Rachunek Zysków i Strat
| Wskaźnik | 23 | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2001-03-16 | 2002-03-12 | 2003-03-10 | 2004-03-12 | 2005-03-14 | 2006-03-13 | 2007-02-28 | 2008-02-28 | 2009-02-27 | 2010-02-26 | 2011-02-25 | 2012-02-24 | 2013-02-26 | 2014-02-26 | 2015-02-26 | 2016-02-29 | 2017-02-28 | 2018-02-27 | 2019-02-26 | 2020-02-25 | 2021-02-23 | 2022-02-28 | 2023-02-28 | 2024-02-27 | 2025-02-24 |
| 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 |
| Przychód (mln) | 2 106 | 2 175 | 2 139 | 2 090 | 2 272 | 2 625 | 2 996 | 3 507 | 4 236 | 3 845 | 3 720 | 3 793 | 3 871 | 4 069 | 4 325 | 4 746 | 5 007 | 5 403 | 5 975 | 6 088 | 5 976 | 6 546 | 6 749 | 6 774 | 15 876 |
| Przychód Δ r/r | 0.0% | 3.3% | -1.7% | -2.3% | 8.7% | 15.5% | 14.1% | 17.0% | 20.8% | -9.2% | -3.3% | 2.0% | 2.1% | 5.1% | 6.3% | 9.7% | 5.5% | 7.9% | 10.6% | 1.9% | -1.8% | 9.5% | 3.1% | 0.4% | 134.4% |
| Marża brutto | 100.0% | 100.0% | 86.1% | 84.6% | 84.3% | 84.5% | 84.5% | 96.3% | 92.7% | 97.2% | 95.6% | 99.4% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 52.2% |
| EBIT (mln) | 2 173 | 1 818 | 58 | 75 | 64 | 72 | 77 | 84 | 166 | 113 | 121 | 87 | 246 | 214 | 1 372 | 1 619 | 1 699 | 1 974 | 2 656 | 1 944 | 1 628 | 2 010 | 2 262 | 1 465 | 2 660 |
| EBIT Δ r/r | 0.0% | -16.3% | -96.8% | 29.3% | -14.8% | 12.4% | 6.8% | 9.8% | 96.8% | -31.7% | 6.5% | -27.6% | 181.4% | -13.0% | 541.8% | 18.0% | 5.0% | 16.2% | 34.6% | -26.8% | -16.3% | 23.5% | 12.6% | -35.3% | 81.6% |
| EBIT (%) | 103.2% | 83.6% | 2.7% | 3.6% | 2.8% | 2.7% | 2.6% | 2.4% | 3.9% | 2.9% | 3.2% | 2.3% | 6.3% | 5.3% | 31.7% | 34.1% | 33.9% | 36.5% | 44.5% | 31.9% | 27.2% | 30.7% | 33.5% | 21.6% | 16.8% |
| Koszty finansowe (mln) | 1 442 | 1 086 | 636 | 508 | 557 | 929 | 1 477 | 1 886 | 1 399 | 406 | 378 | 400 | 297 | 222 | 181 | 154 | 182 | 340 | 699 | 822 | 200 | 24 | 990 | 5 343 | 7 585 |
| EBITDA (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 394 | 1 526 | 1 817 | 1 890 | 2 056 | 2 419 | 2 403 | 2 128 | 2 526 | 2 320 | 2 099 | 3 376 |
| EBITDA(%) | 99.0% | 84.7% | 63.7% | 62.5% | 65.5% | 66.0% | 90.1% | 90.1% | 68.3% | 49.5% | 43.5% | 40.8% | 40.8% | 39.7% | 39.5% | 41.5% | 41.4% | 44.3% | 52.2% | 39.5% | 35.6% | 38.6% | 41.7% | 31.0% | 21.3% |
| Podatek (mln) | 245 | 244 | 222 | 208 | 250 | 303 | 359 | 334 | 481 | 391 | 320 | 280 | 305 | 344 | 378 | 491 | 485 | 435 | 401 | 452 | 418 | 465 | 430 | 358 | 628 |
| Zysk Netto (mln) | 485 | 488 | 447 | 405 | 506 | 584 | 665 | 727 | 795 | 864 | 670 | 604 | 687 | 731 | 812 | 974 | 1 032 | 1 199 | 1 556 | 1 492 | 1 209 | 1 545 | 1 336 | 1 107 | 2 031 |
| Zysk netto Δ r/r | 0.0% | 0.5% | -8.3% | -9.5% | 24.9% | 15.6% | 13.9% | 9.2% | 9.3% | 8.7% | -22.5% | -9.8% | 13.9% | 6.4% | 11.0% | 20.0% | 6.0% | 16.1% | 29.8% | -4.1% | -19.0% | 27.8% | -13.5% | -17.1% | 83.4% |
| Zysk netto (%) | 23.0% | 22.4% | 20.9% | 19.4% | 22.3% | 22.3% | 22.2% | 20.7% | 18.8% | 22.5% | 18.0% | 15.9% | 17.8% | 18.0% | 18.8% | 20.5% | 20.6% | 22.2% | 26.0% | 24.5% | 20.2% | 23.6% | 19.8% | 16.3% | 12.8% |
| EPS | 2.17 | 2.18 | 2.02 | 1.84 | 2.3 | 2.68 | 3.06 | 3.28 | 3.51 | 3.18 | 2.74 | 2.47 | 2.82 | 3.01 | 3.34 | 4.03 | 4.35 | 4.95 | 6.97 | 6.66 | 5.48 | 7.16 | 6.16 | 5.09 | 9.8 |
| EPS (rozwodnione) | 2.08 | 2.11 | 1.97 | 1.8 | 2.27 | 2.64 | 3.0 | 3.23 | 3.47 | 3.16 | 2.74 | 2.47 | 2.81 | 2.99 | 3.32 | 3.99 | 4.32 | 4.92 | 6.93 | 6.63 | 5.46 | 7.14 | 6.14 | 5.08 | 9.77 |
| Ilośc akcji (mln) | 221 | 221 | 221 | 220 | 219 | 218 | 218 | 220 | 221 | 236 | 242 | 241 | 240 | 239 | 236 | 232 | 228 | 228 | 223 | 215 | 208 | 208 | 208 | 207 | 201 |
| Ważona ilośc akcji (mln) | 231 | 229 | 226 | 224 | 219 | 222 | 222 | 223 | 224 | 236 | 243 | 242 | 241 | 241 | 238 | 234 | 229 | 230 | 224 | 216 | 209 | 209 | 209 | 208 | 202 |
| 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 |