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 | 2000-03-15 00:00:00 | 2001-03-16 00:00:00 | 2002-03-14 00:00:00 | 2003-03-19 00:00:00 | 2004-03-11 00:00:00 | 2005-03-11 00:00:00 | 2006-03-10 00:00:00 | 2007-03-01 00:00:00 | 2008-02-29 00:00:00 | 2009-03-02 00:00:00 | 2010-02-26 00:00:00 | 2011-02-28 00:00:00 | 2012-02-28 00:00:00 | 2013-02-27 00:00:00 | 2014-02-27 00:00:00 | 2015-02-26 00:00:00 | 2016-02-26 00:00:00 | 2017-02-24 00:00:00 | 2018-02-26 00:00:00 | 2019-02-26 00:00:00 | 2020-02-21 00:00:00 | 2021-02-26 00:00:00 | 2022-02-25 00:00:00 | 2023-02-24 00:00:00 | 2024-02-23 00:00:00 | 2025-02-18 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) | 8 773 | 10 016 | 9 621 | 8 305 | 9 195 | 10 124 | 10 106 | 10 932 | 11 484 | 13 094 | 10 746 | 11 488 | 11 229 | 10 302 | 11 391 | 12 495 | 11 513 | 10 846 | 11 074 | 11 009 | 10 879 | 10 114 | 11 743 | 13 764 | 12 147 | 11 880 |
| Przychód Δ okr/okr | 0.0% | 14.2% | -3.9% | -13.7% | 10.7% | 10.1% | -0.2% | 8.2% | 5.1% | 14.0% | -17.9% | 6.9% | -2.3% | -8.3% | 10.6% | 9.7% | -7.9% | -5.8% | 2.1% | -0.6% | -1.2% | -7.0% | 16.1% | 17.2% | -11.7% | -2.2% |
| Marża brutto | 47.6% | 46.3% | 50.2% | 64.0% | 58.2% | 53.1% | 53.5% | 50.1% | 57.1% | 52.0% | 63.3% | 61.4% | 61.6% | 32.6% | 30.4% | 33.5% | 17.0% | 13.6% | 31.8% | 33.6% | 38.4% | 44.1% | 41.5% | 38.3% | 43.9% | 68.5% |
| EBIT (mln) | 1 252 | 1 546 | 1 573 | 1 046 | 1 485 | 1 563 | 1 742 | 1 683 | 2 056 | 2 283 | 2 285 | 2 267 | 2 013 | 1 301 | 1 355 | 2 007 | -299 | -886 | 1 260 | 469 | 1 976 | 1 769 | 1 846 | 2 051 | 2 618 | 2 651 |
| EBIT Δ okr/okr | 0.0% | 23.5% | 1.8% | -33.5% | 41.9% | 5.3% | 11.5% | -3.4% | 22.2% | 11.0% | 0.1% | -0.8% | -11.2% | -35.4% | 4.1% | 48.1% | -114.9% | 196.3% | -242.1% | -62.7% | 321.0% | -10.5% | 4.3% | 11.1% | 27.7% | 1.3% |
| EBIT (%) | 14.3% | 15.4% | 16.4% | 12.6% | 16.1% | 15.4% | 17.2% | 15.4% | 17.9% | 17.4% | 21.3% | 19.7% | 17.9% | 12.6% | 11.9% | 16.1% | -2.6% | -8.2% | 11.4% | 4.3% | 18.2% | 17.5% | 15.7% | 14.9% | 21.6% | 22.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 610 | 552 | 569 | 604 | 628 | 643 | 666 | 662 | 707 | 742 | 786 | 835 | 988 | 1 006 | 1 204 |
| EBITDA (mln) | 1 863 | 2 192 | 1 991 | 1 576 | 2 286 | 2 542 | 2 679 | 2 485 | 3 210 | 3 527 | 3 590 | 4 229 | 4 132 | 3 147 | 3 463 | 4 240 | 1 755 | 1 340 | 3 597 | 2 976 | 4 158 | 4 236 | 4 581 | 4 000 | 4 867 | 4 659 |
| EBITDA(%) | 21.2% | 21.9% | 20.7% | 19.0% | 24.9% | 25.1% | 26.5% | 22.7% | 27.9% | 26.9% | 33.4% | 36.8% | 36.8% | 30.6% | 30.4% | 33.9% | 15.2% | 12.4% | 32.5% | 27.0% | 38.2% | 41.9% | 39.0% | 29.1% | 40.1% | 39.2% |
| Podatek (mln) | 357 | 479 | 456 | 294 | 490 | 366 | 559 | 443 | 514 | 603 | 633 | 617 | 286 | 31 | 226 | 590 | -643 | -817 | 543 | -1 037 | -170 | -122 | 191 | -39 | -691 | 387 |
| Zysk Netto (mln) | 595 | 711 | 751 | 623 | 950 | 933 | 924 | 1 133 | 1 135 | 1 241 | 1 251 | 1 270 | 1 367 | 868 | 731 | 960 | -157 | -565 | 425 | 863 | 1 258 | 1 407 | 1 119 | 1 097 | 2 362 | 1 056 |
| Zysk netto Δ okr/okr | 0.0% | 19.5% | 5.6% | -17.0% | 52.5% | -1.8% | -1.0% | 22.6% | 0.2% | 9.3% | 0.8% | 1.5% | 7.6% | -36.5% | -15.9% | 31.4% | -116.3% | 260.2% | -175.3% | 102.8% | 45.9% | 11.8% | -20.5% | -1.9% | 115.3% | -55.3% |
| Zysk netto (%) | 6.8% | 7.1% | 7.8% | 7.5% | 10.3% | 9.2% | 9.1% | 10.4% | 9.9% | 9.5% | 11.6% | 11.1% | 12.2% | 8.4% | 6.4% | 7.7% | -1.4% | -5.2% | 3.8% | 7.8% | 11.6% | 13.9% | 9.5% | 8.0% | 19.4% | 8.9% |
| EPS | 2.43 | 3.14 | 3.4 | 2.79 | 4.19 | 4.22 | 4.4 | 5.46 | 5.77 | 6.5 | 6.49 | 6.83 | 7.71 | 4.9 | 4.1 | 5.35 | -0.87 | -3.16 | 2.37 | 4.75 | 6.36 | 6.94 | 5.57 | 5.4 | 11.14 | 19.73 |
| EPS (rozwodnione) | 2.43 | 3.11 | 3.34 | 2.74 | 4.11 | 4.14 | 4.31 | 5.36 | 5.6 | 6.17 | 6.39 | 6.76 | 7.67 | 4.89 | 4.09 | 5.33 | -0.87 | -3.16 | 2.36 | 4.7 | 6.3 | 6.9 | 5.54 | 5.37 | 11.1 | 19.58 |
| Ilośc akcji (mln) | 245 | 227 | 221 | 223 | 227 | 221 | 210 | 207 | 197 | 191 | 193 | 186 | 177 | 177 | 178 | 180 | 178 | 179 | 180 | 181 | 195 | 200 | 201 | 204 | 212 | 54 |
| Ważona ilośc akcji (mln) | 245 | 229 | 225 | 227 | 231 | 225 | 214 | 211 | 203 | 201 | 196 | 188 | 178 | 178 | 179 | 180 | 179 | 179 | 181 | 183 | 197 | 201 | 202 | 206 | 212 | 54 |
| 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 |