index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
4,353 |
4,926 |
5,611 |
5,464 |
4,142 |
3,313 |
3,479 |
2,931 |
3,056 |
2,211 |
1,870 |
4,735 |
6,412 |
3,492 |
1,945 |
2,493 |
3,925 |
2,707 |
Przychód Δ r/r |
0.0% |
13.2% |
13.9% |
-2.6% |
-24.2% |
-20.0% |
5.0% |
-15.7% |
4.3% |
-27.6% |
-15.4% |
153.2% |
35.4% |
-45.5% |
-44.3% |
28.2% |
57.5% |
-31.0% |
Marża brutto |
48.8% |
48.9% |
50.7% |
45.9% |
42.6% |
41.3% |
37.8% |
39.3% |
42.5% |
44.5% |
42.3% |
23.5% |
16.5% |
23.6% |
34.7% |
36.0% |
37.1% |
38.9% |
EBIT (mln) |
4,141 |
2,290 |
2,310 |
4,475 |
3,168 |
2,482 |
1,184 |
970 |
1,020 |
739 |
599 |
952 |
888 |
312 |
19 |
136 |
589 |
865 |
EBIT Δ r/r |
0.0% |
-44.7% |
0.9% |
93.7% |
-29.2% |
-21.7% |
-52.3% |
-18.1% |
5.1% |
-27.5% |
-18.9% |
58.8% |
-6.7% |
-64.8% |
-93.8% |
598.7% |
334.7% |
46.8% |
EBIT (%) |
95.1% |
46.5% |
41.2% |
81.9% |
76.5% |
74.9% |
34.0% |
33.1% |
33.4% |
33.4% |
32.1% |
20.1% |
13.9% |
8.9% |
1.0% |
5.4% |
15.0% |
32.0% |
Koszty finansowe (mln) |
0 |
278 |
685 |
402 |
369 |
363 |
154 |
314 |
493 |
385 |
354 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
EBITDA (mln) |
4,126 |
2,358 |
3,151 |
2,615 |
1,892 |
1,533 |
1,245 |
1,063 |
1,139 |
826 |
690 |
645 |
600 |
368 |
76 |
184 |
640 |
916 |
EBITDA(%) |
94.8% |
47.9% |
56.2% |
47.9% |
45.7% |
46.3% |
35.8% |
36.3% |
37.3% |
37.4% |
36.9% |
13.6% |
9.4% |
10.5% |
3.9% |
7.4% |
16.3% |
33.8% |
Podatek (mln) |
270 |
29 |
60 |
50 |
27 |
49 |
25 |
18 |
15 |
9 |
8 |
14 |
13 |
8 |
1 |
3 |
147 |
16 |
Zysk Netto (mln) |
1,814 |
2,009 |
2,356 |
2,123 |
1,456 |
1,088 |
989 |
681 |
575 |
359 |
251 |
553 |
509 |
305 |
19 |
133 |
442 |
611 |
Zysk netto Δ r/r |
0.0% |
10.7% |
17.3% |
-9.9% |
-31.4% |
-25.3% |
-9.1% |
-31.1% |
-15.7% |
-37.5% |
-30.2% |
120.6% |
-8.1% |
-40.1% |
-93.8% |
605.1% |
233.3% |
38.3% |
Zysk netto (%) |
41.7% |
40.8% |
42.0% |
38.8% |
35.1% |
32.8% |
28.4% |
23.2% |
18.8% |
16.2% |
13.4% |
11.7% |
7.9% |
8.7% |
1.0% |
5.3% |
11.3% |
22.6% |
EPS |
1.68 |
3.72 |
2.18 |
1.97 |
1.35 |
1.01 |
0.92 |
0.63 |
0.53 |
0.33 |
0.23 |
0.51 |
0.47 |
0.28 |
0.0174 |
0.12 |
0.41 |
0.57 |
EPS (rozwodnione) |
1.68 |
3.72 |
2.18 |
1.97 |
1.35 |
1.01 |
0.92 |
0.63 |
0.53 |
0.33 |
0.23 |
0.51 |
0.47 |
0.28 |
0.0174 |
0.12 |
0.41 |
0.57 |
Ilośc akcji (mln) |
1,080 |
540 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
Ważona ilośc akcji (mln) |
1,080 |
540 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
1,080 |
Waluta |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |