Rachunek Zysków i Strat
| Wskaźnik | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2001-12-31 00:00:00 | 2003-03-31 00:00:00 | 2004-03-04 00:00:00 | 2005-02-28 00:00:00 | 2006-02-27 00:00:00 | 2007-02-28 00:00:00 | 2008-02-29 00:00:00 | 2009-02-27 00:00:00 | 2010-02-26 00:00:00 | 2011-02-28 00:00:00 | 2012-02-29 00:00:00 | 2013-02-28 00:00:00 | 2014-02-28 00:00:00 | 2015-02-27 00:00:00 | 2016-03-11 00:00:00 | 2017-03-06 00:00:00 | 2018-03-01 00:00:00 | 2019-03-07 00:00:00 | 2020-02-27 00:00:00 | 2021-03-15 00:00:00 | 2022-03-15 00:00:00 | 2023-03-03 00:00:00 | 2024-03-07 00:00:00 | 2025-02-28 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 |
| Przychód (mln) | 26 | 14 | 85 | 121 | 159 | 171 | 215 | 292 | 256 | 301 | 378 | 379 | 324 | 358 | 439 | 331 | 334 | 203 | 210 | 129 | 194 | 328 | 294 | 245 |
| Przychód Δ okr/okr | 0.0% | -46.5% | 515.2% | 42.1% | 31.0% | 7.3% | 26.0% | 35.7% | -12.2% | 17.7% | 25.3% | 0.4% | -14.6% | 10.6% | 22.5% | -24.6% | 0.8% | -39.2% | 3.7% | -38.7% | 50.6% | 68.9% | -10.5% | -16.6% |
| Marża brutto | 100.0% | 97.1% | 98.5% | 98.3% | 97.9% | 99.1% | 99.4% | 77.5% | 99.1% | 99.5% | 99.2% | 83.6% | 79.3% | 64.6% | 77.0% | 86.0% | 89.2% | 89.3% | 92.9% | 92.9% | 90.2% | 93.1% | 93.7% | 100.0% |
| EBIT (mln) | 20 | 7 | 44 | 70 | 101 | 116 | 128 | 197 | 154 | 196 | 104 | 267 | 236 | 189 | -478 | 186 | 184 | 193 | 193 | 91 | 148 | 305 | 293 | 199 |
| EBIT Δ okr/okr | 0.0% | -67.2% | 566.2% | 59.1% | 44.8% | 14.1% | 10.8% | 53.6% | -21.8% | 27.3% | -46.9% | 156.6% | -11.6% | -20.0% | -353.0% | -138.9% | -1.0% | 4.7% | 0.3% | -52.6% | 61.6% | 106.5% | -4.2% | -31.9% |
| EBIT (%) | 77.6% | 47.6% | 51.6% | 57.7% | 63.8% | 67.8% | 59.7% | 67.5% | 60.1% | 65.0% | 27.6% | 70.5% | 72.9% | 52.7% | -108.9% | 56.1% | 55.1% | 95.0% | 91.8% | 70.9% | 76.1% | 93.0% | 99.6% | 81.3% |
| Koszty finansowe (mln) | 4 | 0 | 7 | 10 | 11 | 16 | 29 | 28 | 40 | 42 | 49 | 54 | 64 | 80 | 94 | 91 | 83 | 70 | 47 | 41 | 39 | 26 | 14 | 16 |
| EBITDA (mln) | 22 | 11 | 70 | 102 | 135 | 145 | 180 | 263 | 214 | 253 | 331 | 328 | 302 | 295 | 305 | 217 | 218 | 205 | 208 | 101 | 172 | 331 | 309 | 215 |
| EBITDA(%) | 82.9% | 78.6% | 81.9% | 84.1% | 85.0% | 85.2% | 83.6% | 90.0% | 83.6% | 84.0% | 87.5% | 86.5% | 93.1% | 82.4% | 69.4% | 65.5% | 65.4% | 101.1% | 98.9% | 78.0% | 88.4% | 100.9% | 105.1% | 87.6% |
| Podatek (mln) | 6 | 0 | 7 | 11 | 10 | 14 | 26 | 1 | 0 | -154 | 51 | 54 | 99 | 122 | 144 | 129 | 124 | 101 | 94 | 52 | 61 | 37 | 169 | 0 |
| Zysk Netto (mln) | 15 | 6 | 37 | 59 | 92 | 102 | 102 | 170 | 114 | 154 | 53 | 213 | 172 | 109 | -572 | 97 | 89 | 140 | -119 | -137 | 48 | 268 | 197 | 184 |
| Zysk netto Δ okr/okr | 0.0% | -55.9% | 475.3% | 59.8% | 55.7% | 11.2% | 0.4% | 65.9% | -32.9% | 35.4% | -65.7% | 302.3% | -19.3% | -36.8% | -625.3% | -116.9% | -8.5% | 57.4% | -185.3% | 14.7% | -135.3% | 457.6% | -26.7% | -6.7% |
| Zysk netto (%) | 56.0% | 46.2% | 43.2% | 48.6% | 57.7% | 59.8% | 47.7% | 58.3% | 44.5% | 51.2% | 14.0% | 56.3% | 53.1% | 30.4% | -130.3% | 29.3% | 26.6% | 68.8% | -56.6% | -105.8% | 24.8% | 81.8% | 67.0% | 74.9% |
| EPS | 3.2 | 1.4 | 7.95 | 11.45 | 16.95 | 17.4 | 11.1 | 19.5 | 11.7 | 15.4 | 5.0 | 19.7 | 15.4 | 9.4 | -46.75 | 7.78 | 5.06 | 9.16 | -9.71 | -11.13 | 3.9 | 18.72 | 15.59 | 11.69 |
| EPS (rozwodnione) | 3.2 | 1.4 | 7.95 | 11.45 | 16.95 | 17.4 | 11.1 | 19.5 | 11.7 | 15.4 | 5.0 | 19.7 | 15.4 | 9.4 | -46.75 | 7.78 | 3.96 | 8.79 | -9.71 | -11.13 | 2.17 | 13.39 | 12.22 | 0.23 |
| Ilośc akcji (mln) | 5 | 2 | 2 | 3 | 3 | 5 | 6 | 6 | 7 | 8 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 15 | 12 | 12 | 12 | 12 | 13 | 13 |
| Ważona ilośc akcji (mln) | 5 | 2 | 2 | 3 | 3 | 5 | 6 | 6 | 7 | 8 | 11 | 11 | 11 | 11 | 12 | 12 | 16 | 16 | 12 | 12 | 22 | 20 | 16 | 13 |
| 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 |