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) | 3,492 | 4,716 | 7,509 | 6,176 | 7,663 | 10,504 | 11,490 | 12,857 | 14,621 | 13,228 | 13,844 | 17,219 | 23,149 | 22,446 | 13,245 | 19,531 | 29,935 | 27,933 | 28,003 |
| Przychód Δ r/r | 0.0% | 35.0% | 59.2% | -17.7% | 24.1% | 37.1% | 9.4% | 11.9% | 13.7% | -9.5% | 4.7% | 24.4% | 34.4% | -3.0% | -41.0% | 47.5% | 53.3% | -6.7% | 0.3% |
| Marża brutto | 16.1% | 16.7% | 20.5% | 20.7% | 21.1% | 15.9% | 15.5% | 14.8% | 12.1% | 13.3% | 11.5% | 6.3% | 5.0% | 5.2% | 5.3% | 4.8% | 3.1% | 2.6% | 2.7% |
| EBIT (mln) | 325 | 451 | 1,005 | 472 | 1,169 | 1,130 | 1,246 | 1,292 | 1,176 | 1,307 | 975 | 1,096 | 947 | 1,292 | 750 | 1,006 | 1,104 | 524 | 525 |
| EBIT Δ r/r | 0.0% | 38.6% | 122.9% | -53.0% | 147.4% | -3.3% | 10.3% | 3.7% | -9.0% | 11.1% | -25.4% | 12.4% | -13.6% | 36.4% | -41.9% | 34.0% | 9.8% | -52.5% | 0.2% |
| EBIT (%) | 9.3% | 9.6% | 13.4% | 7.6% | 15.3% | 10.8% | 10.8% | 10.1% | 8.0% | 9.9% | 7.0% | 6.4% | 4.1% | 5.8% | 5.7% | 5.1% | 3.7% | 1.9% | 1.9% |
| Koszty finansowe (mln) | 0 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 14 | 2 | 0 | 0 | 0 |
| EBITDA (mln) | 348 | 478 | 1,053 | 538 | 1,265 | 1,242 | 1,236 | 1,297 | 994 | 1,131 | 1,114 | 1,002 | 1,170 | 1,556 | 958 | 1,228 | 1,327 | 775 | 768 |
| EBITDA(%) | 10.0% | 10.1% | 14.0% | 8.7% | 16.5% | 11.8% | 10.8% | 10.1% | 6.8% | 8.5% | 8.0% | 5.8% | 5.1% | 6.9% | 7.2% | 6.3% | 4.4% | 2.8% | 2.7% |
| Podatek (mln) | -139 | -199 | -415 | -557 | 100 | 134 | 7 | -21 | -263 | -251 | -22 | -196 | 84 | 42 | 20 | 28 | 31 | 36 | 0 |
| Zysk Netto (mln) | 464 | 649 | 1,418 | 1,028 | 1,074 | 1,155 | 1,150 | 1,216 | 1,133 | 1,253 | 883 | 964 | 1,160 | 1,216 | 707 | 974 | 1,070 | 984 | 1,052 |
| Zysk netto Δ r/r | 0.0% | 40.0% | 118.4% | -27.5% | 4.5% | 7.5% | -0.4% | 5.7% | -6.9% | 10.6% | -29.5% | 9.2% | 20.3% | 4.9% | -41.8% | 37.7% | 9.9% | -8.0% | 7.0% |
| Zysk netto (%) | 13.3% | 13.8% | 18.9% | 16.6% | 14.0% | 11.0% | 10.0% | 9.5% | 7.7% | 9.5% | 6.4% | 5.6% | 5.0% | 5.4% | 5.3% | 5.0% | 3.6% | 3.5% | 3.8% |
| EPS | 0.5 | 0.72 | 1.4 | 0.89 | 1.08 | 1.19 | 1.16 | 1.13 | 1.14 | 1.06 | 0.89 | 0.97 | 1.17 | 1.22 | 0.71 | 0.98 | 1.08 | 0.99 | 1.06 |
| EPS (rozwodnione) | 0.5 | 0.72 | 1.4 | 0.89 | 1.08 | 1.19 | 1.16 | 1.13 | 1.14 | 1.06 | 0.89 | 0.97 | 1.17 | 1.22 | 0.71 | 0.98 | 1.08 | 0.99 | 1.06 |
| Ilośc akcji (mln) | 927 | 861 | 861 | 976 | 994 | 994 | 994 | 994 | 994 | 994 | 994 | 994 | 994 | 994 | 994 | 994 | 994 | 994 | 994 |
| Ważona ilośc akcji (mln) | 927 | 861 | 861 | 976 | 994 | 994 | 994 | 994 | 994 | 994 | 994 | 994 | 994 | 994 | 994 | 994 | 994 | 994 | 994 |
| Waluta | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR |