Rachunek Zysków i Strat
| Wskaźnik | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2017-03-02 00:00:00 | 2018-03-01 00:00:00 | 2019-02-28 00:00:00 | 2020-03-02 00:00:00 | 2021-03-01 00:00:00 | 2022-03-01 00:00:00 | 2023-03-01 00:00:00 | 2024-02-29 00:00:00 | 2025-03-03 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 1 224 | 1 317 | 1 475 | 1 583 | 1 711 | 1 999 | 1 838 | 894 | 2 335 | 3 835 | 3 978 | 4 981 |
| Przychód Δ okr/okr | 0.0% | 7.6% | 12.0% | 7.3% | 8.1% | 16.8% | -8.1% | -51.4% | 161.2% | 64.2% | 3.7% | 25.2% |
| Marża brutto | 31.9% | 32.9% | 32.1% | 32.8% | 32.6% | 34.3% | 31.4% | 17.0% | 36.6% | 33.2% | 57.7% | 26.8% |
| EBIT (mln) | 249 | 313 | 321 | 323 | 337 | 434 | 316 | -28 | 482 | 707 | 684 | 697 |
| EBIT Δ okr/okr | 0.0% | 25.7% | 2.6% | 0.6% | 4.3% | 28.8% | -27.2% | -108.9% | -1821.4% | 46.7% | -3.3% | 1.9% |
| EBIT (%) | 20.3% | 23.8% | 21.8% | 20.4% | 19.7% | 21.7% | 17.2% | -3.1% | 20.6% | 18.4% | 17.2% | 14.0% |
| Koszty finansowe (mln) | 48 | 36 | 29 | 29 | 27 | 30 | 43 | 43 | 105 | 142 | 178 | 329 |
| EBITDA (mln) | 265 | 336 | 343 | 346 | 367 | 469 | 367 | 17 | 608 | 951 | 897 | 733 |
| EBITDA(%) | 21.7% | 25.5% | 23.3% | 21.9% | 21.4% | 23.5% | 20.0% | 1.9% | 26.0% | 24.8% | 22.5% | 14.7% |
| Podatek (mln) | 90 | 113 | 118 | 125 | -16 | 105 | 57 | -79 | 93 | 129 | 136 | 76 |
| Zysk Netto (mln) | 128 | 167 | 174 | 168 | 327 | 298 | 216 | -201 | 176 | 352 | 313 | 47 |
| Zysk netto Δ okr/okr | 0.0% | 30.5% | 4.2% | -3.4% | 94.6% | -8.9% | -27.5% | -193.1% | -187.6% | 100.0% | -11.1% | -85.0% |
| Zysk netto (%) | 10.5% | 12.7% | 11.8% | 10.6% | 19.1% | 14.9% | 11.8% | -22.5% | 7.5% | 9.2% | 7.9% | 0.9% |
| EPS | 1.29 | 1.69 | 1.76 | 1.7 | 3.3 | 3.07 | 2.43 | -2.36 | 1.76 | 2.98 | 2.84 | 0.46 |
| EPS (rozwodnione) | 1.29 | 1.69 | 1.76 | 1.7 | 3.28 | 3.04 | 2.42 | -2.36 | 1.74 | 2.93 | 2.8 | 0.45 |
| Ilośc akcji (mln) | 99 | 99 | 99 | 99 | 99 | 97 | 89 | 85 | 100 | 118 | 110 | 102 |
| Ważona ilośc akcji (mln) | 99 | 99 | 99 | 99 | 100 | 98 | 89 | 85 | 101 | 120 | 112 | 103 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |