Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,854 | -12,630 | 8,085 | 9,614 | 2,180 | 568 | 763 | 1,110 | 1,044 | 1,908 | 3,282 | 2,396 | 4,221 | 4,231 | 16,236 | 5,721 | 14,323 | 21,640 |
| Przychód Δ r/r | 0.0% | -542.5% | -164.0% | 18.9% | -77.3% | -73.9% | 34.1% | 45.6% | -6.0% | 82.8% | 72.0% | -27.0% | 76.2% | 0.2% | 283.8% | -64.8% | 150.3% | 51.1% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | -125.3% | -66.1% | -13.9% | -13.1% | 44.2% | 48.3% | 42.6% | 49.8% | 49.1% | 41.6% | 24.3% | 33.9% | 17.8% |
| EBIT (mln) | 1,388 | 22 | -536 | 7,905 | 1,038 | -672 | -530 | -177 | 392 | 1,234 | 2,188 | 306 | -947 | -1,384 | -2,466 | 1,423 | 10,336 | 926 |
| EBIT Δ r/r | 0.0% | -98.4% | -2554.8% | -1574.8% | -86.9% | -164.7% | -21.1% | -66.6% | -321.5% | 215.1% | 77.2% | -86.0% | -409.1% | 46.1% | 78.2% | -157.7% | 626.6% | -91.0% |
| EBIT (%) | 48.6% | -0.2% | -6.6% | 82.2% | 47.6% | -118.2% | -69.5% | -15.9% | 37.5% | 64.7% | 66.7% | 12.8% | -22.4% | -32.7% | -15.2% | 24.9% | 72.2% | 4.3% |
| Koszty finansowe (mln) | 86 | 126 | 80 | 53 | 73 | 69 | 100 | 317 | 573 | 790 | 809 | 876 | 1,044 | 970 | 1,132 | 1,638 | 2,946 | 0 |
| EBITDA (mln) | 1,388 | 22 | -536 | 7,905 | 1,038 | -672 | -530 | -177 | 392 | 1,234 | 2,188 | 1,703 | 2,731 | 2,701 | 7,397 | 1,787 | 5,568 | 9,166 |
| EBITDA(%) | 48.6% | -0.2% | -6.6% | 82.2% | 47.6% | -118.2% | -69.5% | -15.9% | 37.5% | 64.7% | 66.7% | 71.1% | 64.7% | 63.8% | 45.6% | 31.2% | 38.9% | 42.4% |
| Podatek (mln) | 12 | 7 | 37 | 75 | 89 | 43 | 38 | 64 | 67 | 25 | 224 | -194 | 529 | 609 | 1,353 | -36 | 1,198 | 954 |
| Zysk Netto (mln) | 803 | -1,204 | 850 | 7,776 | 876 | 561 | 691 | 478 | 488 | 309 | 1,018 | 1,131 | 4,640 | 5,118 | 12,295 | -1,024 | 3,732 | 3,076 |
| Zysk netto Δ r/r | 0.0% | -250.0% | -170.5% | 815.2% | -88.7% | -36.0% | 23.2% | -30.9% | 2.3% | -36.7% | 229.2% | 11.1% | 310.2% | 10.3% | 140.3% | -108.3% | -464.6% | -17.6% |
| Zysk netto (%) | 28.1% | 9.5% | 10.5% | 80.9% | 40.2% | 98.7% | 90.6% | 43.0% | 46.8% | 16.2% | 31.0% | 47.2% | 109.9% | 121.0% | 75.7% | -17.9% | 26.1% | 14.2% |
| EPS | 3.92 | -5.88 | 4.15 | 37.74 | 3.98 | 2.35 | 2.51 | 1.25 | 1.09 | 0.64 | 2.1 | 2.2 | 8.51 | 9.09 | 21.12 | -1.37 | 4.24 | 3.47 |
| EPS (rozwodnione) | 3.92 | -5.88 | 4.15 | 37.74 | 3.94 | 2.21 | 2.3 | 1.16 | 1.01 | 0.59 | 1.95 | 2.12 | 8.32 | 8.77 | 19.42 | -1.37 | 4.09 | 3.28 |
| Ilośc akcji (mln) | 205 | 205 | 205 | 206 | 220 | 239 | 275 | 381 | 449 | 449 | 468 | 514 | 545 | 563 | 582 | 750 | 867 | 887 |
| Ważona ilośc akcji (mln) | 205 | 205 | 205 | 206 | 223 | 254 | 300 | 412 | 483 | 483 | 506 | 534 | 558 | 584 | 633 | 750 | 912 | 939 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |