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) | 2,267 | 1,788 | 3,392 | 4,325 | 4,094 | 4,796 | 4,862 | 4,678 | 4,330 | 4,131 | 4,194 | 3,923 | 2,930 | 2,960 | 3,217 | 2,958 | 2,672 |
| Przychód Δ r/r | 0.0% | -21.1% | 89.6% | 27.5% | -5.3% | 17.1% | 1.4% | -3.8% | -7.4% | -4.6% | 1.5% | -6.4% | -25.3% | 1.1% | 8.7% | -8.1% | -9.7% |
| Marża brutto | 25.9% | 28.8% | 23.9% | 23.6% | 22.2% | 20.7% | 20.0% | 19.6% | 21.6% | 21.1% | 18.2% | 18.6% | 20.3% | 19.3% | 18.6% | 15.2% | 21.7% |
| EBIT (mln) | 174 | 112 | 57 | 157 | 106 | 142 | 141 | -830 | 122 | 165 | 58 | 130 | 89 | 93 | 111 | 99 | 19 |
| EBIT Δ r/r | 0.0% | -35.5% | -49.3% | 175.3% | -32.1% | 33.5% | -0.6% | -687.4% | -114.7% | 34.7% | -64.8% | 124.3% | -31.9% | 4.7% | 19.5% | -10.9% | -80.6% |
| EBIT (%) | 7.7% | 6.3% | 1.7% | 3.6% | 2.6% | 3.0% | 2.9% | -17.7% | 2.8% | 4.0% | 1.4% | 3.3% | 3.0% | 3.1% | 3.4% | 3.3% | 0.7% |
| Koszty finansowe (mln) | 75 | 64 | 93 | 108 | 84 | 86 | 93 | 88 | 77 | 71 | 73 | 90 | 69 | 60 | 48 | 64 | 64 |
| EBITDA (mln) | 389 | 320 | 494 | 624 | 563 | 578 | 545 | 468 | 480 | 459 | 405 | 353 | 270 | 259 | 252 | 228 | 122 |
| EBITDA(%) | 17.2% | 17.9% | 14.6% | 14.4% | 13.8% | 12.1% | 11.2% | 10.0% | 11.1% | 11.1% | 9.7% | 9.0% | 9.2% | 8.7% | 7.8% | 7.7% | 4.6% |
| Podatek (mln) | 4 | 2 | 223 | 26 | -32 | 23 | 20 | -283 | 13 | -16 | -10 | -24 | 0 | 10 | 8 | 13 | 6 |
| Zysk Netto (mln) | 109 | 53 | -250 | -47 | 87 | 32 | 19 | -642 | 45 | 107 | 8 | -55 | -106 | 38 | 9 | -55 | -51 |
| Zysk netto Δ r/r | 0.0% | -51.6% | -573.7% | -81.2% | -286.4% | -62.8% | -42.8% | -3551.1% | -107.0% | 138.8% | -92.1% | -751.8% | 92.1% | -135.5% | -75.4% | -695.7% | -8.1% |
| Zysk netto (%) | 4.8% | 3.0% | -7.4% | -1.1% | 2.1% | 0.7% | 0.4% | -13.7% | 1.0% | 2.6% | 0.2% | -1.4% | -3.6% | 1.3% | 0.3% | -1.9% | -1.9% |
| EPS | 3.88 | 1.87 | -6.67 | -1.0 | 1.8 | 0.67 | 0.39 | -13.4 | 0.94 | 2.16 | 0.17 | -1.11 | -2.1 | 0.74 | 0.18 | -1.14 | -1.07 |
| EPS (rozwodnione) | 3.88 | 1.81 | -6.67 | -1.0 | 1.78 | 0.65 | 0.38 | -13.4 | 0.9 | 2.07 | 0.16 | -1.11 | -2.1 | 0.71 | 0.18 | -1.14 | -1.07 |
| Ilośc akcji (mln) | 28 | 28 | 38 | 47 | 47 | 47 | 48 | 48 | 48 | 50 | 50 | 50 | 51 | 51 | 51 | 48 | 48 |
| Ważona ilośc akcji (mln) | 28 | 29 | 38 | 47 | 47 | 48 | 48 | 48 | 50 | 52 | 52 | 50 | 51 | 53 | 52 | 48 | 48 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |