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 | 2000-03-17 00:00:00 | 2001-03-19 00:00:00 | 2002-03-18 00:00:00 | 2003-03-14 00:00:00 | 2004-03-15 00:00:00 | 2005-03-11 00:00:00 | 2006-03-14 00:00:00 | 2007-02-28 00:00:00 | 2008-02-28 00:00:00 | 2009-02-27 00:00:00 | 2010-03-01 00:00:00 | 2011-03-01 00:00:00 | 2012-03-07 00:00:00 | 2013-03-01 00:00:00 | 2014-02-26 00:00:00 | 2015-02-25 00:00:00 | 2016-02-24 00:00:00 | 2017-02-22 00:00:00 | 2018-02-21 00:00:00 | 2019-02-20 00:00:00 | 2020-02-26 00:00:00 | 2021-02-24 00:00:00 | 2022-02-25 00:00:00 | 2023-02-24 00:00:00 | 2024-02-23 00:00:00 | 2025-02-21 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) | 518 | 568 | 584 | 604 | 606 | 638 | 711 | 751 | 776 | 812 | 813 | 774 | 1 185 | 1 104 | 1 004 | 1 051 | 1 349 | 1 427 | 1 566 | 1 609 | 1 727 | 1 865 | 1 839 | 4 541 | 11 588 | 14 940 |
| Przychód Δ okr/okr | 0.0% | 9.6% | 3.0% | 3.3% | 0.4% | 5.3% | 11.4% | 5.6% | 3.3% | 4.7% | 0.1% | -4.8% | 53.0% | -6.8% | -9.1% | 4.7% | 28.4% | 5.8% | 9.8% | 2.7% | 7.3% | 8.0% | -1.4% | 147.0% | 155.2% | 28.9% |
| 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% | 96.5% | 100.0% | 100.0% | 100.0% | 56.1% | 69.6% | 62.2% |
| EBIT (mln) | 130 | 157 | 138 | 144 | 117 | 124 | 179 | 196 | 168 | 140 | 182 | 304 | 310 | 194 | 265 | 204 | 332 | 351 | 544 | 540 | 592 | 618 | 702 | 2 775 | 971 | 3 592 |
| EBIT Δ okr/okr | 0.0% | 20.6% | -12.4% | 4.2% | -18.8% | 6.5% | 43.9% | 9.7% | -14.5% | -16.7% | 30.3% | 66.9% | 2.2% | -37.4% | 36.3% | -23.1% | 63.3% | 5.6% | 54.9% | -0.6% | 9.5% | 4.4% | 13.6% | 295.5% | -65.0% | 269.9% |
| EBIT (%) | 25.2% | 27.7% | 23.6% | 23.8% | 19.2% | 19.5% | 25.1% | 26.1% | 21.6% | 17.2% | 22.4% | 39.2% | 26.2% | 17.6% | 26.4% | 19.4% | 24.6% | 24.6% | 34.7% | 33.6% | 34.3% | 33.1% | 38.2% | 61.1% | 8.4% | 24.0% |
| Koszty finansowe (mln) | 282 | 343 | 347 | 214 | 149 | 134 | 218 | 354 | 424 | 315 | 228 | 195 | 144 | 90 | 57 | 50 | 44 | 43 | 44 | 37 | 93 | 96 | 61 | 467 | 1 180 | 5 210 |
| EBITDA (mln) | 186 | 198 | 194 | 209 | 179 | 177 | 226 | 241 | 217 | 205 | 242 | 373 | 375 | 263 | 336 | 286 | 443 | 462 | 657 | 661 | 720 | 759 | 834 | 3 308 | 971 | 3 722 |
| EBITDA(%) | 35.9% | 34.9% | 33.1% | 34.5% | 29.5% | 27.8% | 31.8% | 32.1% | 28.0% | 25.3% | 29.7% | 48.1% | 31.7% | 23.8% | 33.4% | 27.2% | 32.8% | 32.4% | 42.0% | 41.1% | 41.7% | 40.7% | 45.4% | 72.8% | 8.4% | 24.9% |
| Podatek (mln) | 49 | 59 | 51 | 51 | 41 | 49 | 66 | 69 | 59 | 49 | 66 | 111 | 115 | 60 | 97 | 65 | 122 | 126 | 220 | 103 | 135 | 126 | 154 | 264 | 611 | 815 |
| Zysk Netto (mln) | 82 | 98 | 87 | 93 | 75 | 75 | 113 | 126 | 109 | 91 | 116 | 193 | 195 | 134 | 168 | 139 | 210 | 225 | 324 | 400 | 457 | 492 | 547 | 1 098 | 11 466 | 2 777 |
| Zysk netto Δ okr/okr | 0.0% | 20.2% | -11.6% | 6.7% | -18.9% | -0.5% | 50.8% | 12.1% | -14.1% | -16.2% | 26.9% | 67.0% | 1.0% | -31.1% | 24.8% | -17.4% | 51.8% | 7.2% | 43.6% | 23.6% | 14.3% | 7.6% | 11.2% | 100.7% | 944.3% | -75.8% |
| Zysk netto (%) | 15.8% | 17.3% | 14.9% | 15.4% | 12.4% | 11.7% | 15.9% | 16.8% | 14.0% | 11.2% | 14.2% | 24.9% | 16.5% | 12.2% | 16.7% | 13.2% | 15.6% | 15.8% | 20.7% | 24.9% | 26.5% | 26.4% | 29.8% | 24.2% | 98.9% | 18.6% |
| EPS | 7.7 | 9.32 | 8.27 | 8.85 | 7.19 | 7.17 | 10.82 | 12.12 | 10.41 | 8.73 | 11.08 | 18.5 | 18.8 | 13.11 | 17.43 | 13.56 | 17.52 | 18.77 | 26.96 | 33.53 | 41.05 | 47.5 | 53.88 | 67.47 | 785.18 | 189.42 |
| EPS (rozwodnione) | 7.7 | 9.32 | 8.27 | 8.85 | 7.19 | 7.17 | 10.82 | 12.12 | 10.41 | 8.73 | 11.08 | 18.5 | 18.8 | 13.11 | 17.43 | 13.56 | 17.52 | 18.77 | 26.96 | 33.53 | 41.05 | 47.5 | 53.88 | 67.4 | 784.55 | 189.41 |
| Ilośc akcji (mln) | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 12 | 12 | 12 | 12 | 11 | 10 | 10 | 16 | 15 | 14 |
| Ważona ilośc akcji (mln) | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 12 | 12 | 12 | 12 | 11 | 10 | 10 | 16 | 15 | 14 |
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