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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 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2014-08-31 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-12
Przychód (mln) 35,523 26,866 27,454 26,101 35,778 27,220 28,170 26,769 36,560 28,099 29,766 28,860 42,300 31,809 32,995 32,361 44,411 35,069 35,396 34,740 47,498 37,040 39,072 37,266 53,383 43,208 44,769 45,277 62,675 50,363 51,904 52,596 72,091 54,437 55,266 53,648 78,939 57,799 58,442 58,515
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.7% 1.3% 2.6% 2.6% 2.2% 3.2% 5.7% 7.8% 15.7% 13.2% 10.8% 12.1% 5.0% 10.2% 7.3% 7.4% 7.0% 5.6% 10.4% 7.3% 12.4% 16.7% 14.6% 21.5% 17.4% 16.6% 15.9% 16.2% 15.0% 8.1% 6.5% 2.0% 9.5% 6.2% 5.7% 9.1%
Marża brutto 12.6% 13.0% 13.0% 13.1% 13.1% 13.2% 13.1% 13.5% 13.4% 13.6% 12.9% 13.5% 13.2% 13.2% 12.9% 13.1% 12.9% 12.7% 13.2% 13.0% 13.0% 13.0% 12.8% 13.5% 13.1% 13.3% 12.7% 12.9% 12.7% 12.7% 12.3% 11.9% 11.8% 12.2% 12.4% 12.1% 12.3% 12.7% 12.5% 12.5%
Koszty i Wydatki (mln) 34,432 26,096 26,577 25,280 34,622 26,453 27,314 25,911 35,369 27,250 28,922 27,892 40,850 30,858 31,979 31,294 42,965 34,120 34,193 33,618 46,035 35,979 37,806 36,087 51,454 41,778 43,429 43,614 60,400 48,670 50,092 50,805 69,594 52,686 53,363 51,969 76,158 55,815 56,380 56,318
EBIT (mln) 1,091 770 877 821 1,156 767 856 858 1,191 849 844 968 1,450 951 1,016 1,067 1,446 949 1,203 1,122 1,463 1,061 1,266 1,179 1,929 1,430 1,340 1,663 2,275 1,693 1,812 1,791 2,497 1,751 1,903 1,679 2,781 1,984 2,062 2,197
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.0% -0.39% -2.39% 4.5% 3.0% 10.7% -1.40% 12.8% 21.7% 12.0% 20.4% 10.2% -0.28% -0.21% 18.4% 5.2% 1.2% 11.8% 5.2% 5.1% 31.9% 34.8% 5.8% 41.1% 17.9% 18.4% 35.2% 7.7% 9.8% 3.4% 5.0% -6.25% 11.4% 13.3% 8.4% 30.9%
EBIT (%) 3.1% 2.9% 3.2% 3.1% 3.2% 2.8% 3.0% 3.2% 3.3% 3.0% 2.8% 3.4% 3.4% 3.0% 3.1% 3.3% 3.3% 2.7% 3.4% 3.2% 3.1% 2.9% 3.2% 3.2% 3.6% 3.3% 3.0% 3.7% 3.6% 3.4% 3.5% 3.4% 3.5% 3.2% 3.4% 3.1% 3.5% 3.4% 3.5% 3.8%
Przychody fiansowe (mln) 30 35 20 9 40 28 16 7 29 26 -4 18 22 22 7 41 51 22 46 36 74 35 45 21 17 29 19 27 68 42 25 71 67 53 114 128 264 160 185 108
Koszty finansowe (mln) 35 26 27 31 40 33 31 30 39 29 35 21 53 37 37 37 48 36 34 35 45 38 34 37 60 39 40 40 52 39 36 35 48 34 34 36 56 38 41 41
Amortyzacja (mln) -150 254 260 776 351 271 285 291 408 297 312 320 441 335 344 327 431 331 352 336 473 369 389 382 505 404 416 402 559 432 436 438 594 447 470 472 688 501 514 516
EBITDA (mln) 1,121 805 897 830 1,196 795 872 865 1,220 875 844 986 1,472 973 1,023 1,108 1,497 971 1,249 1,158 1,537 1,096 1,311 1,200 1,929 1,459 1,359 1,690 2,343 1,735 1,837 1,862 2,564 1,804 2,017 1,807 3,707 2,645 2,761 2,821
EBITDA(%) 3.2% 3.0% 3.3% 3.2% 3.3% 2.9% 3.1% 3.2% 3.3% 3.1% 2.8% 3.4% 3.5% 3.1% 3.1% 3.4% 3.4% 2.8% 3.5% 3.3% 3.2% 3.0% 3.4% 3.2% 3.6% 3.4% 3.0% 3.7% 3.7% 3.4% 3.5% 3.5% 3.6% 3.3% 3.6% 3.4% 4.7% 4.6% 4.7% 4.8%
NOPLAT (mln) 1,086 779 870 799 1,156 762 841 835 1,181 846 809 965 1,419 936 986 1,071 1,449 935 1,215 1,123 1,492 1,058 1,277 1,163 1,869 1,420 1,319 1,650 2,291 1,696 1,801 1,827 2,516 1,770 1,983 1,771 2,963 2,106 2,237 2,284
Podatek (mln) 381 274 263 280 378 275 286 286 396 291 288 259 487 285 273 309 396 158 314 207 382 202 330 311 465 239 348 417 597 351 481 455 638 406 517 469 803 517 494 603
Zysk Netto (mln) 697 496 598 516 767 480 546 545 779 545 515 700 919 640 701 750 1,043 767 889 906 1,097 844 931 838 1,389 1,166 951 1,220 1,670 1,324 1,299 1,353 1,868 1,364 1,466 1,302 2,160 1,589 1,743 1,681
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.0% -3.23% -8.70% 5.6% 1.6% 13.5% -5.68% 28.4% 18.0% 17.4% 36.1% 7.1% 13.5% 19.8% 26.8% 20.8% 5.2% 10.0% 4.7% -7.51% 26.6% 38.2% 2.1% 45.6% 20.2% 13.6% 36.6% 10.9% 11.9% 3.0% 12.9% -3.77% 15.6% 16.5% 18.9% 29.1%
Zysk netto (%) 2.0% 1.8% 2.2% 2.0% 2.1% 1.8% 1.9% 2.0% 2.1% 1.9% 1.7% 2.4% 2.2% 2.0% 2.1% 2.3% 2.3% 2.2% 2.5% 2.6% 2.3% 2.3% 2.4% 2.2% 2.6% 2.7% 2.1% 2.7% 2.7% 2.6% 2.5% 2.6% 2.6% 2.5% 2.7% 2.4% 2.7% 2.7% 3.0% 2.9%
EPS 0.0611 0.0435 0.0523 0.045 0.0673 0.0423 0.0477 0.0477 0.0685 0.0477 0.045 0.0611 0.0808 0.0561 0.0615 0.0658 0.0915 0.0673 0.0777 0.0792 0.0958 0.0735 0.0808 0.0731 0.12 0.1 0.0827 0.11 0.14 0.11 0.11 0.12 0.16 0.12 0.13 0.11 4.87 0.14 0.15 3.79
EPS (rozwodnione) 0.0608 0.0431 0.0519 0.045 0.0665 0.0419 0.0477 0.0477 0.0681 0.0477 0.045 0.0611 0.08 0.0558 0.0611 0.0654 0.0908 0.0665 0.0773 0.0788 0.095 0.0731 0.0808 0.0727 0.12 0.1 0.0823 0.11 0.14 0.11 0.11 0.12 0.16 0.12 0.13 0.11 4.86 0.14 0.15 3.78
Ilośc akcji (mln) 11,386 11,409 11,452 11,443 11,411 11,398 11,432 11,411 11,385 11,390 11,419 11,411 11,389 11,389 11,416 11,409 11,399 11,420 11,449 11,438 11,434 11,489 11,494 11,502 11,515 11,518 11,523 11,521 11,525 11,529 11,536 11,538 11,541 11,541 11,542 11,541 444 11,541 11,543 445
Ważona ilośc akcji (mln) 11,491 11,499 11,517 11,523 11,504 11,478 11,482 11,469 11,464 11,455 11,459 11,469 11,468 11,464 11,482 11,486 11,505 11,513 11,502 11,510 11,530 11,537 11,538 11,542 11,552 11,556 11,558 11,549 11,555 11,561 11,569 11,569 11,563 11,559 11,558 11,555 444 11,556 11,565 445
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