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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,208 | 3,208 | 3,861 | 3,772 | 4,078 | 4,172 | 4,864 | 5,398 | 5,961 | 6,799 | 6,644 | 6,793 | 6,983 | 7,222 | 7,863 | 3,405 | 3,953 | 5,030 | 6,048 | 6,317 |
| Przychód Δ r/r | 0.0% | 165.6% | 20.4% | -2.3% | 8.1% | 2.3% | 16.6% | 11.0% | 10.4% | 14.1% | -2.3% | 2.2% | 2.8% | 3.4% | 8.9% | -56.7% | 16.1% | 27.2% | 20.2% | 4.4% |
| Marża brutto | 12.5% | 8.5% | 17.2% | 16.1% | 12.2% | 13.5% | 11.3% | 2.8% | -1.7% | 16.0% | 16.7% | 14.6% | 11.7% | 15.0% | 13.7% | -12.9% | -3.0% | 1.0% | 3.4% | -21.7% |
| EBIT (mln) | -68 | 3,264 | 419 | 406 | 303 | 357 | 356 | 92 | -364 | 354 | 863 | 725 | 569 | 843 | 761 | -813 | -304 | -295 | -127 | -1,786 |
| EBIT Δ r/r | 0.0% | -4914.2% | -87.2% | -3.2% | -25.2% | 17.7% | -0.3% | -74.1% | -494.7% | -197.2% | 143.8% | -16.0% | -21.5% | 48.2% | -9.8% | -206.8% | -62.5% | -3.1% | -57.0% | 1306.4% |
| EBIT (%) | -5.6% | 101.8% | 10.9% | 10.8% | 7.4% | 8.6% | 7.3% | 1.7% | -6.1% | 5.2% | 13.0% | 10.7% | 8.1% | 11.7% | 9.7% | -23.9% | -7.7% | -5.9% | -2.1% | -28.3% |
| Koszty finansowe (mln) | 26 | 50 | 0 | 39 | 44 | 59 | 78 | 83 | 70 | 88 | 53 | 57 | 42 | 80 | 92 | 195 | 243 | 244 | 324 | 354 |
| EBITDA (mln) | -37 | 3,323 | 516 | 556 | 444 | 485 | 496 | 119 | -162 | 1,021 | 1,042 | 939 | 810 | 1,057 | 1,007 | -517 | 23 | 42 | 189 | -1,483 |
| EBITDA(%) | -3.1% | 103.6% | 13.4% | 14.7% | 10.9% | 11.6% | 10.2% | 2.2% | -2.7% | 15.0% | 15.7% | 13.8% | 11.6% | 14.6% | 12.8% | -15.2% | 0.6% | 0.8% | 3.1% | -23.5% |
| Podatek (mln) | 14 | -88 | 123 | 118 | 81 | 78 | 87 | -24 | 191 | -96 | 21 | 192 | 180 | 140 | 133 | -220 | -17 | 5 | 22 | -2 |
| Zysk Netto (mln) | -90 | 17 | 297 | 265 | 192 | 219 | 192 | 35 | -621 | 359 | 789 | 470 | 355 | 617 | 530 | -866 | -538 | -545 | -616 | -2,140 |
| Zysk netto Δ r/r | 0.0% | -118.6% | 1667.3% | -10.6% | -27.8% | 14.2% | -12.1% | -81.9% | -1885.6% | -157.7% | 119.8% | -40.4% | -24.4% | 73.9% | -14.1% | -263.3% | -37.9% | 1.2% | 13.1% | 247.3% |
| Zysk netto (%) | -7.5% | 0.5% | 7.7% | 7.0% | 4.7% | 5.2% | 4.0% | 0.6% | -10.4% | 5.3% | 11.9% | 6.9% | 5.1% | 8.5% | 6.7% | -25.4% | -13.6% | -10.8% | -10.2% | -33.9% |
| EPS | -0.8 | 0.15 | 2.21 | 1.94 | 1.39 | 1.56 | 1.36 | 0.24 | -4.4 | 2.55 | 5.69 | 3.72 | 3.04 | 5.71 | 5.11 | -8.33 | -5.16 | -5.21 | -5.78 | -18.26 |
| EPS (rozwodnione) | -0.8 | 0.14 | 2.13 | 1.91 | 1.37 | 1.55 | 1.35 | 0.24 | -4.4 | 2.53 | 5.66 | 3.7 | 3.01 | 5.66 | 5.06 | -8.33 | -5.16 | -5.21 | -5.78 | -18.26 |
| Ilośc akcji (mln) | 113 | 112 | 134 | 137 | 138 | 138 | 139 | 141 | 141 | 140 | 138 | 126 | 117 | 108 | 104 | 104 | 104 | 105 | 107 | 117 |
| Ważona ilośc akcji (mln) | 113 | 120 | 139 | 139 | 140 | 141 | 142 | 143 | 141 | 142 | 139 | 127 | 118 | 109 | 105 | 104 | 104 | 105 | 107 | 117 |
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