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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 9 | 10 | 15 | 42 | 40 | 42 | 53 | 109 | 100 | 158 | 177 | 279 | 702 | 2,357 | 7,623 | 14,619 | 15,381 | 17,279 | 16,648 | 16,252 | 12,806 | 7,718 | 7,744 | 8,072 |
| Przychód Δ r/r | 0.0% | 10.2% | 47.0% | 189.2% | -6.2% | 5.9% | 25.1% | 107.4% | -8.5% | 57.8% | 12.1% | 57.3% | 152.1% | 235.6% | 223.5% | 91.8% | 5.2% | 12.3% | -3.7% | -2.4% | -21.2% | -39.7% | 0.3% | 4.2% |
| Marża brutto | 100.0% | 22.1% | 100.0% | 19.2% | 22.6% | 25.6% | 24.4% | 16.3% | 16.7% | 17.3% | 16.8% | 14.7% | 17.6% | 16.2% | 14.2% | 14.6% | 14.8% | 14.7% | 16.0% | 15.8% | 15.6% | 15.9% | 9.9% | 11.3% |
| EBIT (mln) | -0 | 1 | 0 | 8 | 9 | 3 | 4 | 5 | 3 | 8 | 2 | -28 | -52 | -41 | -29 | 488 | 623 | 704 | 821 | 391 | 616 | 604 | 438 | 660 |
| EBIT Δ r/r | 0.0% | -338.9% | -15.3% | 1777.3% | 10.2% | -64.6% | 11.0% | 46.2% | -38.7% | 166.4% | -79.6% | -1722.0% | 87.1% | -21.8% | -30.1% | -1806.6% | 27.7% | 13.0% | 16.6% | -52.4% | 57.5% | -1.9% | -27.5% | 50.7% |
| EBIT (%) | -2.4% | 5.1% | 3.0% | 19.2% | 22.6% | 7.6% | 6.7% | 4.7% | 3.2% | 5.3% | 1.0% | -10.0% | -7.5% | -1.7% | -0.4% | 3.3% | 4.1% | 4.1% | 4.9% | 2.4% | 4.8% | 7.8% | 5.7% | 8.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 205 | 65 | 0 | 0 | 0 | 0 | 3 | 18 | 48 | 217 | 361 | 284 | 217 | 292 | 325 | 211 | 135 | 168 | 223 |
| EBITDA (mln) | -0 | 1 | 1 | -20 | -12 | 4 | 4 | 6 | 3 | 10 | 3 | -26 | -32 | 57 | 333 | 1,141 | 1,297 | 1,529 | 1,614 | 1,236 | 1,205 | 996 | 990 | 1,186 |
| EBITDA(%) | -1.8% | 6.2% | 4.2% | -46.5% | -28.9% | 9.6% | 6.7% | 5.7% | 3.2% | 6.2% | 1.7% | -9.2% | -4.6% | 2.4% | 4.4% | 7.8% | 8.4% | 8.8% | 9.7% | 7.6% | 9.4% | 12.9% | 12.8% | 14.7% |
| Podatek (mln) | 0 | 0 | -0 | -2 | -12 | -1 | 1 | 2 | 1 | 3 | 1 | -11 | -22 | -26 | -91 | 22 | -100 | 122 | 129 | 31 | 87 | 74 | 68 | 86 |
| Zysk Netto (mln) | -0 | 0 | 0 | -3 | -6 | 4 | 2 | 3 | 2 | 5 | 1 | -20 | -49 | -64 | -191 | 69 | 340 | 422 | 419 | 110 | 336 | 184 | 189 | 387 |
| Zysk netto Δ r/r | 0.0% | -186.7% | -45.7% | -1693.8% | 79.6% | -167.1% | -44.4% | 45.4% | -46.0% | 186.7% | -84.5% | -2779.7% | 138.6% | 31.1% | 200.5% | -136.1% | 393.0% | 24.0% | -0.7% | -73.7% | 205.5% | -45.2% | 2.7% | 104.8% |
| Zysk netto (%) | -4.8% | 3.7% | 1.4% | -7.6% | -14.6% | 9.3% | 4.1% | 2.9% | 1.7% | 3.1% | 0.4% | -7.3% | -6.9% | -2.7% | -2.5% | 0.5% | 2.2% | 2.4% | 2.5% | 0.7% | 2.6% | 2.4% | 2.4% | 4.8% |
| EPS | -0.27 | 0.24 | 0.16 | -0.54 | -0.88 | 0.6 | 0.32 | 0.4 | 0.2 | 0.61 | -5.41 | -1.3 | -2.13 | -1.19 | -2.06 | 0.57 | 2.72 | 3.13 | 3.95 | -0.45 | 3.0 | 1.6 | 1.63 | 3.34 |
| EPS (rozwodnione) | -0.27 | 0.2 | 0.16 | -0.54 | -0.88 | 0.6 | 0.32 | 0.4 | 0.2 | 0.59 | -5.41 | -1.3 | -2.13 | -1.19 | -2.06 | 0.53 | 2.45 | 3.13 | 3.58 | -0.45 | 2.95 | 1.59 | 1.6 | 3.23 |
| Ilośc akcji (mln) | 2 | 2 | 2 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 16 | 23 | 54 | 93 | 110 | 115 | 135 | 96 | 92 | 112 | 115 | 116 | 116 |
| Ważona ilośc akcji (mln) | 2 | 2 | 3 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 16 | 23 | 54 | 93 | 123 | 128 | 135 | 106 | 92 | 114 | 116 | 118 | 120 |
| 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 |