| 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 |
| 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 |