Rachunek Zysków i Strat
| Wskaźnik | 23 | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2000-10-27 00:00:00 | 2001-10-29 00:00:00 | 2002-10-29 00:00:00 | 2003-10-29 00:00:00 | 2005-03-31 00:00:00 | 2006-03-16 00:00:00 | 2007-03-01 00:00:00 | 2008-02-29 00:00:00 | 2009-02-27 00:00:00 | 2010-02-26 00:00:00 | 2011-02-25 00:00:00 | 2012-02-29 00:00:00 | 2013-02-28 00:00:00 | 2014-02-27 00:00:00 | 2015-02-23 00:00:00 | 2016-02-25 00:00:00 | 2017-02-17 00:00:00 | 2018-02-13 00:00:00 | 2019-02-20 00:00:00 | 2020-02-11 00:00:00 | 2021-02-16 00:00:00 | 2022-02-15 00:00:00 | 2023-02-24 00:00:00 | 2024-02-13 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 |
| Przychód (mln) | 798 | 763 | 554 | 485 | 966 | 1 352 | 1 496 | 2 033 | 2 006 | 1 415 | 1 617 | 1 982 | 1 841 | 2 069 | 2 308 | 2 309 | 2 357 | 2 389 | 2 585 | 2 131 | 1 863 | 2 408 | 2 606 | 2 512 | 2 461 |
| Przychód Δ okr/okr | 0.0% | -4.3% | -27.4% | -12.5% | 99.3% | 39.9% | 10.6% | 35.9% | -1.3% | -29.4% | 14.3% | 22.6% | -7.1% | 12.4% | 11.6% | 0.0% | 2.1% | 1.4% | 8.2% | -17.6% | -12.6% | 29.3% | 8.2% | -3.6% | -2.0% |
| Marża brutto | 32.0% | 28.1% | 25.0% | 23.5% | 20.7% | 21.1% | 22.3% | 27.6% | 28.1% | 29.2% | 28.9% | 28.9% | 30.8% | 34.0% | 35.5% | 39.8% | 41.6% | 39.1% | 39.0% | 37.2% | 35.6% | 35.5% | 35.2% | 36.5% | 37.5% |
| EBIT (mln) | 103 | 55 | 16 | 4 | 43 | 68 | 118 | 221 | -342 | 2 | 129 | 187 | 108 | 201 | 163 | 141 | 224 | 235 | 305 | 207 | 125 | 297 | 363 | 330 | 266 |
| EBIT Δ okr/okr | 0.0% | -46.4% | -71.7% | -72.1% | 881.3% | 59.4% | 73.8% | 86.3% | -255.0% | -100.5% | 7772.6% | 44.8% | -42.0% | 85.5% | -19.0% | -13.8% | 59.3% | 4.8% | 30.1% | -32.1% | -39.5% | 136.5% | 22.5% | -9.1% | -19.3% |
| EBIT (%) | 12.9% | 7.2% | 2.8% | 0.9% | 4.4% | 5.0% | 7.9% | 10.9% | -17.1% | 0.1% | 8.0% | 9.4% | 5.9% | 9.7% | 7.1% | 6.1% | 9.5% | 9.8% | 11.8% | 9.7% | 6.7% | 12.3% | 13.9% | 13.1% | 10.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 37 | 42 | 50 | 48 | 52 | 73 | 82 | 101 | 95 | 83 | 62 | 56 | 59 | 63 | 44 | 34 | 38 |
| EBITDA (mln) | 125 | 78 | 46 | 37 | 67 | 109 | 157 | 281 | -274 | 63 | 184 | 241 | 203 | 296 | 266 | 291 | 393 | 384 | 391 | 347 | 234 | 385 | 418 | 430 | 382 |
| EBITDA(%) | 15.6% | 12.5% | 9.5% | 10.2% | 7.4% | 8.8% | 11.3% | 13.1% | 9.8% | 6.1% | 12.5% | 12.1% | 11.0% | 14.3% | 11.5% | 12.6% | 16.7% | 16.1% | 15.1% | 16.3% | 12.5% | 16.0% | 16.0% | 17.1% | 15.5% |
| Podatek (mln) | 35 | 22 | 4 | -0 | 16 | 25 | 41 | 64 | -6 | -11 | 13 | 25 | -38 | 22 | 7 | -27 | -1 | 6 | 60 | 43 | 12 | 25 | 50 | 43 | 30 |
| Zysk Netto (mln) | 55 | 23 | 4 | -72 | 15 | 48 | 66 | 137 | -361 | -25 | 108 | 114 | 194 | 103 | 74 | 66 | 128 | 93 | 161 | 110 | 54 | 64 | 255 | 243 | 198 |
| Zysk netto Δ okr/okr | 0.0% | -57.3% | -84.7% | -2094.8% | -121.2% | 213.1% | 38.6% | 108.0% | -363.3% | -93.1% | -535.6% | 5.4% | 70.1% | -46.9% | -27.9% | -11.1% | 93.3% | -27.2% | 72.6% | -31.7% | -50.5% | 17.5% | 298.4% | -4.7% | -18.3% |
| Zysk netto (%) | 6.9% | 3.1% | 0.6% | -14.8% | 1.6% | 3.5% | 4.4% | 6.7% | -18.0% | -1.8% | 6.7% | 5.8% | 10.6% | 5.0% | 3.2% | 2.9% | 5.4% | 3.9% | 6.2% | 5.2% | 2.9% | 2.7% | 9.8% | 9.7% | 8.1% |
| EPS | 2.57 | 1.07 | 0.16 | -3.23 | 0.43 | 1.04 | 1.52 | 3.06 | -8.08 | -0.53 | 2.32 | 2.43 | 4.31 | 2.35 | 1.72 | 1.56 | 3.04 | 2.21 | 3.96 | 2.6 | 1.21 | 1.39 | 6.02 | 5.75 | 4.88 |
| EPS (rozwodnione) | 2.49 | 1.04 | 0.16 | -3.23 | 0.39 | 0.91 | 1.31 | 2.71 | -8.08 | -0.53 | 2.27 | 2.38 | 4.23 | 2.31 | 1.69 | 1.54 | 3.01 | 2.19 | 3.93 | 2.6 | 1.21 | 1.37 | 5.93 | 5.66 | 4.8 |
| Ilośc akcji (mln) | 21 | 22 | 22 | 22 | 35 | 46 | 43 | 45 | 45 | 47 | 47 | 47 | 45 | 44 | 43 | 42 | 42 | 42 | 41 | 42 | 45 | 45 | 44 | 42 | 41 |
| Ważona ilośc akcji (mln) | 22 | 22 | 22 | 22 | 39 | 52 | 50 | 51 | 45 | 47 | 48 | 48 | 46 | 45 | 44 | 43 | 43 | 43 | 41 | 42 | 45 | 45 | 45 | 43 | 41 |
| 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 |