| 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 |
26 |
| 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 |
2000-03-23 |
2001-03-26 |
2002-03-25 |
2003-03-24 |
2004-03-01 |
2005-03-04 |
2006-03-15 |
2007-02-28 |
2008-02-26 |
2009-02-24 |
2010-02-23 |
2011-02-22 |
2012-02-28 |
2013-02-27 |
2014-02-26 |
2015-02-24 |
2016-02-24 |
2017-03-01 |
2018-02-28 |
2019-02-27 |
2020-02-26 |
2021-02-24 |
2022-02-23 |
2023-02-28 |
2023-12-31 |
2025-02-26 |
| 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) |
1 169 |
1 206 |
1 045 |
953 |
999 |
1 379 |
1 730 |
2 511 |
2 698 |
2 558 |
1 547 |
2 060 |
2 418 |
2 190 |
2 159 |
2 364 |
2 100 |
2 056 |
2 266 |
2 508 |
2 431 |
2 398 |
3 769 |
3 982 |
3 420 |
3 769 |
| Przychód Δ r/r |
0.0% |
3.2% |
-13.4% |
-8.8% |
4.8% |
38.0% |
25.4% |
45.1% |
7.4% |
-5.2% |
-39.5% |
33.1% |
17.4% |
-9.4% |
-1.4% |
9.5% |
-11.2% |
-2.1% |
10.2% |
10.7% |
-3.1% |
-1.3% |
57.2% |
5.7% |
-14.1% |
10.2% |
| Marża brutto |
24.1% |
23.3% |
22.9% |
21.8% |
18.3% |
19.1% |
17.3% |
16.0% |
13.8% |
12.7% |
14.2% |
13.8% |
12.5% |
13.0% |
13.7% |
13.6% |
13.8% |
16.2% |
14.4% |
14.3% |
16.3% |
18.0% |
22.0% |
28.1% |
27.6% |
27.7% |
| EBIT (mln) |
148 |
149 |
109 |
86 |
49 |
112 |
132 |
219 |
192 |
126 |
32 |
136 |
140 |
127 |
271 |
154 |
137 |
153 |
152 |
173 |
191 |
246 |
656 |
877 |
737 |
770 |
| EBIT Δ r/r |
0.0% |
0.5% |
-26.6% |
-21.4% |
-42.4% |
127.8% |
17.1% |
66.1% |
-12.5% |
-34.2% |
-74.4% |
322.6% |
2.7% |
-9.4% |
113.8% |
-43.2% |
-10.9% |
11.3% |
-0.5% |
13.8% |
10.7% |
28.4% |
166.8% |
33.7% |
-16.0% |
4.6% |
| EBIT (%) |
12.7% |
12.3% |
10.4% |
9.0% |
4.9% |
8.2% |
7.6% |
8.7% |
7.1% |
4.9% |
2.1% |
6.6% |
5.8% |
5.8% |
12.6% |
6.5% |
6.5% |
7.4% |
6.7% |
6.9% |
7.9% |
10.3% |
17.4% |
22.0% |
21.5% |
20.4% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
10 |
12 |
12 |
7 |
4 |
6 |
8 |
7 |
20 |
25 |
26 |
19 |
8 |
1 |
1 |
0 |
| EBITDA (mln) |
175 |
179 |
149 |
119 |
85 |
158 |
161 |
262 |
215 |
153 |
105 |
177 |
167 |
157 |
166 |
189 |
163 |
196 |
181 |
212 |
234 |
273 |
640 |
928 |
777 |
874 |
| EBITDA(%) |
15.0% |
14.8% |
14.2% |
12.5% |
8.5% |
11.5% |
9.3% |
10.4% |
8.0% |
6.0% |
6.8% |
8.6% |
6.9% |
7.2% |
7.7% |
8.0% |
7.7% |
9.5% |
8.0% |
8.4% |
9.6% |
11.4% |
17.0% |
23.3% |
22.7% |
23.2% |
| Podatek (mln) |
46 |
54 |
41 |
17 |
7 |
36 |
35 |
55 |
68 |
38 |
18 |
34 |
43 |
37 |
98 |
45 |
43 |
48 |
38 |
31 |
35 |
55 |
166 |
223 |
221 |
203 |
| Zysk Netto (mln) |
99 |
93 |
67 |
78 |
45 |
79 |
93 |
149 |
115 |
81 |
5 |
86 |
86 |
82 |
173 |
102 |
88 |
100 |
86 |
104 |
101 |
139 |
469 |
658 |
603 |
605 |
| Zysk netto Δ r/r |
0.0% |
-6.7% |
-27.8% |
16.5% |
-41.8% |
75.0% |
16.5% |
60.9% |
-22.4% |
-30.0% |
-94.2% |
1743.2% |
0.2% |
-4.5% |
109.5% |
-41.2% |
-13.5% |
13.5% |
-14.2% |
22.0% |
-3.3% |
38.2% |
235.9% |
40.5% |
-8.4% |
0.3% |
| Zysk netto (%) |
8.5% |
7.7% |
6.4% |
8.2% |
4.5% |
5.8% |
5.3% |
5.9% |
4.3% |
3.2% |
0.3% |
4.2% |
3.6% |
3.8% |
8.0% |
4.3% |
4.2% |
4.9% |
3.8% |
4.2% |
4.2% |
5.8% |
12.4% |
16.5% |
17.6% |
16.0% |
| EPS |
1.4 |
1.35 |
1.0 |
1.15 |
0.66 |
1.13 |
1.26 |
2.02 |
1.56 |
1.09 |
0.065 |
1.15 |
1.14 |
0.58 |
1.55 |
0.91 |
0.78 |
0.88 |
0.75 |
0.92 |
0.9 |
1.25 |
4.18 |
5.9 |
5.41 |
5.43 |
| EPS (rozwodnione) |
1.25 |
1.22 |
0.9 |
1.06 |
0.6 |
1.08 |
1.25 |
2.0 |
1.55 |
1.09 |
0.06 |
1.14 |
1.13 |
0.57 |
1.53 |
0.9 |
0.77 |
0.87 |
0.75 |
0.91 |
0.9 |
1.24 |
4.12 |
5.82 |
5.3 |
5.32 |
| Ilośc akcji (mln) |
71 |
69 |
67 |
68 |
69 |
71 |
73 |
74 |
74 |
74 |
75 |
75 |
76 |
143 |
113 |
113 |
114 |
114 |
115 |
114 |
112 |
112 |
112 |
112 |
111 |
111 |
| Ważona ilośc akcji (mln) |
79 |
76 |
74 |
74 |
76 |
74 |
74 |
74 |
74 |
75 |
75 |
76 |
76 |
143 |
113 |
114 |
114 |
115 |
115 |
115 |
113 |
113 |
114 |
113 |
114 |
114 |
| 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 |