Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 112,859 | 146,849 | 197,771 | 179,460 | 171,596 | 161,212 | 98,975 | 84,279 | 102,354 | 111,461 | 107,293 | 64,129 | 111,476 | 169,990 | 147,399 | 143,118 |
| Przychód Δ r/r | 0.0% | 30.1% | 34.7% | -9.3% | -4.4% | -6.1% | -38.6% | -14.8% | 21.4% | 8.9% | -3.7% | -40.2% | 73.8% | 52.5% | -13.3% | -2.9% |
| Marża brutto | 13.8% | 12.0% | 10.5% | 13.4% | 13.1% | 15.2% | 24.8% | 24.5% | 21.1% | 10.9% | 9.7% | 7.8% | 7.0% | 10.8% | 11.8% | 3.4% |
| EBIT (mln) | -231 | 1,297 | 4,236 | 4,686 | 2,666 | 3,430 | 4,548 | 1,098 | 1,838 | 5,209 | 5,505 | -287 | 3,826 | 12,745 | 10,364 | 2,325 |
| EBIT Δ r/r | 0.0% | -661.5% | 226.6% | 10.6% | -43.1% | 28.7% | 32.6% | -75.9% | 67.4% | 183.4% | 5.7% | -105.2% | -1433.1% | 233.1% | -18.7% | -77.6% |
| EBIT (%) | -0.2% | 0.9% | 2.1% | 2.6% | 1.6% | 2.1% | 4.6% | 1.3% | 1.8% | 4.7% | 5.1% | -0.4% | 3.4% | 7.5% | 7.0% | 1.6% |
| Koszty finansowe (mln) | 1 | 1 | 17 | 271 | 299 | 291 | 331 | 359 | 460 | 527 | 481 | 521 | 605 | 642 | 926 | 907 |
| EBITDA (mln) | 1,740 | 3,984 | 7,987 | 8,751 | 6,706 | 6,912 | 7,226 | 3,698 | 5,342 | 9,286 | 6,846 | 1,108 | 5,431 | 14,374 | 12,341 | 5,985 |
| EBITDA(%) | 1.5% | 2.7% | 4.0% | 4.9% | 3.9% | 4.3% | 7.3% | 4.4% | 5.2% | 8.3% | 6.4% | 1.7% | 4.9% | 8.5% | 8.4% | 4.2% |
| Podatek (mln) | 368 | 579 | 1,844 | 2,500 | 1,844 | 1,654 | 1,764 | 547 | -1,693 | 1,572 | 801 | -1,250 | 146 | 3,248 | 2,230 | 500 |
| Zysk Netto (mln) | 476 | 735 | 4,775 | 4,124 | 3,726 | 4,762 | 4,227 | 1,555 | 5,106 | 5,595 | 3,076 | -3,714 | 1,315 | 11,024 | 7,015 | 2,117 |
| Zysk netto Δ r/r | 0.0% | 54.4% | 549.7% | -13.6% | -9.7% | 27.8% | -11.2% | -63.2% | 228.4% | 9.6% | -45.0% | -220.7% | -135.4% | 738.3% | -36.4% | -69.8% |
| Zysk netto (%) | 0.4% | 0.5% | 2.4% | 2.3% | 2.2% | 3.0% | 4.3% | 1.8% | 5.0% | 5.0% | 2.9% | -5.8% | 1.2% | 6.5% | 4.8% | 1.5% |
| EPS | 0.74 | 1.15 | 7.46 | 6.55 | 6.07 | 8.4 | 7.78 | 2.94 | 9.9 | 11.89 | 6.81 | -8.45 | 2.97 | 25.08 | 15.58 | 5.01 |
| EPS (rozwodnione) | 0.74 | 1.15 | 7.46 | 6.48 | 6.02 | 8.33 | 7.73 | 2.92 | 9.85 | 11.8 | 6.78 | -8.45 | 2.97 | 25.08 | 15.58 | 4.99 |
| Ilośc akcji (mln) | 640 | 640 | 640 | 629 | 613 | 566 | 542 | 528 | 515 | 471 | 451 | 440 | 440 | 440 | 450 | 420 |
| Ważona ilośc akcji (mln) | 640 | 640 | 640 | 637 | 619 | 572 | 547 | 530 | 519 | 474 | 454 | 440 | 440 | 440 | 450 | 422 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |