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) | 103 | 674 | 887 | 547 | 701 | 1,336 | 2,064 | 2,304 | 2,836 | 3,572 | 3,316 | 4,093 | 4,449 | 4,365 | 4,669 | 4,627 | 4,858 | 4,990 | 5,027 | 4,648 | 4,445 | 4,445 | 4,735 | 5,301 | 5,564 | 5,074 |
| Przychód Δ r/r | 0.0% | 556.4% | 31.7% | -38.4% | 28.3% | 90.5% | 54.5% | 11.6% | 23.1% | 26.0% | -7.2% | 23.4% | 8.7% | -1.9% | 7.0% | -0.9% | 5.0% | 2.7% | 0.7% | -7.6% | -4.3% | -0.0% | 6.5% | 11.9% | 5.0% | -8.8% |
| Marża brutto | 55.8% | 64.7% | 58.0% | 57.9% | 63.3% | 69.3% | 68.4% | 67.3% | 67.3% | 67.4% | 65.1% | 67.0% | 64.5% | 62.1% | 63.0% | 61.8% | 63.4% | 62.4% | 61.1% | 59.0% | 58.9% | 57.9% | 57.9% | 55.8% | 57.5% | 58.8% |
| EBIT (mln) | -15 | 194 | 41 | -127 | 57 | 203 | 446 | -998 | 407 | 695 | 480 | 768 | 619 | 308 | 566 | -420 | 912 | 900 | 848 | 572 | 442 | 544 | 534 | 519 | 470 | 292 |
| EBIT Δ r/r | 0.0% | -1429.4% | -78.9% | -410.9% | -144.9% | 256.4% | 119.3% | -323.9% | -140.8% | 70.7% | -30.9% | 59.9% | -19.4% | -50.2% | 83.7% | -174.2% | -317.3% | -1.3% | -5.8% | -32.5% | -22.7% | 23.0% | -1.9% | -2.8% | -9.4% | -37.9% |
| EBIT (%) | -14.2% | 28.8% | 4.6% | -23.2% | 8.1% | 15.2% | 21.6% | -43.3% | 14.4% | 19.5% | 14.5% | 18.8% | 13.9% | 7.1% | 12.1% | -9.1% | 18.8% | 18.0% | 16.9% | 12.3% | 9.9% | 12.2% | 11.3% | 9.8% | 8.4% | 5.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 53 | 58 | 67 | 83 | 98 | 101 | 103 | 89 | 77 | 51 | 59 | 80 | 81 |
| EBITDA (mln) | -4 | 262 | 189 | 136 | 147 | 406 | 604 | 532 | 604 | 891 | 667 | 955 | 911 | 593 | 834 | 1,800 | 1,087 | 1,114 | 1,205 | 797 | 723 | 756 | 771 | 731 | 813 | 536 |
| EBITDA(%) | -4.3% | 38.9% | 21.3% | 24.9% | 21.0% | 30.4% | 29.3% | 23.1% | 21.3% | 24.9% | 20.1% | 23.3% | 20.5% | 13.6% | 17.9% | 38.9% | 22.4% | 22.3% | 24.0% | 17.2% | 16.3% | 17.0% | 16.3% | 13.8% | 14.6% | 10.6% |
| Podatek (mln) | 2 | 82 | 30 | 4 | 20 | 83 | 148 | 104 | 150 | 217 | 258 | 159 | 147 | 105 | 86 | 248 | 218 | 237 | 506 | -34 | 69 | 7 | 57 | 60 | 29 | 0 |
| Zysk Netto (mln) | -9 | 148 | -13 | -120 | 39 | 136 | 354 | -1,001 | 361 | 512 | 225 | 618 | 425 | 186 | 440 | -334 | 634 | 601 | 306 | 567 | 345 | 258 | 253 | 471 | 310 | 288 |
| Zysk netto Δ r/r | 0.0% | -1743.5% | -109.1% | 791.8% | -132.8% | 246.3% | 160.8% | -382.9% | -136.0% | 41.8% | -56.0% | 174.8% | -31.3% | -56.1% | 135.8% | -176.0% | -289.6% | -5.1% | -49.1% | 85.1% | -39.1% | -25.3% | -2.0% | 86.4% | -34.1% | -7.2% |
| Zysk netto (%) | -8.8% | 22.0% | -1.5% | -21.9% | 5.6% | 10.2% | 17.2% | -43.5% | 12.7% | 14.3% | 6.8% | 15.1% | 9.6% | 4.3% | 9.4% | -7.2% | 13.0% | 12.0% | 6.1% | 12.2% | 7.8% | 5.8% | 5.3% | 8.9% | 5.6% | 5.7% |
| EPS | -0.0079 | 0.49 | -0.042 | -0.34 | 0.08 | 0.26 | 0.63 | -1.76 | 0.67 | 0.96 | 0.22 | 1.18 | 0.8 | 0.36 | 0.88 | -0.73 | 1.62 | 1.55 | 0.81 | 1.62 | 1.01 | 0.78 | 0.78 | 1.37 | 0.97 | 0.88 |
| EPS (rozwodnione) | -0.0079 | 0.43 | -0.042 | -0.34 | 0.07 | 0.24 | 0.58 | -1.76 | 0.62 | 0.93 | 0.22 | 1.15 | 0.79 | 0.35 | 0.86 | -0.73 | 1.59 | 1.53 | 0.8 | 1.6 | 0.99 | 0.77 | 0.76 | 1.37 | 0.95 | 0.86 |
| Ilośc akcji (mln) | 1,136 | 304 | 319 | 351 | 382 | 493 | 554 | 567 | 538 | 530 | 524 | 522 | 530 | 521 | 502 | 457 | 391 | 382 | 378 | 349 | 343 | 330 | 324 | 329 | 320 | 327 |
| Ważona ilośc akcji (mln) | 1,136 | 348 | 319 | 351 | 414 | 544 | 600 | 567 | 579 | 551 | 534 | 539 | 541 | 526 | 510 | 457 | 399 | 388 | 384 | 354 | 348 | 335 | 332 | 343 | 326 | 335 |
| 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 |