Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 33,564 | 30,780 | 42,768 | 36,842 | 45,911 | 55,564 | 47,619 | 51,181 | 41,202 | 33,904 | 1,454 | 789 | 1,238 |
| Przychód Δ r/r | 0.0% | -8.3% | 39.0% | -13.9% | 24.6% | 21.0% | -14.3% | 7.5% | -19.5% | -17.7% | -95.7% | -45.7% | 56.9% |
| Marża brutto | 14.6% | 14.0% | 15.4% | 18.5% | 15.9% | 12.9% | 16.4% | 17.0% | 22.9% | 19.6% | 97.6% | 40.3% | 10.3% |
| EBIT (mln) | 846 | 1,075 | 1,957 | 832 | 2,050 | 1,786 | 2,373 | 2,211 | 1,290 | 649 | 6,142 | 5,359 | 6,246 |
| EBIT Δ r/r | 0.0% | 27.1% | 82.1% | -57.5% | 146.4% | -12.9% | 32.9% | -6.8% | -41.7% | -49.7% | 846.4% | -12.7% | 16.6% |
| EBIT (%) | 2.5% | 3.5% | 4.6% | 2.3% | 4.5% | 3.2% | 5.0% | 4.3% | 3.1% | 1.9% | 422.4% | 679.2% | 504.5% |
| Koszty finansowe (mln) | 942 | 775 | 776 | 595 | 548 | 450 | 420 | 448 | 411 | 370 | 175 | 463 | 0 |
| EBITDA (mln) | 1,694 | 1,581 | 2,953 | 2,722 | 2,821 | 2,686 | 3,220 | 3,304 | 2,597 | 2,069 | 6,177 | 5,367 | 6,257 |
| EBITDA(%) | 5.0% | 5.1% | 6.9% | 7.4% | 6.1% | 4.8% | 6.8% | 6.5% | 6.3% | 6.1% | 424.8% | 680.2% | 505.4% |
| Podatek (mln) | -11 | 55 | 246 | 18 | 301 | 263 | 361 | 358 | 188 | 92 | 1,354 | -121 | -119 |
| Zysk Netto (mln) | 50 | 54 | 571 | 273 | 1,262 | 1,143 | 1,567 | 1,372 | 759 | 6,107 | 17,517 | 5,410 | 6,754 |
| Zysk netto Δ r/r | 0.0% | 8.5% | 950.5% | -52.1% | 361.9% | -9.4% | 37.1% | -12.4% | -44.7% | 704.6% | 186.8% | -69.1% | 24.8% |
| Zysk netto (%) | 0.1% | 0.2% | 1.3% | 0.7% | 2.7% | 2.1% | 3.3% | 2.7% | 1.8% | 18.0% | 1204.7% | 685.7% | 545.6% |
| EPS | 0.03 | 0.03 | 0.3 | 0.1 | 0.56 | 0.54 | 0.76 | 0.68 | 0.39 | 0.64 | 9.05 | 2.81 | 3.51 |
| EPS (rozwodnione) | 0.03 | 0.03 | 0.3 | 0.1 | 0.56 | 0.54 | 0.76 | 0.68 | 0.39 | 0.64 | 9.05 | 2.81 | 3.51 |
| Ilośc akcji (mln) | 1,668 | 1,811 | 1,903 | 2,620 | 2,234 | 2,102 | 2,055 | 2,015 | 1,965 | 1,944 | 1,936 | 1,923 | 1,923 |
| Ważona ilośc akcji (mln) | 1,668 | 1,811 | 1,903 | 2,657 | 2,271 | 2,103 | 2,056 | 2,016 | 1,966 | 1,945 | 1,936 | 1,923 | 1,923 |
| Waluta | ISK | ISK | ISK | ISK | ISK | ISK | ISK | ISK | ISK | ISK | ISK | ISK | ISK |