Rachunek Zysków i Strat
| Wskaźnik | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 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 | 1999-12-07 00:00:00 | 2002-12-31 00:00:00 | 2003-12-31 00:00:00 | 2004-12-31 00:00:00 | 2005-12-31 00:00:00 | 2006-12-31 00:00:00 | 2008-03-12 00:00:00 | 2009-03-02 00:00:00 | 2010-02-26 00:00:00 | 2011-02-25 00:00:00 | 2012-02-28 00:00:00 | 2013-03-01 00:00:00 | 2014-02-28 00:00:00 | 2015-02-27 00:00:00 | 2016-02-26 00:00:00 | 2017-02-24 00:00:00 | 2018-03-01 00:00:00 | 2019-03-01 00:00:00 | 2020-02-28 00:00:00 | 2021-02-26 00:00:00 | 2022-02-25 00:00:00 | 2023-02-24 00:00:00 | 2024-01-25 00:00:00 | 2025-02-28 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 |
| Przychód (mln) | 3 629 | 318 | 1 094 | 503 | 5 639 | 8 671 | 6 185 | 0 | 1 938 | 3 223 | 2 893 | 3 785 | 5 663 | 6 526 | 4 197 | 4 389 | 5 911 | 5 796 | 6 174 | 5 233 | 16 652 | 7 133 | 7 684 | 11 374 |
| Przychód Δ okr/okr | 0.0% | -91.2% | 244.0% | -54.0% | 1020.1% | 53.8% | -28.7% | -100.0% | inf% | 66.3% | -10.2% | 30.8% | 49.6% | 15.2% | -35.7% | 4.6% | 34.7% | -1.9% | 6.5% | -15.2% | 218.2% | -57.2% | 7.7% | 48.0% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 63.5% | -inf% | -94.9% | -12.0% | 5.3% | 31.2% | 42.5% | 51.7% | 45.4% | 49.8% | 50.4% | 53.9% | 50.3% | 50.5% | 49.9% | 50.5% | 96.7% | 96.1% |
| EBIT (mln) | 1 860 | 142 | 870 | 503 | 5 795 | 604 | 317 | -1 181 | -603 | -1 025 | -135 | 895 | 2 759 | 3 192 | 1 526 | 2 093 | 3 743 | 1 955 | 2 002 | 1 401 | 7 042 | 2 538 | 3 135 | 6 459 |
| EBIT Δ okr/okr | 0.0% | -92.4% | 513.2% | -42.2% | 1051.0% | -89.6% | -47.5% | -472.1% | -49.0% | 70.0% | -86.8% | -760.2% | 208.4% | 15.7% | -52.2% | 37.2% | 78.8% | -47.8% | 2.4% | -30.0% | 402.5% | -64.0% | 23.5% | 106.1% |
| EBIT (%) | 51.3% | 44.6% | 79.5% | 100.0% | 102.8% | 7.0% | 5.1% | 94.9% | -31.1% | -31.8% | -4.7% | 23.6% | 48.7% | 48.9% | 36.4% | 47.7% | 63.3% | 33.7% | 32.4% | 26.8% | 42.3% | 35.6% | 40.8% | 56.8% |
| Koszty finansowe (mln) | 46 | 93 | -83 | 0 | 4 452 | 37 | 32 | 23 | 13 | 41 | 58 | 491 | 1 332 | 1 316 | 626 | 921 | 1 529 | 164 | 200 | 166 | 198 | 317 | 432 | 444 |
| EBITDA (mln) | 1 876 | 49 | 953 | 1 523 | 1 343 | 2 298 | 1 799 | -1 028 | -445 | -82 | 443 | 1 034 | 2 854 | 3 294 | 1 627 | 2 176 | 3 790 | 2 014 | 2 073 | 1 472 | 7 117 | 2 605 | 3 485 | 6 495 |
| EBITDA(%) | 51.7% | 15.3% | 87.1% | 302.6% | 23.8% | 26.5% | 29.1% | 82.6% | -22.9% | -2.5% | 15.3% | 27.3% | 50.4% | 50.5% | 38.8% | 49.6% | 64.1% | 34.7% | 33.6% | 28.1% | 42.7% | 36.5% | 45.3% | 57.1% |
| Podatek (mln) | 46 | 9 | 12 | -1 020 | 12 | 32 | 26 | -41 | 99 | 85 | 346 | 185 | 256 | 291 | 190 | 132 | 743 | 249 | -48 | 356 | 1 184 | 473 | 513 | 1 022 |
| Zysk Netto (mln) | 2 035 | 39 | 941 | 1 523 | 1 331 | 2 266 | 1 623 | -1 163 | -715 | -370 | -168 | 219 | 1 171 | 1 585 | 710 | 1 039 | 1 471 | 1 542 | 3 866 | 2 262 | 12 375 | 2 989 | 1 391 | 2 777 |
| Zysk netto Δ okr/okr | 0.0% | -98.1% | 2285.7% | 61.9% | -12.6% | 70.3% | -28.4% | -171.6% | -38.5% | -48.3% | -54.5% | -229.9% | 435.8% | 35.3% | -55.2% | 46.4% | 41.5% | 4.8% | 150.7% | -41.5% | 447.2% | -75.8% | -53.5% | 99.6% |
| Zysk netto (%) | 56.1% | 12.4% | 86.0% | 302.6% | 23.6% | 26.1% | 26.2% | 93.4% | -36.9% | -11.5% | -5.8% | 5.8% | 20.7% | 24.3% | 16.9% | 23.7% | 24.9% | 26.6% | 62.6% | 43.2% | 74.3% | 41.9% | 18.1% | 24.4% |
| EPS | 2.82 | 0.21 | 4.97 | 8.28 | 7.24 | 12.33 | 6.24 | -4.33 | -2.48 | -1.02 | -0.35 | 0.41 | 2.0 | 2.6 | 1.12 | 1.6 | 2.21 | 1.28 | 5.72 | 3.24 | 17.19 | 4.04 | 1.84 | 3.62 |
| EPS (rozwodnione) | 2.82 | 0.21 | 4.97 | 8.28 | 7.24 | 12.33 | 6.24 | -4.33 | -2.48 | -1.02 | -0.35 | 0.41 | 1.98 | 2.58 | 1.04 | 1.56 | 2.21 | 1.28 | 5.72 | 3.24 | 17.18 | 4.03 | 1.84 | 3.62 |
| Ilośc akcji (mln) | 722 | 189 | 189 | 184 | 184 | 184 | 260 | 268 | 289 | 364 | 476 | 534 | 587 | 609 | 634 | 649 | 665 | 1 207 | 676 | 697 | 720 | 741 | 755 | 766 |
| Ważona ilośc akcji (mln) | 722 | 189 | 189 | 184 | 184 | 184 | 260 | 268 | 289 | 364 | 476 | 539 | 591 | 613 | 1 188 | 1 195 | 666 | 1 207 | 676 | 697 | 720 | 741 | 755 | 767 |
| 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 |