Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,684 | 3,820 | 4,277 | 4,493 | 5,382 | 18,460 | 15,698 | 11,723 | 16,994 | 16,596 | 10,710 | 17,596 | 25,729 | 23,068 | 22,693 |
| Przychód Δ r/r | 0.0% | 42.4% | 12.0% | 5.0% | 19.8% | 243.0% | -15.0% | -25.3% | 45.0% | -2.3% | -35.5% | 64.3% | 46.2% | -10.3% | -1.6% |
| Marża brutto | 1.2% | 1.1% | 1.0% | 1.4% | 2.8% | 9.2% | 12.1% | 8.0% | 5.5% | 6.2% | 8.1% | 6.7% | 4.6% | 5.0% | 7.6% |
| EBIT (mln) | 15 | 17 | 23 | 41 | 74 | 333 | -248 | 229 | 345 | 354 | 237 | 562 | 477 | 607 | 791 |
| EBIT Δ r/r | 0.0% | 15.1% | 38.0% | 74.9% | 81.9% | 347.6% | -174.4% | -192.3% | 50.7% | 2.6% | -33.1% | 137.1% | -15.1% | 27.3% | 30.3% |
| EBIT (%) | 0.5% | 0.4% | 0.5% | 0.9% | 1.4% | 1.8% | -1.6% | 2.0% | 2.0% | 2.1% | 2.2% | 3.2% | 1.9% | 2.6% | 3.5% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 3 | 14 | 87 | 189 | 209 | 144 | 173 | 175 | 163 | 182 | 220 | 404 |
| EBITDA (mln) | 20 | 23 | 24 | 41 | 77 | 610 | 432 | 343 | 364 | 537 | 426 | 739 | 670 | 794 | 1,026 |
| EBITDA(%) | 0.7% | 0.6% | 0.6% | 0.9% | 1.4% | 3.3% | 2.8% | 2.9% | 2.1% | 3.2% | 4.0% | 4.2% | 2.6% | 3.4% | 4.5% |
| Podatek (mln) | 5 | 6 | 5 | -0 | -2 | 52 | -31 | -306 | 34 | -17 | 24 | 30 | 26 | 36 | 175 |
| Zysk Netto (mln) | 9 | 11 | 18 | 37 | 57 | 190 | -406 | 149 | -207 | 313 | 212 | 446 | 397 | 311 | 716 |
| Zysk netto Δ r/r | 0.0% | 15.0% | 65.8% | 110.7% | 53.2% | 235.3% | -313.4% | -136.7% | -238.9% | -251.2% | -32.3% | 110.4% | -11.0% | -21.7% | 130.2% |
| Zysk netto (%) | 0.3% | 0.3% | 0.4% | 0.8% | 1.1% | 1.0% | -2.6% | 1.3% | -1.2% | 1.9% | 2.0% | 2.5% | 1.5% | 1.3% | 3.2% |
| EPS | 0.42 | 0.48 | 0.42 | 1.69 | 1.69 | 1.11 | -4.34 | 0.35 | -2.46 | 2.84 | 2.55 | 5.35 | 4.74 | 3.7 | 6.04 |
| EPS (rozwodnione) | 0.42 | 0.48 | 0.42 | 1.69 | 1.69 | 1.11 | -4.34 | 0.34 | -2.44 | 2.81 | 2.53 | 5.28 | 4.68 | 3.65 | 6.0 |
| Ilośc akcji (mln) | 22 | 22 | 22 | 22 | 35 | 50 | 94 | 99 | 84 | 83 | 83 | 83 | 84 | 84 | 119 |
| Ważona ilośc akcji (mln) | 22 | 22 | 22 | 22 | 35 | 50 | 94 | 100 | 85 | 84 | 84 | 84 | 85 | 85 | 119 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |