Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,255 | 1,584 | 1,805 | 1,829 | 1,981 | 2,684 | 2,689 | 2,707 | 3,213 | 4,268 | 3,601 | 4,386 | 5,747 | 6,189 | 6,670 | 6,473 | 5,594 | 5,379 | 5,809 | 6,583 | 6,840 | 7,126 | 9,229 | 11,243 | 9,562 | 9,100 |
| Przychód Δ r/r | 0.0% | 26.2% | 13.9% | 1.4% | 8.3% | 35.5% | 0.2% | 0.7% | 18.7% | 32.8% | -15.6% | 21.8% | 31.0% | 7.7% | 7.8% | -3.0% | -13.6% | -3.8% | 8.0% | 13.3% | 3.9% | 4.2% | 29.5% | 21.8% | -15.0% | -4.8% |
| Marża brutto | 13.2% | 14.4% | 12.7% | 8.2% | 9.4% | 14.1% | 17.1% | 16.8% | 10.6% | 7.0% | 6.0% | 12.0% | 10.9% | 9.1% | 7.0% | 10.5% | 7.1% | 9.2% | 9.5% | 7.9% | 6.4% | 8.1% | 8.9% | 9.2% | 3.3% | 6.3% |
| EBIT (mln) | 13 | 48 | 114 | 47 | 69 | 251 | 320 | 297 | 170 | 122 | 24 | 321 | 407 | 310 | 205 | 424 | 126 | 222 | 232 | 209 | 104 | 245 | 458 | 657 | -87 | 156 |
| EBIT Δ r/r | 0.0% | 281.5% | 137.9% | -58.8% | 46.0% | 265.3% | 27.4% | -7.2% | -42.8% | -28.3% | -80.5% | 1253.4% | 26.8% | -24.0% | -33.8% | 106.8% | -70.3% | 76.2% | 4.5% | -9.9% | -50.2% | 135.6% | 86.9% | 43.4% | -113.2% | -279.3% |
| EBIT (%) | 1.0% | 3.0% | 6.3% | 2.6% | 3.5% | 9.4% | 11.9% | 11.0% | 5.3% | 2.9% | 0.7% | 7.3% | 7.1% | 5.0% | 3.1% | 6.5% | 2.3% | 4.1% | 4.0% | 3.2% | 1.5% | 3.4% | 5.0% | 5.8% | -0.9% | 1.7% |
| Koszty finansowe (mln) | 6 | -79 | 32 | 96 | 23 | 24 | 2 | -35 | -33 | 15 | 13 | 6 | 7 | 11 | 11 | 20 | 18 | 29 | 29 | 44 | 36 | 19 | 13 | 40 | 58 | 72 |
| EBITDA (mln) | 56 | 95 | 177 | 139 | 133 | 318 | 380 | 352 | 238 | 240 | 153 | 441 | 543 | 459 | 336 | 588 | 354 | 444 | 383 | 310 | 233 | 424 | 678 | 1,088 | 367 | 629 |
| EBITDA(%) | 4.5% | 6.0% | 9.8% | 7.6% | 6.7% | 11.9% | 14.1% | 13.0% | 7.4% | 5.6% | 4.3% | 10.1% | 9.4% | 7.4% | 5.0% | 9.1% | 6.3% | 8.3% | 6.6% | 4.7% | 3.4% | 6.0% | 7.3% | 9.7% | 3.8% | 6.9% |
| Podatek (mln) | 5 | 25 | 35 | -23 | 15 | 62 | 46 | 58 | 10 | -23 | -2 | 81 | 99 | 84 | 32 | 168 | 69 | 70 | 181 | 1 | 1 | 3 | 65 | -3 | -120 | 156 |
| Zysk Netto (mln) | 0 | 99 | 53 | 14 | 32 | 168 | 267 | 259 | 181 | 147 | 92 | 284 | 346 | 282 | 205 | 365 | 171 | 312 | 247 | -17 | 283 | 283 | 570 | 580 | 226 | 88 |
| Zysk netto Δ r/r | 0.0% | 49354.5% | -46.1% | -74.7% | 135.7% | 427.9% | 58.6% | -3.0% | -29.9% | -19.0% | -37.1% | 206.7% | 21.9% | -18.4% | -27.3% | 78.0% | -53.2% | 82.5% | -20.8% | -106.9% | -1764.7% | 0.0% | 101.4% | 1.8% | -61.0% | -61.1% |
| Zysk netto (%) | 0.0% | 6.2% | 3.0% | 0.7% | 1.6% | 6.3% | 9.9% | 9.6% | 5.6% | 3.4% | 2.6% | 6.5% | 6.0% | 4.6% | 3.1% | 5.6% | 3.1% | 5.8% | 4.3% | -0.3% | 4.1% | 4.0% | 6.2% | 5.2% | 2.4% | 1.0% |
| EPS | 0.03 | 66.49 | 35.83 | 9.38 | 25.37 | 133.94 | 212.2 | 205.09 | 144.15 | 118.19 | 74.74 | 231.69 | 284.66 | 234.54 | 177.53 | 311.44 | 146.44 | 266.5 | 211.01 | -14.52 | 246.19 | 243.65 | 491.05 | 499.66 | 202.21 | 90.62 |
| EPS (rozwodnione) | 0.03 | 66.49 | 35.83 | 9.38 | 25.37 | 133.94 | 211.94 | 205.09 | 144.15 | 118.19 | 74.74 | 231.69 | 284.66 | 234.54 | 177.53 | 311.44 | 146.44 | 266.5 | 211.01 | -14.52 | 246.19 | 243.65 | 491.05 | 499.66 | 202.21 | 90.62 |
| Ilośc akcji (mln) | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Ważona ilośc akcji (mln) | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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