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) | 1,714 | 1,927 | 2,273 | 2,651 | 3,430 | 4,473 | 4,681 | 2,904 | 2,989 | 2,983 | 3,103 | 3,071 | 2,601 | 2,389 | 2,586 | 2,475 | 2,721 | 2,911 | 2,999 |
| Przychód Δ r/r | 0.0% | 12.4% | 18.0% | 16.6% | 29.4% | 30.4% | 4.7% | -38.0% | 2.9% | -0.2% | 4.0% | -1.0% | -15.3% | -8.2% | 8.3% | -4.3% | 10.0% | 7.0% | 3.0% |
| Marża brutto | 38.5% | 40.9% | 40.8% | 42.1% | 44.9% | 48.4% | 49.7% | 45.0% | 43.8% | 43.7% | 45.2% | 42.9% | 46.3% | 35.8% | 35.6% | 39.0% | 38.7% | 34.0% | 33.2% |
| EBIT (mln) | 641 | 649 | 862 | 1,117 | 1,555 | 1,960 | 0 | 1,543 | 1,238 | 1,211 | 1,307 | 1,253 | 1,250 | 879 | 782 | 1,036 | 1,199 | 752 | 1,205 |
| EBIT Δ r/r | 0.0% | 1.2% | 32.8% | 29.6% | 39.2% | 26.0% | -100.0% | 593303.1% | -19.8% | -2.1% | 7.9% | -4.1% | -0.2% | -29.7% | -11.0% | 32.4% | 15.7% | -37.3% | 60.3% |
| EBIT (%) | 37.4% | 33.7% | 37.9% | 42.2% | 45.3% | 43.8% | 0.0% | 53.1% | 41.4% | 40.6% | 42.1% | 40.8% | 48.0% | 36.8% | 30.2% | 41.9% | 44.1% | 25.8% | 40.2% |
| Koszty finansowe (mln) | 54 | 76 | 138 | 194 | 466 | 730 | 726 | 175 | 105 | 119 | 144 | 173 | 218 | 235 | 149 | 115 | 276 | 507 | 444 |
| EBITDA (mln) | 1,031 | 1,031 | 1,243 | 1,518 | 2,095 | 2,582 | 481 | 2,000 | 2,132 | 2,117 | 2,127 | 2,265 | 2,011 | 1,963 | 1,624 | 1,892 | 2,243 | 1,105 | 1,557 |
| EBITDA(%) | 60.1% | 53.5% | 54.7% | 57.3% | 61.1% | 57.7% | 10.3% | 68.9% | 71.3% | 71.0% | 68.6% | 73.8% | 77.3% | 82.2% | 62.8% | 76.5% | 82.4% | 38.0% | 51.9% |
| Podatek (mln) | -182 | -9 | -13 | -15 | 77 | 130 | 7 | 27 | 470 | 478 | 425 | 583 | 503 | 824 | 575 | 591 | 2 | -6 | 4 |
| Zysk Netto (mln) | 772 | 614 | 757 | 922 | 1,167 | 1,333 | 1,461 | 1,384 | 1,530 | 1,501 | 1,542 | 1,616 | 1,537 | 1,414 | 1,158 | 1,468 | 1,711 | 1,551 | 1,416 |
| Zysk netto Δ r/r | 0.0% | -20.5% | 23.3% | 21.8% | 26.6% | 14.2% | 9.7% | -5.3% | 10.5% | -1.9% | 2.8% | 4.8% | -4.9% | -8.0% | -18.1% | 26.8% | 16.6% | -9.3% | -8.7% |
| Zysk netto (%) | 45.0% | 31.9% | 33.3% | 34.8% | 34.0% | 29.8% | 31.2% | 47.7% | 51.2% | 50.3% | 49.7% | 52.6% | 59.1% | 59.2% | 44.8% | 59.3% | 62.9% | 53.3% | 47.2% |
| EPS | 0.7 | 0.56 | 0.69 | 0.84 | 1.06 | 1.18 | 1.3 | 1.26 | 1.39 | 1.36 | 1.4 | 1.47 | 1.4 | 1.29 | 1.05 | 1.33 | 1.56 | 1.42 | 1.29 |
| EPS (rozwodnione) | 0.7 | 0.56 | 0.69 | 0.84 | 1.06 | 1.18 | 1.3 | 1.26 | 1.39 | 1.36 | 1.4 | 1.47 | 1.4 | 1.29 | 1.05 | 1.33 | 1.56 | 1.42 | 1.29 |
| Ilośc akcji (mln) | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 |
| Ważona ilośc akcji (mln) | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 |
| Waluta | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR |