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 | 2000-03-29 00:00:00 | 2001-03-16 00:00:00 | 2002-03-28 00:00:00 | 2003-03-13 00:00:00 | 2004-03-12 00:00:00 | 2005-02-28 00:00:00 | 2006-02-27 00:00:00 | 2007-02-23 00:00:00 | 2008-02-22 00:00:00 | 2009-02-17 00:00:00 | 2010-02-18 00:00:00 | 2011-02-24 00:00:00 | 2012-02-24 00:00:00 | 2013-02-25 00:00:00 | 2014-02-24 00:00:00 | 2015-02-27 00:00:00 | 2016-02-26 00:00:00 | 2017-02-24 00:00:00 | 2018-02-28 00:00:00 | 2019-03-01 00:00:00 | 2020-02-28 00:00:00 | 2021-02-26 00:00:00 | 2022-02-25 00:00:00 | 2023-02-24 00:00:00 | 2024-02-27 00:00:00 | 2025-02-25 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) | 162 | 1 384 | 1 319 | 1 336 | 1 360 | 1 427 | 1 531 | 1 610 | 1 658 | 1 861 | 1 511 | 1 834 | 2 752 | 3 124 | 3 374 | 3 571 | 3 526 | 3 573 | 4 035 | 3 684 | 3 668 | 3 496 | 4 232 | 5 340 | 4 203 | 3 946 |
| Przychód Δ okr/okr | 0.0% | 752.4% | -4.7% | 1.2% | 1.8% | 4.9% | 7.3% | 5.1% | 3.0% | 12.2% | -18.8% | 21.4% | 50.1% | 13.5% | 8.0% | 5.8% | -1.3% | 1.3% | 12.9% | -8.7% | -0.4% | -4.7% | 21.1% | 26.2% | -21.3% | -6.1% |
| Marża brutto | 100.0% | 12.5% | 13.6% | 12.2% | 12.6% | 12.6% | 12.3% | 13.6% | 14.0% | 12.6% | 12.3% | 11.6% | 11.4% | 11.4% | 11.0% | 10.4% | 11.7% | 12.7% | 11.3% | 12.1% | 14.2% | 12.2% | 14.2% | 16.7% | 12.0% | 85.4% |
| EBIT (mln) | 30 | 18 | 11 | 11 | 24 | 41 | 54 | 77 | 91 | 95 | 56 | 70 | 94 | 112 | 114 | 84 | 117 | 124 | 97 | 125 | 152 | 106 | 238 | 475 | 212 | 140 |
| EBIT Δ okr/okr | 0.0% | -38.9% | -42.7% | 5.6% | 118.1% | 67.1% | 33.9% | 42.0% | 17.5% | 5.2% | -41.8% | 25.8% | 35.2% | 19.0% | 1.2% | -26.3% | 39.5% | 5.8% | -22.0% | 29.4% | 22.0% | -30.6% | 125.3% | 99.1% | -55.3% | -33.9% |
| EBIT (%) | 18.6% | 1.3% | 0.8% | 0.8% | 1.8% | 2.8% | 3.6% | 4.8% | 5.5% | 5.1% | 3.7% | 3.8% | 3.4% | 3.6% | 3.4% | 2.3% | 3.3% | 3.5% | 2.4% | 3.4% | 4.2% | 3.0% | 5.6% | 8.9% | 5.1% | 3.6% |
| Koszty finansowe (mln) | 0 | 0 | -7 | 0 | -8 | -4 | -1 | -0 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 3 | 4 | 7 | 10 | 11 | 10 | 7 | 7 | -13 | 14 |
| EBITDA (mln) | 39 | 31 | 34 | 23 | 35 | 52 | 64 | 85 | 98 | 104 | 64 | 79 | 111 | 134 | 138 | 135 | 152 | 170 | 160 | 210 | 272 | 230 | 369 | 628 | 339 | 340 |
| EBITDA(%) | 24.0% | 2.2% | 2.6% | 1.7% | 2.6% | 3.6% | 4.2% | 5.3% | 5.9% | 5.6% | 4.2% | 4.3% | 4.0% | 4.3% | 4.1% | 3.8% | 4.3% | 4.8% | 4.0% | 5.7% | 7.4% | 6.6% | 8.7% | 11.8% | 8.1% | 8.6% |
| Podatek (mln) | 8 | 3 | 0 | 1 | 8 | 13 | 22 | 32 | 33 | 37 | 22 | 27 | 36 | 43 | 43 | 30 | 41 | 47 | -44 | 29 | 37 | 23 | 59 | 111 | 42 | 29 |
| Zysk Netto (mln) | 11 | 5 | 0 | 1 | 8 | 17 | 33 | 49 | 60 | 59 | 34 | 43 | 58 | 68 | 69 | 52 | 71 | 75 | 135 | 202 | 107 | 74 | 171 | 357 | 168 | 104 |
| Zysk netto Δ okr/okr | 0.0% | -57.4% | -90.4% | 238.1% | 462.8% | 105.0% | 90.7% | 47.8% | 22.8% | -0.9% | -42.2% | 26.8% | 33.9% | 16.8% | 1.7% | -25.4% | 37.6% | 5.4% | 80.7% | 49.3% | -46.9% | -31.4% | 133.1% | 108.2% | -53.1% | -37.9% |
| Zysk netto (%) | 6.7% | 0.3% | 0.0% | 0.1% | 0.6% | 1.2% | 2.2% | 3.0% | 3.6% | 3.2% | 2.3% | 2.4% | 2.1% | 2.2% | 2.0% | 1.4% | 2.0% | 2.1% | 3.3% | 5.5% | 2.9% | 2.1% | 4.1% | 6.7% | 4.0% | 2.6% |
| EPS | 0.31 | 0.0875 | 0.015 | 0.05 | 0.27 | 0.49 | 0.83 | 1.22 | 1.55 | 1.59 | 0.92 | 1.17 | 1.58 | 1.83 | 1.88 | 1.41 | 1.98 | 2.21 | 4.07 | 3.02 | 1.61 | 1.11 | 2.56 | 5.37 | 2.65 | 1.72 |
| EPS (rozwodnione) | 0.3 | 0.0875 | 0.015 | 0.05 | 0.27 | 0.46 | 0.8 | 1.19 | 1.53 | 1.58 | 0.91 | 1.16 | 1.57 | 1.83 | 1.87 | 1.4 | 1.97 | 2.2 | 4.05 | 3.01 | 1.6 | 1.1 | 2.53 | 5.32 | 2.62 | 1.7 |
| Ilośc akcji (mln) | 62 | 61 | 62 | 60 | 62 | 70 | 80 | 80 | 77 | 74 | 75 | 74 | 74 | 74 | 74 | 73 | 72 | 68 | 66 | 67 | 67 | 66 | 67 | 66 | 63 | 61 |
| Ważona ilośc akcji (mln) | 62 | 61 | 62 | 60 | 62 | 75 | 83 | 82 | 78 | 75 | 75 | 75 | 74 | 74 | 74 | 73 | 72 | 68 | 67 | 67 | 67 | 67 | 68 | 67 | 64 | 61 |
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