Rachunek Zysków i Strat
| Wskaźnik | 24 | 23 | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 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 |
| Data sprawozdania | 2000-03-24 00:00:00 | 2001-03-30 00:00:00 | 2002-03-29 00:00:00 | 2003-03-20 00:00:00 | 2004-03-11 00:00:00 | 2005-03-01 00:00:00 | 2006-03-01 00:00:00 | 2007-02-28 00:00:00 | 2008-02-28 00:00:00 | 2009-02-27 00:00:00 | 2010-02-26 00:00:00 | 2011-02-25 00:00:00 | 2012-02-28 00:00:00 | 2013-02-26 00:00:00 | 2014-02-25 00:00:00 | 2015-02-20 00:00:00 | 2016-02-24 00:00:00 | 2017-02-28 00:00:00 | 2018-02-23 00:00:00 | 2019-02-21 00:00:00 | 2020-02-20 00:00:00 | 2021-02-25 00:00:00 | 2022-02-24 00:00:00 | 2023-02-23 00:00:00 | 2024-02-26 00:00:00 | 2025-02-13 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 6 916 | 13 694 | 61 257 | 14 555 | 14 545 | 14 057 | 12 111 | 12 622 | 13 380 | 14 440 | 13 489 | 14 427 | 15 116 | 14 945 | 15 357 | 17 020 | 16 453 | 16 380 | 15 425 | 16 196 | 15 561 | 14 918 | 16 792 | 19 640 | 18 982 | 19 916 |
| Przychód Δ okr/okr | 0.0% | 98.0% | 347.3% | -76.2% | -0.1% | -3.4% | -13.8% | 4.2% | 6.0% | 7.9% | -6.6% | 7.0% | 4.8% | -1.1% | 2.8% | 10.8% | -3.3% | -0.4% | -5.8% | 5.0% | -3.9% | -4.1% | 12.6% | 17.0% | -3.3% | 4.9% |
| Marża brutto | 69.4% | 69.9% | 13.9% | 56.7% | 54.6% | 54.2% | 62.6% | 63.0% | 62.9% | 60.1% | 66.4% | 65.1% | 62.9% | 57.2% | 56.1% | 54.6% | 54.8% | 57.5% | 58.2% | 56.6% | 59.4% | 63.9% | 60.8% | 57.5% | 65.3% | 31.9% |
| EBIT (mln) | 1 305 | 2 026 | 2 395 | 2 130 | 1 562 | 2 446 | 1 918 | 1 897 | 2 278 | 2 787 | 2 771 | 2 663 | 2 782 | 2 656 | 2 855 | 3 232 | 3 334 | 1 207 | 3 570 | 2 683 | 2 592 | 2 988 | 3 411 | 3 483 | 3 556 | 4 761 |
| EBIT Δ okr/okr | 0.0% | 55.2% | 18.2% | -11.1% | -26.7% | 56.6% | -21.6% | -1.1% | 20.1% | 22.3% | -0.6% | -3.9% | 4.5% | -4.5% | 7.5% | 13.2% | 3.1% | -63.8% | 195.8% | -24.9% | -3.4% | 15.3% | 14.2% | 2.1% | 2.1% | 33.9% |
| EBIT (%) | 18.9% | 14.8% | 3.9% | 14.6% | 10.7% | 17.4% | 15.8% | 15.0% | 17.0% | 19.3% | 20.5% | 18.5% | 18.4% | 17.8% | 18.6% | 19.0% | 20.3% | 7.4% | 23.1% | 16.6% | 16.7% | 20.0% | 20.3% | 17.7% | 18.7% | 23.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 958 | 973 | 999 | 933 | 988 | 906 | 885 | 874 | 877 | 895 | 984 | 1 072 | 1 166 | 1 199 | 1 396 | -1 807 | 1 858 |
| EBITDA (mln) | 1 853 | 3 340 | 3 676 | 4 637 | 2 748 | 3 739 | 3 113 | 3 225 | 3 711 | 4 157 | 4 442 | 4 481 | 4 740 | 4 882 | 5 013 | 5 312 | 5 496 | 5 582 | 5 574 | 5 290 | 5 635 | 6 070 | 6 629 | 7 264 | 3 492 | 8 093 |
| EBITDA(%) | 26.8% | 24.4% | 6.0% | 31.9% | 18.9% | 26.6% | 25.7% | 25.6% | 27.7% | 28.8% | 32.9% | 31.1% | 31.4% | 32.7% | 32.6% | 31.2% | 33.4% | 34.1% | 36.1% | 32.7% | 36.2% | 40.7% | 39.5% | 37.0% | 18.4% | 40.6% |
| Podatek (mln) | 260 | 597 | 569 | 214 | 358 | 572 | 430 | 485 | 516 | 642 | 575 | 643 | -818 | 604 | 684 | 942 | 920 | -74 | 970 | 115 | -13 | 40 | 116 | 5 | 55 | -39 |
| Zysk Netto (mln) | 520 | 267 | 971 | -519 | 110 | 1 089 | 814 | 1 002 | 1 089 | 1 380 | 1 360 | 1 214 | 1 946 | 1 259 | 1 480 | 1 634 | 2 047 | 611 | 1 913 | 1 924 | 1 921 | 2 200 | 2 488 | 2 307 | 2 208 | 2 967 |
| Zysk netto Δ okr/okr | 0.0% | -48.7% | 263.7% | -153.5% | -121.2% | 890.0% | -25.3% | 23.1% | 8.7% | 26.7% | -1.4% | -10.7% | 60.3% | -35.3% | 17.6% | 10.4% | 25.3% | -70.2% | 213.1% | 0.6% | -0.1% | 14.5% | 13.1% | -7.3% | -4.3% | 34.4% |
| Zysk netto (%) | 7.5% | 1.9% | 1.6% | -3.6% | 0.8% | 7.7% | 6.7% | 7.9% | 8.1% | 9.6% | 10.1% | 8.4% | 12.9% | 8.4% | 9.6% | 9.6% | 12.4% | 3.7% | 12.4% | 11.9% | 12.3% | 14.7% | 14.8% | 11.7% | 11.6% | 14.9% |
| EPS | 3.03 | 0.83 | 3.01 | -1.56 | 0.29 | 2.75 | 2.09 | 2.54 | 2.73 | 3.43 | 2.96 | 2.53 | 4.02 | 2.6 | 3.04 | 3.34 | 4.17 | 1.24 | 3.89 | 3.9 | 3.89 | 4.44 | 4.97 | 4.51 | 4.26 | 5.6 |
| EPS (rozwodnione) | 3.03 | 0.83 | 3.01 | -1.56 | 0.29 | 2.75 | 2.08 | 2.53 | 2.72 | 3.42 | 2.96 | 2.53 | 4.02 | 2.6 | 3.04 | 3.34 | 4.17 | 1.24 | 3.88 | 3.9 | 3.88 | 4.42 | 4.96 | 4.49 | 4.24 | 5.58 |
| Ilośc akcji (mln) | 321 | 322 | 322 | 332 | 379 | 396 | 390 | 394 | 399 | 402 | 459 | 479 | 482 | 485 | 487 | 489 | 490 | 491 | 492 | 493 | 494 | 496 | 501 | 512 | 519 | 530 |
| Ważona ilośc akcji (mln) | 321 | 322 | 322 | 332 | 379 | 396 | 391 | 396 | 400 | 404 | 459 | 480 | 482 | 485 | 487 | 489 | 491 | 492 | 493 | 494 | 495 | 497 | 502 | 513 | 520 | 531 |
| 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 |