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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 40 41
Rok finansowy 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 2024 2025 2025
Kwartał 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 Q4 Q1 Q2
Data 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 2022-01-31 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31 2024-09-01 2024-11-30 2025-02-28
Przychód (mln) 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 55,266 55,266 53,648 53,648 78,939 57,799 58,442 58,515 79,697 62,151 63,723
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 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% -11.82% 9.7% 3.4% 2.0% 42.8% 4.6% 8.9% 9.1% 1.0% 7.5% 9.0%
Marża brutto 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% 12.4% 12.4% 12.1% 12.1% 12.3% 12.7% 12.5% 12.5% 12.7% 12.9% 12.5%
Koszty i Wydatki (mln) 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 53,363 53,363 51,969 51,969 76,158 55,815 56,380 56,318 76,655 59,955 61,407
EBIT (mln) 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 1,903 1,903 1,679 1,679 2,781 1,984 2,062 2,197 3,042 2,196 2,316
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -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% -16.35% 12.4% -7.34% -6.25% 46.1% 4.3% 22.8% 30.9% 9.4% 10.7% 12.3%
EBIT (%) 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% 3.4% 3.4% 3.1% 3.1% 3.5% 3.4% 3.5% 3.8% 3.8% 3.5% 3.6%
Przychody fiansowe (mln) 35 20 9 40 28 16 7 29 26 16 18 22 22 7 41 51 22 46 36 74 35 45 21 17 29 19 27 68 42 6 71 105 114 128 128 264 160 185 108 148 104 119
Koszty finansowe (mln) 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 34 34 36 36 56 38 41 41 49 37 36
Amortyzacja (mln) 254 260 776 351 271 285 291 408 297 312 320 441 335 344 327 431 331 352 336 473 369 389 382 505 404 416 402 559 432 436 438 594 447 470 472 688 501 514 516 706 548 552
EBITDA (mln) 1,024 1,137 1,083 1,507 1,038 1,141 1,149 1,599 1,146 1,156 1,288 1,891 1,286 1,360 1,394 1,877 1,280 1,555 1,458 1,936 1,430 1,655 1,561 2,434 1,834 1,756 2,065 3,349 2,243 2,248 2,222 3,158 2,198 2,373 2,449 3,469 2,485 2,576 2,713 3,868 2,891 3,010
EBITDA(%) 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% 3.6% 3.4% 3.4% 4.7% 4.6% 4.7% 4.8% 4.9% 4.7% 4.7%
NOPLAT (mln) 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 1,983 1,983 1,771 1,771 2,963 2,106 2,237 2,284 3,113 2,306 2,422
Podatek (mln) 274 263 280 378 275 286 286 396 291 288 259 487 285 273 309 396 158 314 207 382 202 330 311 465 239 348 417 597 351 481 455 517 517 469 469 803 517 494 603 759 508 634
Zysk Netto (mln) 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 1,466 1,364 1,466 1,302 2,160 1,589 1,743 1,681 2,354 1,798 1,788
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -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% -12.22% 3.0% 12.9% -3.77% 47.3% 16.5% 18.9% 29.1% 9.0% 13.2% 2.6%
Zysk netto (%) 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% 2.7% 2.5% 2.7% 2.4% 2.7% 2.7% 3.0% 2.9% 3.0% 2.9% 2.8%
EPS 1.13 1.36 1.17 1.75 1.1 1.24 1.24 1.78 1.24 1.17 1.59 2.1 1.46 1.6 1.71 2.38 1.75 2.02 2.06 2.49 1.91 2.1 1.9 3.14 2.63 2.15 2.75 3.77 2.99 2.93 3.05 3.3 3.3 2.93 2.94 4.87 3.58 3.93 3.49 5.29 0.0 4.03
EPS (rozwodnione) 1.12 1.35 1.17 1.73 1.09 1.24 1.24 1.77 1.24 1.17 1.59 2.08 1.45 1.59 1.7 2.36 1.73 2.01 2.05 2.47 1.9 2.1 1.89 3.13 2.62 2.14 2.75 3.76 2.98 2.92 3.04 3.3 3.3 2.93 2.93 4.86 3.58 3.92 3.48 5.29 0.0 4.02
Ilośc akcji (mln) 439 440 440 439 438 440 439 438 438 439 439 438 438 439 439 438 439 440 440 440 442 442 442 443 443 443 443 443 443 444 444 444 444 444 444 444 444 444 444 445 0 444
Ważona ilośc akcji (mln) 442 443 443 442 441 442 441 441 441 441 441 441 441 442 442 442 443 442 443 443 444 444 444 444 444 444 444 444 445 445 445 444 444 444 444 444 444 445 445 445 0 445
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