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 | 2000-03-23 | 2001-03-23 | 2002-03-12 | 2003-03-27 | 2004-03-08 | 2005-02-24 | 2006-02-22 | 2007-02-26 | 2008-02-27 | 2009-02-26 | 2010-02-25 | 2011-02-24 | 2012-02-27 | 2013-02-26 | 2014-02-27 | 2015-02-26 | 2016-02-25 | 2017-02-23 | 2018-02-22 | 2019-02-21 | 2020-02-27 | 2021-02-25 | 2022-02-24 | 2023-03-01 | 2024-02-26 | 2025-02-27 |
| 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) | 706 | 763 | 818 | 1 008 | 1 118 | 1 203 | 1 202 | 1 191 | 1 180 | 1 068 | 1 196 | 4 762 | 4 675 | 5 381 | 6 110 | 6 011 | 1 522 | 1 617 | 1 718 | 2 409 | 2 517 | 2 569 | 2 701 | 2 841 | 3 260 | 3 862 |
| Przychód Δ r/r | 0.0% | 8.1% | 7.1% | 23.2% | 10.9% | 7.6% | -0.0% | -0.9% | -0.9% | -9.5% | 12.0% | 298.1% | -1.8% | 15.1% | 13.5% | -1.6% | -74.7% | 6.3% | 6.2% | 40.2% | 4.5% | 2.1% | 5.1% | 5.2% | 14.8% | 18.5% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 15.8% | 14.4% | 14.3% | 13.3% | 15.7% | 17.5% |
| EBIT (mln) | 209 | 224 | 183 | 257 | 228 | 332 | 224 | 299 | 312 | 109 | 157 | 501 | 259 | 440 | 1 567 | 425 | 266 | 320 | 317 | 374 | -213 | -267 | -286 | 378 | 514 | 676 |
| EBIT Δ r/r | 0.0% | 7.3% | -18.3% | 40.5% | -11.2% | 45.2% | -32.4% | 33.3% | 4.4% | -65.0% | 44.2% | 218.5% | -48.3% | 69.9% | 256.1% | -72.9% | -37.4% | 20.3% | -1.0% | 17.9% | -157.0% | 25.3% | 7.3% | -232.3% | 35.9% | 31.5% |
| EBIT (%) | 29.6% | 29.3% | 22.4% | 25.5% | 20.4% | 27.6% | 18.7% | 25.1% | 26.4% | 10.2% | 13.1% | 10.5% | 5.5% | 8.2% | 25.6% | 7.1% | 17.5% | 19.8% | 18.5% | 15.5% | -8.5% | -10.4% | -10.6% | 13.3% | 15.8% | 17.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 4 | 2 | 0 | 0 |
| EBITDA (mln) | 211 | 227 | 185 | 261 | 306 | 371 | 380 | 339 | 343 | 146 | 195 | 513 | 263 | 440 | 703 | 425 | 266 | 320 | 317 | 374 | -213 | -267 | -286 | 430 | 568 | 821 |
| EBITDA(%) | 29.8% | 29.7% | 22.6% | 25.9% | 27.4% | 30.8% | 31.6% | 28.5% | 29.1% | 13.7% | 16.3% | 10.8% | 5.6% | 8.2% | 11.5% | 7.1% | 17.5% | 19.8% | 18.5% | 15.5% | -8.5% | -10.4% | -10.6% | 15.1% | 17.4% | 21.3% |
| Podatek (mln) | 66 | 72 | 61 | 85 | 102 | 105 | 112 | 99 | 99 | 40 | 49 | 339 | 90 | 280 | 519 | 257 | 92 | 110 | 119 | 83 | 80 | 75 | 79 | 78 | 116 | 157 |
| Zysk Netto (mln) | 143 | 152 | 122 | 172 | 200 | 226 | 231 | 204 | 213 | 69 | 108 | 162 | 169 | 160 | 163 | 168 | 175 | 210 | 197 | 288 | 317 | 293 | 298 | 299 | 446 | 600 |
| Zysk netto Δ r/r | 0.0% | 6.5% | -19.8% | 40.8% | 16.0% | 13.4% | 2.1% | -11.7% | 4.4% | -67.5% | 56.7% | 49.3% | 4.3% | -5.3% | 1.9% | 3.1% | 4.0% | 20.4% | -6.4% | 46.3% | 9.9% | -7.4% | 1.6% | 0.2% | 49.4% | 34.6% |
| Zysk netto (%) | 20.3% | 20.0% | 14.9% | 17.1% | 17.9% | 18.8% | 19.2% | 17.1% | 18.0% | 6.5% | 9.1% | 3.4% | 3.6% | 3.0% | 2.7% | 2.8% | 11.5% | 13.0% | 11.5% | 12.0% | 12.6% | 11.4% | 11.0% | 10.5% | 13.7% | 15.5% |
| EPS | 1.95 | 2.12 | 1.71 | 2.68 | 3.09 | 3.54 | 3.69 | 3.45 | 3.8 | 1.34 | 2.1 | 3.18 | 3.45 | 3.38 | 3.46 | 3.59 | 3.75 | 4.52 | 4.23 | 4.93 | 6.8 | 6.3 | 6.4 | 6.41 | 9.58 | 12.89 |
| EPS (rozwodnione) | 1.95 | 2.12 | 1.71 | 2.41 | 2.81 | 3.21 | 3.34 | 3.13 | 3.43 | 1.19 | 1.89 | 2.85 | 3.08 | 2.99 | 3.08 | 3.18 | 3.33 | 4.01 | 3.76 | 4.93 | 6.01 | 5.57 | 5.65 | 5.67 | 8.47 | 11.48 |
| Ilośc akcji (mln) | 73 | 72 | 71 | 71 | 71 | 70 | 69 | 65 | 62 | 58 | 57 | 57 | 55 | 53 | 53 | 52 | 52 | 52 | 52 | 58 | 47 | 47 | 47 | 47 | 47 | 46 |
| Ważona ilośc akcji (mln) | 74 | 72 | 71 | 71 | 71 | 77 | 76 | 72 | 68 | 64 | 64 | 63 | 61 | 60 | 59 | 59 | 59 | 59 | 58 | 58 | 53 | 53 | 53 | 53 | 53 | 53 |
| 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 |