Rachunek Zysków i Strat
| Wskaźnik | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2001-12-31 00:00:00 | 2002-12-31 00:00:00 | 2003-12-31 00:00:00 | 2004-12-31 00:00:00 | 2005-12-31 00:00:00 | 2007-03-20 00:00:00 | 2008-03-05 00:00:00 | 2009-03-06 00:00:00 | 2010-03-05 00:00:00 | 2011-03-10 00:00:00 | 2012-03-05 00:00:00 | 2013-03-04 00:00:00 | 2014-02-28 00:00:00 | 2015-02-27 00:00:00 | 2016-02-26 00:00:00 | 2017-02-28 00:00:00 | 2018-02-27 00:00:00 | 2019-02-26 00:00:00 | 2020-02-26 00:00:00 | 2021-02-26 00:00:00 | 2022-02-24 00:00:00 | 2023-02-24 00:00:00 | 2024-02-26 00:00:00 | 2025-02-27 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 |
| Przychód (mln) | 9 | 8 | 0 | 43 | 65 | 82 | 94 | 115 | 123 | 181 | 183 | 193 | 248 | 381 | 423 | 486 | 544 | 655 | 663 | 685 | 700 | 919 | 1 345 | 1 452 |
| Przychód Δ okr/okr | 0.0% | -18.9% | -100.0% | inf% | 50.8% | 25.8% | 14.4% | 22.4% | 7.1% | 47.6% | 0.6% | 5.5% | 28.8% | 53.6% | 11.0% | 14.9% | 12.0% | 20.4% | 1.1% | 3.3% | 2.2% | 31.3% | 46.3% | 8.0% |
| Marża brutto | 100.0% | 100.0% | 0.0% | 100.0% | 100.0% | 80.5% | 79.8% | 77.6% | 78.8% | 83.8% | 81.9% | 81.5% | 78.9% | 86.2% | 87.4% | 89.1% | 85.6% | 89.0% | 89.4% | 87.9% | 90.7% | 100.0% | 91.1% | 65.6% |
| EBIT (mln) | 11 | 13 | 4 | 26 | 52 | 84 | 103 | 72 | 79 | 58 | 115 | 130 | 121 | 237 | 268 | 336 | 361 | 520 | 386 | 278 | 417 | 537 | -21 | 522 |
| EBIT Δ okr/okr | 0.0% | 21.8% | -72.0% | 583.7% | 103.3% | 60.6% | 22.2% | -30.2% | 10.0% | -26.1% | 97.0% | 13.1% | -6.6% | 95.4% | 13.1% | 25.4% | 7.3% | 44.1% | -25.8% | -28.0% | 50.1% | 28.8% | -104.0% | -2558.8% |
| EBIT (%) | 118.1% | 177.5% | 0.0% | 59.7% | 80.4% | 102.6% | 109.6% | 62.5% | 64.1% | 32.1% | 62.9% | 67.4% | 48.9% | 62.2% | 63.4% | 69.2% | 66.3% | 79.3% | 58.2% | 40.6% | 59.6% | 58.4% | -1.6% | 36.0% |
| Koszty finansowe (mln) | 9 | 7 | 0 | 12 | 36 | 61 | 74 | 60 | 40 | 35 | 31 | 22 | 15 | 19 | 22 | 31 | 64 | 124 | 155 | 93 | 52 | 119 | 47 | 451 |
| EBITDA (mln) | 11 | 13 | 4 | 30 | 59 | 91 | 109 | 80 | 87 | 63 | 122 | 133 | 125 | 242 | 272 | 339 | 365 | 539 | 405 | 284 | 422 | 546 | 10 | 552 |
| EBITDA(%) | 118.1% | 177.5% | 0.0% | 69.0% | 89.9% | 111.2% | 116.5% | 69.3% | 70.8% | 34.7% | 66.9% | 68.9% | 50.4% | 63.4% | 64.4% | 69.8% | 67.1% | 82.3% | 61.1% | 41.4% | 60.4% | 59.4% | 0.7% | 38.0% |
| Podatek (mln) | 1 | 2 | -4 | 5 | 5 | 7 | 9 | 2 | 12 | 6 | 30 | 35 | 38 | 64 | 80 | 106 | 136 | 95 | 96 | 63 | 98 | 89 | 119 | 120 |
| Zysk Netto (mln) | 1 | 4 | 4 | 9 | 11 | 16 | 20 | 10 | 27 | 18 | 55 | 63 | 67 | 113 | 138 | 177 | 135 | 300 | 290 | 214 | 319 | 305 | 393 | 402 |
| Zysk netto Δ okr/okr | 0.0% | 185.9% | -2.8% | 143.0% | 25.0% | 39.1% | 28.4% | -50.5% | 165.0% | -34.4% | 211.2% | 15.1% | 5.6% | 70.0% | 22.2% | 28.2% | -23.7% | 122.4% | -3.6% | -25.9% | 48.8% | -4.3% | 28.7% | 2.4% |
| Zysk netto (%) | 14.5% | 51.2% | 0.0% | 21.2% | 17.6% | 19.4% | 21.8% | 8.8% | 21.8% | 9.7% | 30.0% | 32.7% | 26.8% | 29.7% | 32.7% | 36.5% | 24.8% | 45.8% | 43.7% | 31.3% | 45.6% | 33.2% | 29.2% | 27.7% |
| EPS | 0.0631 | 0.16 | 0.14 | 0.23 | 0.19 | 0.23 | 0.25 | 0.12 | 0.26 | 0.13 | 0.47 | 0.56 | 0.57 | 0.86 | 1.01 | 1.26 | 0.9 | 1.73 | 1.73 | 1.3 | 1.94 | 1.57 | 1.94 | 2.01 |
| EPS (rozwodnione) | 0.061 | 0.16 | 0.14 | 0.2 | 0.17 | 0.21 | 0.25 | 0.11 | 0.25 | 0.13 | 0.46 | 0.56 | 0.57 | 0.85 | 1.01 | 1.26 | 0.89 | 1.73 | 1.73 | 1.3 | 1.94 | 1.57 | 1.94 | 2.01 |
| Ilośc akcji (mln) | 21 | 24 | 70 | 70 | 56 | 69 | 82 | 87 | 95 | 113 | 114 | 113 | 116 | 132 | 137 | 140 | 151 | 174 | 168 | 165 | 165 | 195 | 203 | 200 |
| Ważona ilośc akcji (mln) | 22 | 24 | 70 | 70 | 63 | 74 | 83 | 89 | 96 | 114 | 114 | 113 | 117 | 133 | 137 | 141 | 152 | 174 | 168 | 165 | 165 | 195 | 203 | 200 |
| 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 |