Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 473 | 543 | -372 | -465 | -564 | -656 | 2,040 | 2,680 | 4,703 | 6,677 | 9,124 | 9,978 | 12,260 | 11,877 | 9,689 | 9,769 | 8,764 | 7,226 | 7,825 |
| Przychód Δ r/r | 0.0% | 14.8% | -168.5% | 25.1% | 21.4% | 16.3% | -410.9% | 31.3% | 75.5% | 42.0% | 36.6% | 9.4% | 22.9% | -3.1% | -18.4% | 0.8% | -10.3% | -17.5% | 8.3% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 388 | 522 | 530 | 552 | 623 | 603 | 561 | 706 | 940 | 989 | 987 | 353 | 589 | 616 | 71 | 614 | -670 | -627 | 746 |
| EBIT Δ r/r | 0.0% | 34.6% | 1.5% | 4.2% | 12.7% | -3.1% | -6.9% | 25.8% | 33.1% | 5.2% | -0.2% | -64.2% | 66.8% | 4.6% | -88.6% | 770.3% | -209.2% | -6.4% | -219.0% |
| EBIT (%) | 82.1% | 96.2% | -142.6% | -118.8% | -110.3% | -91.9% | 27.5% | 26.3% | 20.0% | 14.8% | 10.8% | 3.5% | 4.8% | 5.2% | 0.7% | 6.3% | -7.6% | -8.7% | 9.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 68 | 115 | 142 | 46 | 39 | 96 | 140 | 0 |
| EBITDA (mln) | 395 | 535 | 547 | 571 | 642 | 626 | 584 | 729 | 967 | 1,018 | 1,019 | 389 | 622 | 699 | 147 | 683 | -625 | -600 | 0 |
| EBITDA(%) | 83.6% | 98.5% | -147.1% | -122.9% | -113.7% | -95.4% | 28.6% | 27.2% | 20.6% | 15.2% | 11.2% | 3.9% | 5.1% | 5.9% | 1.5% | 7.0% | -7.1% | -8.3% | 0.0% |
| Podatek (mln) | 0 | 0 | 9 | 8 | -0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 15 | 36 | 15 | 40 | 12 |
| Zysk Netto (mln) | 388 | 522 | 530 | 552 | 623 | 603 | 610 | 753 | 1,002 | 1,044 | 1,034 | 418 | 646 | 651 | 101 | 466 | -648 | 435 | 725 |
| Zysk netto Δ r/r | 0.0% | 34.6% | 1.5% | 4.2% | 12.7% | -3.1% | 1.2% | 23.4% | 33.1% | 4.2% | -0.9% | -59.6% | 54.7% | 0.8% | -84.5% | 361.7% | -239.0% | -167.0% | 66.9% |
| Zysk netto (%) | 82.1% | 96.2% | -142.6% | -118.8% | -110.3% | -91.9% | 29.9% | 28.1% | 21.3% | 15.6% | 11.3% | 4.2% | 5.3% | 5.5% | 1.0% | 4.8% | -7.4% | 6.0% | 9.3% |
| EPS | 0.16 | 0.21 | 0.21 | 0.22 | 0.24 | 0.24 | 0.25 | 0.26 | 0.35 | 0.37 | 0.32 | 0.11 | 0.2 | 0.17 | 0.0309 | 0.14 | -0.2 | 0.13 | 0.17 |
| EPS (rozwodnione) | 0.16 | 0.21 | 0.21 | 0.22 | 0.24 | 0.24 | 0.25 | 0.26 | 0.35 | 0.37 | 0.32 | 0.11 | 0.2 | 0.17 | 0.0309 | 0.14 | -0.2 | 0.13 | 0.17 |
| Ilośc akcji (mln) | 2,461 | 2,458 | 2,458 | 2,458 | 2,458 | 2,458 | 2,444 | 2,880 | 2,830 | 2,851 | 3,189 | 3,189 | 3,254 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 |
| Ważona ilośc akcji (mln) | 2,461 | 2,458 | 2,458 | 2,458 | 2,458 | 2,458 | 2,444 | 2,880 | 2,830 | 2,851 | 3,189 | 3,189 | 3,254 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 |
| Waluta | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR |