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 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 7,961 | 14,671 | 14,988 | 26,976 | 37,969 | 54,618 | 82,161 | 91,832 | 95,327 | 119,114 | 68,144 | 82,233 | 125,987 | 139,250 | 138,074 | 130,844 | 87,804 | 75,659 | 93,980 | 117,033 | 108,324 | 64,912 | 113,977 | 176,383 | 144,766 | 129,881 |
| Przychód Δ r/r | 0.0% | 84.3% | 2.2% | 80.0% | 40.7% | 43.9% | 50.4% | 11.8% | 3.8% | 25.0% | -42.8% | 20.7% | 53.2% | 10.5% | -0.8% | -5.2% | -32.9% | -13.8% | 24.2% | 24.5% | -7.4% | -40.1% | 75.6% | 54.8% | -17.9% | -10.3% |
| Marża brutto | 3.5% | 6.2% | 8.7% | 6.9% | 7.2% | 8.6% | 9.2% | 11.5% | 10.1% | 6.0% | 4.2% | 9.5% | 3.4% | 4.1% | 3.4% | 5.1% | 8.0% | 5.7% | 4.8% | 4.7% | 4.4% | -1.2% | 2.7% | 9.5% | 8.9% | 3.7% |
| EBIT (mln) | 69 | 611 | 1,001 | 471 | 1,222 | 2,979 | 5,459 | 8,010 | 6,918 | 563 | -58 | 1,876 | 3,680 | 4,010 | 3,963 | 5,902 | 6,358 | 3,572 | 3,599 | 4,572 | 3,836 | -1,579 | 2,130 | 15,690 | 11,858 | 3,755 |
| EBIT Δ r/r | 0.0% | 784.2% | 63.9% | -53.0% | 159.5% | 143.8% | 83.2% | 46.7% | -13.6% | -91.9% | -110.3% | -3334.5% | 96.2% | 9.0% | -1.2% | 48.9% | 7.7% | -43.8% | 0.8% | 27.0% | -16.1% | -141.2% | -234.9% | 636.6% | -24.4% | -68.3% |
| EBIT (%) | 0.9% | 4.2% | 6.7% | 1.7% | 3.2% | 5.5% | 6.6% | 8.7% | 7.3% | 0.5% | -0.1% | 2.3% | 2.9% | 2.9% | 2.9% | 4.5% | 7.2% | 4.7% | 3.8% | 3.9% | 3.5% | -2.4% | 1.9% | 8.9% | 8.2% | 2.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 408 | 484 | 401 | 313 | 365 | 397 | 433 | 446 | 468 | 470 | 454 | 563 | 603 | 562 | 592 | 556 |
| EBITDA (mln) | 202 | 784 | 1,258 | 912 | 1,661 | 3,646 | 6,281 | 8,814 | 8,127 | 5,690 | 1,699 | 3,283 | 3,723 | 5,033 | 4,022 | 5,949 | 6,404 | 3,684 | 3,675 | 6,669 | 6,138 | 904 | 4,551 | 18,342 | 14,659 | 7,028 |
| EBITDA(%) | 2.5% | 5.3% | 8.4% | 3.4% | 4.4% | 6.7% | 7.6% | 9.6% | 8.5% | 4.8% | 2.5% | 4.0% | 3.0% | 3.6% | 2.9% | 4.5% | 7.3% | 4.9% | 3.9% | 4.0% | 3.6% | -2.2% | 1.9% | 9.0% | 10.1% | 5.4% |
| Podatek (mln) | 6 | 189 | 331 | 58 | 365 | 906 | 1,697 | 2,726 | 2,161 | 1,467 | -97 | 575 | 1,226 | 1,626 | 1,254 | 1,777 | 1,870 | 765 | -949 | 879 | 702 | -903 | 255 | 3,428 | 2,619 | 692 |
| Zysk Netto (mln) | 14 | 339 | 564 | 92 | 622 | 1,803 | 3,589 | 5,462 | 5,234 | -1,131 | -1,982 | 324 | 2,090 | 2,083 | 2,720 | 3,630 | 3,990 | 2,289 | 4,065 | 3,122 | 2,422 | -1,107 | 1,288 | 11,528 | 8,835 | 2,770 |
| Zysk netto Δ r/r | 0.0% | 2271.5% | 66.2% | -83.8% | 579.2% | 190.1% | 99.1% | 52.2% | -4.2% | -121.6% | 75.2% | -116.3% | 545.1% | -0.3% | 30.6% | 33.5% | 9.9% | -42.6% | 77.6% | -23.2% | -22.4% | -145.7% | -216.4% | 795.0% | -23.4% | -68.6% |
| Zysk netto (%) | 0.2% | 2.3% | 3.8% | 0.3% | 1.6% | 3.3% | 4.4% | 5.9% | 5.5% | -0.9% | -2.9% | 0.4% | 1.7% | 1.5% | 2.0% | 2.8% | 4.5% | 3.0% | 4.3% | 2.7% | 2.2% | -1.7% | 1.1% | 6.5% | 6.1% | 2.1% |
| EPS | 0.0625 | 1.45 | 2.32 | 0.21 | 1.34 | 3.51 | 6.51 | 8.94 | 9.27 | -2.16 | -3.66 | 0.57 | 3.69 | 3.77 | 4.99 | 6.88 | 8.0 | 4.94 | 9.17 | 7.33 | 5.85 | -2.72 | 3.16 | 29.08 | 24.95 | 8.58 |
| EPS (rozwodnione) | 0.0625 | 1.4 | 2.21 | 0.21 | 1.27 | 3.27 | 6.1 | 8.64 | 8.88 | -2.16 | -3.66 | 0.57 | 3.68 | 3.75 | 4.97 | 6.85 | 7.99 | 4.94 | 9.16 | 7.29 | 5.85 | -2.72 | 3.16 | 29.0 | 24.95 | 8.58 |
| Ilośc akcji (mln) | 224 | 234 | 243 | 422 | 459 | 510 | 549 | 611 | 565 | 524 | 541 | 563 | 563 | 550 | 542 | 526 | 497 | 461 | 442 | 426 | 413 | 407 | 407 | 395 | 353 | 322 |
| Ważona ilośc akcji (mln) | 227 | 242 | 255 | 436 | 488 | 552 | 588 | 632 | 579 | 524 | 541 | 568 | 569 | 556 | 548 | 530 | 500 | 464 | 444 | 428 | 413 | 407 | 407 | 396 | 353 | 322 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |