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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31 2024-08-31 2024-11-30 2025-02-28 2025-05-31
Przychód (mln) 796 580 623 843 986 678 811 913 1,192 819 1,003 1,144 1,403 872 1,101 1,225 1,349 811 1,022 1,161 1,559 1,076 914 999 1,194 1,142 1,441 1,467 1,675 1,399 1,720 1,845 1,940 1,384 1,765 1,587 1,674 1,468 1,710 1,753 2,000 1,392 1,530
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.8% 16.9% 30.2% 8.3% 20.9% 20.7% 23.6% 25.3% 17.7% 6.5% 9.8% 7.1% -3.89% -6.90% -7.23% -5.27% 15.6% 32.6% -10.55% -13.94% -23.38% 6.1% 57.7% 46.9% 40.3% 22.5% 19.4% 25.8% 15.8% -1.03% 2.6% -13.98% -13.71% 6.0% -3.14% 10.4% 19.5% -5.18% -10.54%
Marża brutto 14.5% 15.1% 15.8% 15.9% 17.5% 16.1% 15.1% 16.7% 14.2% 14.7% 15.6% 16.5% 18.3% 16.3% 17.3% 18.3% 18.3% 17.3% 17.4% 18.7% 19.8% 17.6% 18.5% 20.1% 20.3% 21.0% 11.6% 21.8% 22.9% 22.6% 25.5% 26.8% 22.7% 21.8% 21.5% 21.7% 99.3% 21.9% 21.5% 20.9% 21.1% 20.4% 19.5%
Koszty i Wydatki (mln) 764 564 604 805 913 658 783 860 1,134 792 951 1,065 1,268 826 1,025 1,117 1,223 778 968 1,072 1,392 1,013 860 907 1,075 1,025 1,274 1,293 1,456 1,226 1,452 1,515 1,656 1,223 1,557 1,402 1,493 1,306 1,515 1,559 1,771 1,260 1,398
EBIT (mln) 30 14 18 36 70 19 26 51 56 25 50 77 132 44 74 106 122 31 52 85 162 60 52 89 116 114 163 170 214 170 264 325 278 156 202 179 181 162 195 189 229 127 135
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 134.2% 31.9% 45.2% 43.1% -20.44% 33.1% 91.1% 49.0% 135.5% 74.1% 49.7% 37.7% -7.56% -28.78% -29.78% -19.07% 33.3% 92.1% -0.98% 4.1% -28.76% 89.5% 215.8% 91.1% 85.2% 48.6% 62.3% 91.3% 29.8% -7.71% -23.58% -44.87% -34.98% 3.6% -3.51% 5.4% 26.6% -21.49% -30.90%
EBIT (%) 3.8% 2.5% 2.9% 4.3% 7.1% 2.8% 3.2% 5.6% 4.7% 3.1% 4.9% 6.7% 9.4% 5.0% 6.7% 8.6% 9.0% 3.9% 5.1% 7.4% 10.4% 5.6% 5.6% 8.9% 9.7% 10.0% 11.3% 11.6% 12.8% 12.1% 15.4% 17.6% 14.3% 11.3% 11.4% 11.3% 10.8% 11.1% 11.4% 10.8% 11.5% 9.1% 8.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 2 5 6 6 19 4 3 2 2
Koszty finansowe (mln) 4 5 8 4 4 4 2 0 0 1 0 0 0 0 0 0 2 0 0 0 8 0 0 0 0 0 0 5 0 0 0 0 0 0 0 139 26 27 27 0 0 0 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6 6 7 7 7 7 7 7 7 7 7 8 8 8 8 9 9 9 9 10 9 10 9 9 0 10
EBITDA (mln) 34 17 22 39 75 20 27 54 56 29 53 80 138 47 85 115 130 41 63 99 172 76 75 108 133 131 181 181 232 186 291 335 294 171 224 204 210 184 212 203 243 127 152
EBITDA(%) 4.2% 2.7% 3.3% 4.5% 7.5% 2.9% 3.3% 5.9% 4.6% 3.4% 5.2% 6.9% 9.8% 5.3% 7.1% 9.4% 9.6% 4.3% 5.6% 7.9% 11.0% 6.4% 7.4% 10.1% 10.6% 10.8% 11.6% 12.2% 13.4% 12.7% 16.4% 17.9% 14.7% 11.7% 12.2% 12.3% 10.8% 11.7% 12.0% 11.6% 12.2% 9.1% 10.0%
NOPLAT (mln) 29 10 13 34 70 16 25 53 55 21 52 79 137 46 78 115 129 35 57 92 165 69 68 101 126 124 174 174 224 178 283 326 285 162 215 195 101 175 221 207 134 80 142
Podatek (mln) -824 3 3 11 26 3 9 14 18 7 20 29 53 117 21 27 32 4 9 24 42 9 16 23 20 26 30 24 50 44 72 71 68 37 50 45 -49 36 53 50 -57 -30 -34
Zysk Netto (mln) 853 8 10 23 44 13 16 39 38 14 32 50 84 -71 57 87 97 30 47 68 123 60 52 78 106 97 143 150 174 134 211 255 216 126 164 150 150 139 168 157 191 110 108
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -94.84% 68.3% 62.9% 69.3% -14.74% 8.6% 103.8% 27.6% 124.8% -599.72% 80.3% 74.2% 14.8% 142.1% -17.18% -22.11% 27.2% 99.1% 9.5% 15.1% -13.86% 62.4% 175.8% 91.4% 64.2% 38.3% 46.9% 70.1% 24.2% -6.52% -21.94% -41.28% -30.55% 10.5% 2.4% 4.9% 26.8% -20.99% -35.94%
Zysk netto (%) 107.1% 1.3% 1.5% 2.8% 4.5% 1.9% 1.9% 4.3% 3.1% 1.7% 3.2% 4.4% 6.0% -8.17% 5.2% 7.1% 7.2% 3.7% 4.6% 5.9% 7.9% 5.6% 5.7% 7.8% 8.9% 8.5% 9.9% 10.2% 10.4% 9.6% 12.2% 13.8% 11.2% 9.1% 9.3% 9.4% 9.0% 9.4% 9.9% 9.0% 9.5% 7.9% 7.1%
EPS 9.28 0.0848 0.1 0.25 0.48 0.15 0.19 0.47 0.44 0.17 0.37 0.58 0.97 -0.82 0.65 0.99 1.1 0.35 0.54 0.77 1.38 0.67 0.57 0.87 1.17 1.06 1.56 1.67 1.99 1.47 2.4 2.95 2.54 1.49 2.0 1.86 1.91 1.81 2.21 2.1 2.63 1.52 1.53
EPS (rozwodnione) 8.37 0.0767 0.0943 0.23 0.43 0.13 0.16 0.41 0.39 0.15 0.33 0.51 0.84 -0.82 0.57 0.87 0.96 0.31 0.51 0.73 1.31 0.63 0.56 0.83 1.12 1.02 1.5 1.61 1.92 1.47 2.33 2.87 2.47 1.45 1.94 1.8 1.85 1.76 2.15 2.04 2.55 1.49 1.5
Ilośc akcji (mln) 92 92 92 92 92 89 84 84 85 85 85 86 87 87 88 88 88 87 88 88 89 90 90 91 91 92 92 90 88 88 88 86 85 83 82 80 78 76 76 74 73 72 71
Ważona ilośc akcji (mln) 102 102 102 102 103 99 95 95 96 96 98 99 100 87 101 101 101 97 92 93 94 94 93 94 95 95 95 93 91 91 90 89 87 86 84 83 81 78 78 77 75 73 72
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