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 | 2000-03-17 00:00:00 | 2001-03-09 00:00:00 | 2002-03-18 00:00:00 | 2003-03-28 00:00:00 | 2003-12-31 00:00:00 | 2004-12-31 00:00:00 | 2005-12-31 00:00:00 | 2007-02-27 00:00:00 | 2007-12-31 00:00:00 | 2008-12-31 00:00:00 | 2010-02-24 00:00:00 | 2011-03-01 00:00:00 | 2012-02-24 00:00:00 | 2013-02-26 00:00:00 | 2014-02-25 00:00:00 | 2015-02-26 00:00:00 | 2016-02-29 00:00:00 | 2017-02-27 00:00:00 | 2018-02-27 00:00:00 | 2019-02-28 00:00:00 | 2020-02-28 00:00:00 | 2021-02-25 00:00:00 | 2022-02-25 00:00:00 | 2023-02-28 00:00:00 | 2024-02-26 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) | 1 699 | 1 919 | 2 200 | 2 508 | 2 939 | 3 085 | 3 328 | 3 591 | 4 068 | 4 505 | 4 695 | 5 004 | 5 542 | 5 671 | 5 808 | 6 012 | 8 680 | 9 642 | 10 441 | 11 333 | 11 555 | 13 978 | 16 121 | 14 877 | 12 162 | 13 009 |
| Przychód Δ okr/okr | 0.0% | 13.0% | 14.6% | 14.0% | 17.2% | 4.9% | 7.9% | 7.9% | 13.3% | 10.7% | 4.2% | 6.6% | 10.8% | 2.3% | 2.4% | 3.5% | 44.4% | 11.1% | 8.3% | 8.5% | 2.0% | 21.0% | 15.3% | -7.7% | -18.3% | 7.0% |
| Marża brutto | 40.2% | 42.9% | 42.1% | 42.3% | 41.7% | 41.8% | 41.8% | 42.6% | 41.6% | 41.6% | 42.0% | 41.9% | 41.0% | 39.7% | 38.3% | 36.6% | 33.4% | 33.0% | 33.2% | 28.0% | 28.1% | 35.4% | 34.9% | 29.5% | 25.9% | 27.9% |
| EBIT (mln) | 150 | 250 | 368 | 435 | 534 | 598 | 618 | 697 | 777 | 843 | 936 | 979 | 948 | 1 024 | 991 | 910 | 1 003 | 1 312 | 1 364 | 1 326 | 1 330 | 2 445 | 3 260 | 1 774 | 1 124 | 1 087 |
| EBIT Δ okr/okr | 0.0% | 67.1% | 47.0% | 18.3% | 22.7% | 12.1% | 3.3% | 12.8% | 11.5% | 8.5% | 11.0% | 4.6% | -3.1% | 7.9% | -3.2% | -8.1% | 10.2% | 30.9% | 3.9% | -2.8% | 0.3% | 83.8% | 33.3% | -45.6% | -36.7% | -3.3% |
| EBIT (%) | 8.8% | 13.0% | 16.7% | 17.3% | 18.2% | 19.4% | 18.6% | 19.4% | 19.1% | 18.7% | 19.9% | 19.6% | 17.1% | 18.0% | 17.1% | 15.1% | 11.6% | 13.6% | 13.1% | 11.7% | 11.5% | 17.5% | 20.2% | 11.9% | 9.2% | 8.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48 | 0 | 72 | 63 | 70 | 88 | 94 | 104 | 110 | 275 | 219 | 235 | 244 | 241 | 207 | 212 | 180 | 200 | 208 |
| EBITDA (mln) | 237 | 344 | 480 | 572 | 668 | 734 | 803 | 849 | 1 037 | 904 | 1 027 | 1 075 | 1 126 | 1 149 | 1 113 | 1 198 | 1 577 | 1 880 | 1 972 | 2 105 | 1 969 | 3 544 | 4 117 | 2 743 | 1 705 | 1 811 |
| EBITDA(%) | 13.9% | 17.9% | 21.8% | 22.8% | 22.7% | 23.8% | 24.1% | 23.6% | 25.5% | 20.1% | 21.9% | 21.5% | 20.3% | 20.3% | 19.2% | 19.9% | 18.2% | 19.5% | 18.9% | 18.6% | 17.0% | 25.4% | 25.5% | 18.4% | 14.0% | 13.9% |
| Podatek (mln) | 40 | 96 | 150 | 178 | 219 | 252 | 254 | 289 | 326 | 308 | 329 | 344 | 333 | 359 | 340 | 314 | 294 | 372 | -139 | 384 | 280 | 662 | 747 | 302 | 188 | 212 |
| Zysk Netto (mln) | 65 | 112 | 180 | 255 | 321 | 363 | 386 | 432 | 477 | 464 | 543 | 558 | 520 | 583 | 574 | 511 | 437 | 732 | 1 268 | 884 | 824 | 1 556 | 2 377 | 1 279 | 418 | 746 |
| Zysk netto Δ okr/okr | 0.0% | 71.4% | 60.1% | 41.8% | 26.1% | 13.1% | 6.4% | 11.8% | 10.5% | -2.6% | 17.0% | 2.7% | -6.9% | 12.2% | -1.6% | -10.9% | -14.5% | 67.6% | 73.2% | -30.3% | -6.8% | 88.9% | 52.8% | -46.2% | -67.3% | 78.5% |
| Zysk netto (%) | 3.9% | 5.8% | 8.2% | 10.2% | 10.9% | 11.8% | 11.6% | 12.0% | 11.7% | 10.3% | 11.6% | 11.2% | 9.4% | 10.3% | 9.9% | 8.5% | 5.0% | 7.6% | 12.1% | 7.8% | 7.1% | 11.1% | 14.7% | 8.6% | 3.4% | 5.7% |
| EPS | 0.3 | 0.83 | 1.29 | 1.78 | 2.23 | 2.6 | 2.89 | 3.48 | 4.08 | 4.6 | 4.98 | 5.45 | 5.31 | 6.24 | 6.7 | 6.03 | 4.42 | 7.14 | 12.39 | 8.71 | 8.41 | 15.99 | 24.58 | 14.04 | 4.8 | 8.89 |
| EPS (rozwodnione) | 0.29 | 0.81 | 1.27 | 1.77 | 2.11 | 2.45 | 2.71 | 3.24 | 3.93 | 4.6 | 4.98 | 5.29 | 5.11 | 5.99 | 6.25 | 5.91 | 4.34 | 7.02 | 12.21 | 8.61 | 8.36 | 15.88 | 24.38 | 13.96 | 4.77 | 8.84 |
| Ilośc akcji (mln) | 54 | 52 | 139 | 143 | 144 | 140 | 134 | 124 | 117 | 112 | 109 | 102 | 98 | 94 | 86 | 85 | 99 | 102 | 102 | 101 | 98 | 97 | 97 | 91 | 87 | 84 |
| Ważona ilośc akcji (mln) | 54 | 56 | 141 | 144 | 152 | 148 | 143 | 133 | 121 | 113 | 109 | 105 | 102 | 97 | 92 | 86 | 101 | 104 | 104 | 103 | 99 | 98 | 98 | 92 | 88 | 84 |
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