Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 5,304 | 4,690 | 6,103 | 6,839 | 6,970 | 11,561 | 9,815 | 12,555 | 15,654 | 16,711 | 12,794 | 9,199 | 10,215 | 7,804 | 8,984 | 10,995 | 13,883 | 10,892 | 11,440 |
| Przychód Δ r/r | 0.0% | -11.6% | 30.1% | 12.0% | 1.9% | 65.9% | -15.1% | 27.9% | 24.7% | 6.8% | -23.4% | -28.1% | 11.1% | -23.6% | 15.1% | 22.4% | 26.3% | -21.5% | 5.0% |
| Marża brutto | 1.9% | 2.6% | 7.6% | 6.4% | 6.6% | 9.8% | 20.8% | 21.8% | 14.6% | 12.3% | 11.4% | 6.9% | 10.2% | 14.8% | 16.2% | 14.2% | 15.9% | 8.6% | 22.2% |
| EBIT (mln) | -86 | 113 | 225 | 80 | 118 | 274 | 403 | 391 | 348 | 137 | -1,570 | -351 | -18 | 521 | 914 | 828 | 723 | 778 | 1,020 |
| EBIT Δ r/r | 0.0% | -231.1% | 98.8% | -64.6% | 48.0% | 132.4% | 47.5% | -3.1% | -11.1% | -60.7% | -1248.1% | -77.6% | -94.8% | -2939.2% | 75.5% | -9.4% | -12.7% | 7.6% | 31.2% |
| EBIT (%) | -1.6% | 2.4% | 3.7% | 1.2% | 1.7% | 2.4% | 4.1% | 3.1% | 2.2% | 0.8% | -12.3% | -3.8% | -0.2% | 6.7% | 10.2% | 7.5% | 5.2% | 7.1% | 8.9% |
| Koszty finansowe (mln) | 41 | 84 | 120 | 121 | 114 | 450 | 440 | 804 | 1,276 | 1,227 | 1,574 | 1,355 | 100 | 35 | 262 | 875 | 1,056 | 779 | 745 |
| EBITDA (mln) | 125 | 221 | 352 | 229 | 282 | 830 | 961 | 1,231 | 1,874 | 1,629 | 284 | -502 | 224 | 699 | 1,936 | 1,264 | 1,017 | 908 | 1,436 |
| EBITDA(%) | 2.4% | 4.7% | 5.8% | 3.3% | 4.0% | 7.2% | 9.8% | 9.8% | 12.0% | 9.8% | 2.2% | -5.5% | 2.2% | 9.0% | 21.5% | 11.5% | 7.3% | 8.3% | 12.6% |
| Podatek (mln) | 20 | 29 | 72 | 32 | 68 | 104 | -129 | 33 | 63 | 63 | 1 | -446 | 195 | -251 | 27 | -1,020 | 305 | -96 | 196 |
| Zysk Netto (mln) | 39 | 81 | 152 | 48 | 50 | 170 | 533 | 358 | 285 | 74 | -1,571 | -1,701 | -367 | 643 | 1,400 | 1,165 | -589 | 109 | 259 |
| Zysk netto Δ r/r | 0.0% | 107.9% | 88.8% | -68.5% | 3.5% | 242.6% | 213.5% | -32.8% | -20.6% | -74.0% | -2226.0% | 8.3% | -78.4% | -275.3% | 117.7% | -16.8% | -150.5% | -118.5% | 138.2% |
| Zysk netto (%) | 0.7% | 1.7% | 2.5% | 0.7% | 0.7% | 1.5% | 5.4% | 2.9% | 1.8% | 0.4% | -12.3% | -18.5% | -3.6% | 8.2% | 15.6% | 10.6% | -4.2% | 1.0% | 2.3% |
| EPS | 0.27 | 0.53 | 0.76 | 0.22 | 0.14 | 0.41 | 1.03 | 0.69 | 0.55 | 0.12 | -2.07 | -2.24 | -0.48 | 0.85 | 1.83 | 1.34 | -0.71 | 0.09 | 0.22 |
| EPS (rozwodnione) | 0.27 | 0.53 | 0.76 | 0.22 | 0.14 | 0.38 | 0.92 | 0.62 | 0.38 | 0.12 | -2.07 | -2.24 | -0.48 | 0.85 | 1.83 | 1.34 | -0.71 | 0.09 | 0.22 |
| Ilośc akcji (mln) | 142 | 150 | 200 | 329 | 345 | 417 | 520 | 520 | 520 | 605 | 760 | 760 | 760 | 760 | 767 | 867 | 826 | 1,210 | 1,179 |
| Ważona ilośc akcji (mln) | 142 | 150 | 200 | 329 | 345 | 445 | 579 | 579 | 760 | 605 | 760 | 760 | 760 | 760 | 767 | 872 | 826 | 1,210 | 1,179 |
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