Rachunek Zysków i Strat
| Wskaźnik | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2006-12-31 00:00:00 | 2007-12-31 00:00:00 | 2008-12-31 00:00:00 | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 1 158 | 1 352 | 1 752 | 1 751 | 1 688 | 1 867 | 1 996 | 2 047 | 2 373 | 2 466 | 2 913 | 2 894 | 2 646 | 2 220 | 1 410 | 1 533 | 1 591 | 1 539 | 1 682 |
| Przychód Δ okr/okr | 0.0% | 16.8% | 29.5% | -0.1% | -3.6% | 10.6% | 6.9% | 2.5% | 16.0% | 3.9% | 18.1% | -0.7% | -8.6% | -16.1% | -36.5% | 8.8% | 3.8% | -3.3% | 9.3% |
| Marża brutto | 27.7% | 26.2% | 28.1% | 29.3% | 29.1% | 28.8% | 28.6% | 27.6% | 25.3% | 23.3% | 25.3% | 19.3% | 21.5% | 21.8% | 23.7% | 25.9% | 27.7% | 25.9% | 27.7% |
| EBIT (mln) | 150 | 137 | 181 | 148 | 133 | 146 | 146 | 106 | 87 | 124 | 196 | 8 | 26 | -6 | -36 | 164 | 174 | 109 | 172 |
| EBIT Δ okr/okr | 0.0% | -9.1% | 32.7% | -18.3% | -10.4% | 10.3% | -0.4% | -27.5% | -17.9% | 42.7% | 58.6% | -95.9% | 220.7% | -123.6% | 485.4% | -560.2% | 6.1% | -37.5% | 57.7% |
| EBIT (%) | 13.0% | 10.1% | 10.3% | 8.5% | 7.9% | 7.8% | 7.3% | 5.2% | 3.7% | 5.0% | 6.7% | 0.3% | 1.0% | -0.3% | -2.5% | 10.7% | 10.9% | 7.1% | 10.2% |
| Koszty finansowe (mln) | 10 | 19 | 22 | 26 | 32 | 27 | 78 | 90 | 77 | 71 | 76 | 96 | 112 | 117 | 111 | 113 | 110 | 144 | 138 |
| EBITDA (mln) | 192 | 188 | 254 | 232 | 243 | 256 | 239 | 304 | 271 | 316 | 319 | 144 | 154 | 180 | 58 | 250 | 297 | 178 | 251 |
| EBITDA(%) | 16.6% | 13.9% | 14.5% | 13.2% | 14.4% | 13.7% | 12.0% | 14.9% | 11.4% | 12.8% | 10.9% | 5.0% | 5.8% | 8.1% | 4.1% | 16.3% | 18.6% | 11.6% | 14.9% |
| Podatek (mln) | 13 | 17 | 26 | 33 | 44 | 49 | -18 | 81 | 77 | 83 | 6 | 11 | 2 | -1 | -19 | 1 | 1 | 2 | 3 |
| Zysk Netto (mln) | 128 | 129 | 154 | 129 | 140 | 159 | 84 | 114 | 78 | 113 | 114 | -101 | -99 | -128 | -147 | 62 | 60 | 42 | 51 |
| Zysk netto Δ okr/okr | 0.0% | 0.4% | 19.7% | -16.2% | 8.9% | 13.2% | -47.1% | 35.3% | -31.2% | 44.6% | 0.9% | -188.2% | -1.3% | 29.2% | 14.1% | -142.1% | -2.5% | -31.1% | 23.8% |
| Zysk netto (%) | 11.0% | 9.5% | 8.8% | 7.4% | 8.3% | 8.5% | 4.2% | 5.6% | 3.3% | 4.6% | 3.9% | -3.5% | -3.8% | -5.8% | -10.4% | 4.0% | 3.8% | 2.7% | 3.1% |
| EPS | 0.16 | 0.15 | 0.17 | 0.13 | 0.14 | 0.14 | 0.074 | 0.1 | 0.068 | 0.099 | 0.1 | -0.0881 | -0.087 | -0.11 | -0.13 | 0.054 | 0.0527 | 0.0363 | 0.045 |
| EPS (rozwodnione) | 0.16 | 0.15 | 0.17 | 0.13 | 0.14 | 0.14 | 0.074 | 0.1 | 0.068 | 0.099 | 0.1 | -0.0881 | -0.087 | -0.11 | -0.13 | 0.054 | 0.0527 | 0.0363 | 0.045 |
| Ilośc akcji (mln) | 820 | 828 | 932 | 990 | 990 | 1 143 | 1 143 | 1 143 | 1 143 | 1 143 | 1 142 | 1 143 | 1 143 | 1 143 | 1 143 | 1 143 | 1 143 | 1 143 | 1 143 |
| Ważona ilośc akcji (mln) | 820 | 828 | 932 | 990 | 990 | 1 143 | 1 143 | 1 143 | 1 143 | 1 143 | 1 142 | 1 143 | 1 143 | 1 143 | 1 143 | 1 143 | 1 143 | 1 143 | 1 143 |
| Waluta | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR |