Rachunek Zysków i Strat
| Wskaźnik | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2010-03-11 00:00:00 | 2011-03-07 00:00:00 | 2012-03-09 00:00:00 | 2013-02-28 00:00:00 | 2014-02-28 00:00:00 | 2015-03-02 00:00:00 | 2016-02-29 00:00:00 | 2017-02-28 00:00:00 | 2018-03-01 00:00:00 | 2019-02-26 00:00:00 | 2020-02-21 00:00:00 | 2021-02-26 00:00:00 | 2022-02-25 00:00:00 | 2023-02-24 00:00:00 | 2024-02-22 00:00:00 | 2025-02-20 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 0 | 35 | 91 | 208 | 254 | 220 | 109 | 94 | 158 | 189 | 223 | 109 | 83 | 103 | 1 462 | 15 |
| Przychód Δ okr/okr | 0.0% | inf% | 156.6% | 129.2% | 22.1% | -13.2% | -50.5% | -14.0% | 68.8% | 19.2% | 18.2% | -51.3% | -23.7% | 24.5% | 1317.8% | -99.0% |
| Marża brutto | 0.0% | 92.7% | 95.1% | 66.8% | 65.3% | 74.1% | 39.6% | 0.6% | 40.9% | 50.2% | 25.6% | -110.4% | -129.4% | 24.8% | 89.9% | 13.2% |
| EBIT (mln) | 0 | 27 | 72 | -76 | -92 | -57 | -65 | -92 | -91 | 333 | 191 | 80 | 45 | 48 | 980 | -4 |
| EBIT Δ okr/okr | 0.0% | inf% | 168.2% | -204.7% | 20.7% | -38.3% | 15.0% | 41.3% | -0.7% | -465.3% | -42.8% | -58.2% | -44.0% | 7.2% | 1946.9% | -100.4% |
| EBIT (%) | 0.0% | 76.4% | 79.9% | -36.5% | -36.1% | -25.6% | -59.6% | -97.9% | -57.6% | 176.5% | 85.4% | 73.4% | 53.9% | 46.5% | 67.1% | -24.9% |
| Koszty finansowe (mln) | 0 | 1 | 17 | 32 | 65 | 86 | 125 | 150 | 151 | 175 | 297 | 271 | 305 | 410 | 736 | 715 |
| EBITDA (mln) | 0 | 28 | 89 | 218 | 280 | 265 | 198 | 212 | 276 | 427 | 574 | 80 | 45 | 55 | -25 | 1 028 |
| EBITDA(%) | 0.0% | 78.8% | 98.6% | 105.0% | 110.2% | 120.2% | 181.4% | 225.5% | 174.2% | 226.4% | 257.3% | 73.4% | 53.9% | 53.0% | -1.7% | 6980.8% |
| Podatek (mln) | 0 | 3 | 8 | 49 | 14 | -15 | -17 | -14 | 7 | 5 | -36 | 27 | -12 | 136 | 45 | -18 |
| Zysk Netto (mln) | 0 | 24 | 64 | 138 | 200 | 195 | 90 | 76 | 118 | 153 | 226 | 52 | 57 | -73 | 200 | 161 |
| Zysk netto Δ okr/okr | 0.0% | inf% | 163.2% | 114.5% | 44.8% | -2.8% | -53.7% | -15.9% | 55.3% | 29.8% | 48.1% | -76.9% | 8.6% | -228.9% | -372.4% | -19.4% |
| Zysk netto (%) | 0.0% | 69.2% | 71.0% | 66.5% | 78.8% | 88.2% | 82.6% | 80.8% | 74.4% | 80.9% | 101.4% | 48.2% | 68.6% | -71.1% | 13.7% | 1093.5% |
| EPS | 0.0 | 1.46 | 2.41 | 3.14 | 3.13 | 2.62 | 1.19 | 1.09 | 1.53 | 2.2 | 2.54 | 0.27 | 0.26 | -0.8 | 1.8 | 1.37 |
| EPS (rozwodnione) | 0.0 | 1.44 | 2.41 | 3.14 | 2.96 | 2.47 | 1.16 | 1.08 | 1.48 | 2.2 | 2.42 | 0.27 | 0.26 | -0.8 | 1.63 | 1.37 |
| Ilośc akcji (mln) | 17 | 17 | 26 | 44 | 63 | 73 | 74 | 69 | 66 | 69 | 79 | 99 | 97 | 91 | 87 | 87 |
| Ważona ilośc akcji (mln) | 17 | 17 | 27 | 44 | 69 | 82 | 83 | 77 | 75 | 69 | 88 | 99 | 97 | 91 | 112 | 87 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |