8% | 40.1% | 12.1% | -5.3% | -6.9% | 14.1% | -74.3% | 22.3% | 54.4% | 36.2% | -12.7% | 4.1% | 41.3% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 96.0% | 27.4% | 19.1% | 14.3% | 14.2% | 17.1% | 34.5% | 69.6% | 74.4% | 0.4% | 11.6% | 10.4% | 10.5% | 11.1% | 17.0% | 39.5% | 36.9% | 39.6% | 46.2% | 36.4% | 54.1% | 59.1% |
| EBIT (mln) | 294 | 251 | 109 | 47 | 86 | -544 | -511 | -610 | -416 | -221 | -122 | 494 | 793 | -1,546 | 381 | 289 | 298 | 207 | 1,134 | 378 | 276 | 1,143 | 2,349 | 1,443 | 3,096 | 4,713 |
| EBIT Δ r/r | 0.0% | -14.6% | -56.6% | -57.1% | 85.0% | -728.6% | -6.0% | 19.5% | -31.8% | -46.9% | -44.7% | -504.2% | 60.6% | -295.0% | -124.7% | -24.3% | 3.2% | -30.7% | 448.6% | -66.6% | -27.1% | 314.6% | 105.5% | -38.6% | 114.6% | 52.2% |
| EBIT (%) | 41.6% | 35.1% | 29.0% | 15.8% | 13.7% | -28.4% | -74.8% | -135.4% | -47.4% | -20.5% | -10.9% | 37.4% | 50.5% | -19.7% | 3.5% | 2.3% | 2.6% | 1.9% | 9.1% | 11.9% | 7.1% | 19.0% | 28.7% | 20.2% | 41.6% | 44.8% |
| Koszty finansowe (mln) | 35 | 62 | 133 | 30 | 34 | -669 | -1,016 | -842 | -341 | 145 | 129 | 125 | 112 | -2,777 | 573 | 848 | 797 | 813 | 971 | -31 | 1,466 | 945 | 855 | 383 | 2,741 | 3,480 |
| EBITDA (mln) | 294 | 251 | 109 | 47 | 86 | -317 | -321 | -586 | -374 | -149 | -36 | 599 | 888 | -1,376 | 520 | 429 | 470 | 373 | 1,298 | 483 | 428 | 1,301 | 2,506 | 1,632 | 3,208 | 4,684 |
| EBITDA(%) | 41.6% | 35.1% | 29.0% | 15.8% | 13.7% | -16.6% | -47.1% | -130.1% | -42.6% | -13.8% | -3.2% | 45.3% | 56.5% | -17.5% | 4.7% | 3.5% | 4.0% | 3.4% | 10.5% | 15.2% | 11.0% | 21.6% | 30.6% | 22.8% | 43.1% | 44.5% |
| Podatek (mln) | 44 | 73 | -17 | -145 | -44 | -20 | -1,131 | 42 | -560 | 1,674 | 7 | -1,139 | 270 | 376 | 111 | 166 | 110 | 122 | 761 | 251 | -484 | 299 | 577 | 274 | 92 | 293 |
| Zysk Netto (mln) | 215 | 116 | -8 | 162 | 97 | 146 | 1,636 | 189 | 484 | -2,535 | 550 | 1,939 | 25 | 854 | 373 | 208 | 284 | 130 | 172 | 159 | 965 | 775 | 1,674 | 785 | 278 | 743 |
| Zysk netto Δ r/r | 0.0% | -46.0% | -106.5% | -2252.7% | -40.0% | 49.9% | 1024.4% | -88.4% | 155.7% | -623.5% | -121.7% | 252.4% | -98.7% | 3286.6% | -56.4% | -44.1% | 36.1% | -54.2% | 32.1% | -7.5% | 507.6% | -19.6% | 116.0% | -53.1% | -64.6% | 167.7% |
| Zysk netto (%) | 30.4% | 16.2% | -2.0% | 54.5% | 15.3% | 7.6% | 239.7% | 42.0% | 55.2% | -234.6% | 49.2% | 146.9% | 1.6% | 10.9% | 3.4% | 1.7% | 2.4% | 1.2% | 1.4% | 5.0% | 24.8% | 12.9% | 20.5% | 11.0% | 3.7% | 7.1% |
| EPS | 1.21 | 0.7 | -0.045 | 0.97 | 0.53 | 0.68 | 7.59 | 0.88 | 2.22 | -11.0 | 2.28 | 7.97 | 0.1 | 3.49 | 1.07 | 0.54 | 0.74 | 0.34 | 0.45 | 0.52 | 3.07 | 2.68 | 6.29 | 3.13 | 1.12 | 3.08 |
| EPS (rozwodnione) | 1.21 | 0.7 | -0.045 | 0.96 | 0.52 | 0.67 | 7.14 | 0.85 | 2.1 | -11.0 | 2.25 | 7.85 | 0.1 | 3.44 | 1.06 | 0.54 | 0.74 | 0.34 | 0.45 | 0.52 | 3.03 | 2.63 | 6.13 | 3.06 | 1.1 | 2.99 |
| Ilośc akcji (mln) | 178 | 167 | 167 | 167 | 183 | 204 | 216 | 215 | 218 | 230 | 241 | 243 | 244 | 245 | 340 | 372 | 372 | 371 | 368 | 308 | 311 | 286 | 264 | 247 | 233 | 217 |
| Ważona ilośc akcji (mln) | 178 | 167 | 167 | 168 | 187 | 210 | 229 | 223 | 231 | 230 | 248 | 248 | 245 | 249 | 348 | 373 | 372 | 372 | 371 | 308 | 317 | 290 | 272 | 256 | 237 | 224 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |