Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 65,258 | 45,639 | 62,605 | 78,709 | 76,568 | 93,949 | 91,254 | 64,471 | 63,517 | 75,053 | 86,284 | 111,275 | 69,896 | 120,451 | 178,236 | 148,458 | 138,517 |
| Przychód Δ r/r | 0.0% | -30.1% | 37.2% | 25.7% | -2.7% | 22.7% | -2.9% | -29.3% | -1.5% | 18.2% | 15.0% | 29.0% | -37.2% | 72.3% | 48.0% | -16.7% | -6.7% |
| Marża brutto | 13.4% | 16.0% | 13.3% | 7.5% | 10.0% | 6.6% | 7.6% | 12.7% | 10.6% | 10.6% | 10.7% | 10.8% | 6.0% | 8.7% | 14.9% | 11.2% | 6.5% |
| EBIT (mln) | 1,855 | 654 | 1,011 | 3,745 | 5,132 | 3,391 | 3,902 | 4,771 | 2,661 | 3,653 | 4,576 | 5,065 | -2,600 | 3,757 | 19,750 | 13,561 | 5,813 |
| EBIT Δ r/r | 0.0% | -64.7% | 54.6% | 270.4% | 37.0% | -33.9% | 15.1% | 22.3% | -44.2% | 37.3% | 25.3% | 10.7% | -151.3% | -244.5% | 425.7% | -31.3% | -57.1% |
| EBIT (%) | 2.8% | 1.4% | 1.6% | 4.8% | 6.7% | 3.6% | 4.3% | 7.4% | 4.2% | 4.9% | 5.3% | 4.6% | -3.7% | 3.1% | 11.1% | 9.1% | 4.2% |
| Koszty finansowe (mln) | 8 | 8 | 7 | 61 | -72 | -158 | -195 | -282 | -532 | -598 | -858 | -1,191 | -1,324 | -1,253 | -1,004 | 1,337 | 1,344 |
| EBITDA (mln) | 2,467 | 1,327 | 1,954 | 4,636 | 6,127 | 4,603 | 5,228 | 6,273 | 4,662 | 5,767 | 6,746 | 8,290 | 775 | 7,121 | 22,965 | 16,941 | 10,718 |
| EBITDA(%) | 3.8% | 2.9% | 3.1% | 5.9% | 8.0% | 4.9% | 5.7% | 9.7% | 7.3% | 7.7% | 7.8% | 7.5% | 1.1% | 5.9% | 12.9% | 11.4% | 7.7% |
| Podatek (mln) | 670 | 236 | 400 | 1,330 | 1,845 | 1,113 | 1,280 | 1,506 | 609 | 460 | 764 | 784 | 2,430 | 264 | 4,491 | 2,817 | 890 |
| Zysk Netto (mln) | 1,215 | 449 | 623 | 2,389 | 3,389 | 2,112 | 2,524 | 2,852 | 1,174 | 3,432 | 2,106 | 1,830 | -11,032 | 1,288 | 14,516 | 9,681 | 3,442 |
| Zysk netto Δ r/r | 0.0% | -63.0% | 38.8% | 283.5% | 41.9% | -37.7% | 19.5% | 13.0% | -58.8% | 192.3% | -38.6% | -13.1% | -702.8% | -111.7% | 1027.0% | -33.3% | -64.4% |
| Zysk netto (%) | 1.9% | 1.0% | 1.0% | 3.0% | 4.4% | 2.2% | 2.8% | 4.4% | 1.8% | 4.6% | 2.4% | 1.6% | -15.8% | 1.1% | 8.1% | 6.5% | 2.5% |
| EPS | 1.71 | 0.63 | 0.87 | 3.35 | 4.97 | 3.35 | 4.42 | 5.29 | 2.22 | 6.77 | 4.07 | 2.78 | -17.0 | 2.03 | 28.34 | 23.76 | 10.12 |
| EPS (rozwodnione) | 1.7 | 0.63 | 0.87 | 3.34 | 4.95 | 3.32 | 4.39 | 5.26 | 2.21 | 6.7 | 4.0 | 2.76 | -17.0 | 2.02 | 28.12 | 23.65 | 10.09 |
| Ilośc akcji (mln) | 712 | 712 | 712 | 712 | 684 | 634 | 574 | 541 | 530 | 512 | 518 | 659 | 649 | 634 | 512 | 407 | 341 |
| Ważona ilośc akcji (mln) | 716 | 716 | 716 | 714 | 684 | 635 | 574 | 542 | 531 | 512 | 526 | 664 | 649 | 638 | 516 | 409 | 341 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |