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) | 6,674,518 | 7,713,344 | 7,552,970 | 7,130,061 | 6,283,853 | 8,422,638 | 10,612,448 | 584 | 451 | 721 | 723 | 744 | 864 |
| Przychód Δ r/r | 0.0% | 15.6% | -2.1% | -5.6% | -11.9% | 34.0% | 26.0% | -100.0% | -22.7% | 59.8% | 0.3% | 2.9% | 16.2% |
| Marża brutto | 1.6% | 1.2% | 2.4% | 3.3% | 4.4% | 3.7% | 3.1% | 3.4% | 3.3% | 2.3% | 2.0% | 2.4% | 2.4% |
| EBIT (mln) | 31,487 | -15,217 | 93,530 | 129,202 | 176,747 | 205,566 | 215,303 | 12 | 8 | 11 | 8 | 11 | 14 |
| EBIT Δ r/r | 0.0% | -148.3% | -714.6% | 38.1% | 36.8% | 16.3% | 4.7% | -100.0% | -35.6% | 40.2% | -23.7% | 34.6% | 24.4% |
| EBIT (%) | 0.5% | -0.2% | 1.2% | 1.8% | 2.8% | 2.4% | 2.0% | 2.1% | 1.7% | 1.5% | 1.2% | 1.5% | 1.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 51,783 | 18,109 | 119,081 | 158,210 | 201,461 | 228,331 | 234,626 | 13 | 9 | 12 | 9 | 12 | 15 |
| EBITDA(%) | 0.8% | 0.2% | 1.6% | 2.2% | 3.2% | 2.7% | 2.2% | 2.3% | 2.0% | 1.7% | 1.3% | 1.6% | 1.7% |
| Podatek (mln) | 12,928 | 8,016 | 19,454 | 16,726 | 32,858 | 41,259 | 30,604 | 2 | 1 | 2 | 2 | 2 | 3 |
| Zysk Netto (mln) | 25,587 | -54,083 | 53,321 | 30,006 | 97,384 | 102,918 | 91,803 | 6 | 5 | 7 | 5 | 6 | 9 |
| Zysk netto Δ r/r | 0.0% | -311.4% | -198.6% | -43.7% | 224.5% | 5.7% | -10.8% | -100.0% | -24.1% | 54.8% | -25.1% | 18.3% | 44.2% |
| Zysk netto (%) | 0.4% | -0.7% | 0.7% | 0.4% | 1.5% | 1.2% | 0.9% | 1.0% | 1.0% | 1.0% | 0.7% | 0.8% | 1.0% |
| EPS | 69.65 | -147.22 | 145.15 | 81.67 | 265.09 | 280.16 | 249.91 | 0.0081 | 0.0061 | 0.0095 | 0.0071 | 0.0084 | 0.0121 |
| EPS (rozwodnione) | 69.66 | -147.23 | 145.16 | 81.69 | 265.11 | 280.17 | 249.91 | 0.0081 | 0.0061 | 0.0095 | 0.0071 | 0.0084 | 0.0121 |
| Ilośc akcji (mln) | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 735 | 735 | 735 | 735 | 735 | 735 |
| Ważona ilośc akcji (mln) | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 735 | 735 | 735 | 735 | 735 | 735 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |