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 | 2001-03-27 00:00:00 | 2002-03-21 00:00:00 | 2003-03-18 00:00:00 | 2004-03-01 00:00:00 | 2005-03-01 00:00:00 | 2006-03-07 00:00:00 | 2007-03-01 00:00:00 | 2008-02-29 00:00:00 | 2009-03-02 00:00:00 | 2010-03-01 00:00:00 | 2011-03-01 00:00:00 | 2012-02-29 00:00:00 | 2013-03-01 00:00:00 | 2014-02-27 00:00:00 | 2015-02-26 00:00:00 | 2016-02-26 00:00:00 | 2017-02-24 00:00:00 | 2018-02-28 00:00:00 | 2019-02-27 00:00:00 | 2020-02-27 00:00:00 | 2021-02-25 00:00:00 | 2022-02-25 00:00:00 | 2023-02-24 00:00:00 | 2024-02-27 00:00:00 | 2025-02-27 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 |
| Przychód (mln) | 670 | 856 | 983 | 1 156 | 1 311 | 1 553 | 1 910 | 1 928 | 1 784 | 1 540 | 1 614 | 1 793 | 1 954 | 2 080 | 2 247 | 2 363 | 2 571 | 2 788 | 2 998 | 3 200 | 3 937 | 5 296 | 6 180 | 5 542 | 5 311 |
| Przychód Δ okr/okr | 0.0% | 27.8% | 14.9% | 17.6% | 13.4% | 18.4% | 23.0% | 1.0% | -7.5% | -13.7% | 4.8% | 11.1% | 9.0% | 6.4% | 8.0% | 5.2% | 8.8% | 8.5% | 7.5% | 6.7% | 23.0% | 34.5% | 16.7% | -10.3% | -4.2% |
| Marża brutto | 24.5% | 26.0% | 26.0% | 27.3% | 28.3% | 27.9% | 28.3% | 27.5% | 28.9% | 29.2% | 29.2% | 29.6% | 29.0% | 28.4% | 28.6% | 28.6% | 28.8% | 28.9% | 29.0% | 28.9% | 28.7% | 30.5% | 31.3% | 30.0% | 29.7% |
| EBIT (mln) | 48 | 65 | 73 | 88 | 114 | 140 | 167 | 134 | 115 | 88 | 101 | 125 | 145 | 165 | 189 | 216 | 256 | 284 | 314 | 341 | 464 | 833 | 1 026 | 747 | 617 |
| EBIT Δ okr/okr | 0.0% | 33.7% | 12.7% | 21.1% | 29.0% | 23.5% | 19.3% | -20.1% | -13.7% | -23.4% | 14.5% | 23.5% | 15.8% | 14.2% | 14.1% | 14.5% | 18.3% | 11.1% | 10.4% | 8.7% | 36.0% | 79.5% | 23.2% | -27.2% | -17.4% |
| EBIT (%) | 7.2% | 7.5% | 7.4% | 7.6% | 8.7% | 9.0% | 8.8% | 6.9% | 6.5% | 5.7% | 6.3% | 7.0% | 7.4% | 8.0% | 8.4% | 9.1% | 10.0% | 10.2% | 10.5% | 10.7% | 11.8% | 15.7% | 16.6% | 13.5% | 11.6% |
| Koszty finansowe (mln) | 0 | 0 | 5 | 5 | 4 | 6 | 15 | 22 | 19 | 10 | 7 | 8 | 6 | 7 | 7 | 8 | 14 | 15 | 21 | 24 | 12 | 9 | 41 | 59 | 50 |
| EBITDA (mln) | 54 | 72 | 73 | 88 | 124 | 150 | 180 | 148 | 129 | 100 | 113 | 136 | 165 | 180 | 205 | 234 | 278 | 310 | 342 | 371 | 500 | 860 | 1 065 | 787 | 663 |
| EBITDA(%) | 7.9% | 8.3% | 8.1% | 8.4% | 9.4% | 9.7% | 9.4% | 7.7% | 7.2% | 6.5% | 7.0% | 7.6% | 8.4% | 8.7% | 9.1% | 9.9% | 10.8% | 11.1% | 11.4% | 11.6% | 12.7% | 16.2% | 17.2% | 14.2% | 12.5% |
| Podatek (mln) | 17 | 23 | 26 | 33 | 43 | 52 | 59 | 43 | 38 | 31 | 37 | 45 | 57 | 62 | 71 | 80 | 93 | 78 | 59 | 56 | 85 | 174 | 237 | 165 | 133 |
| Zysk Netto (mln) | 28 | 35 | 41 | 51 | 67 | 84 | 95 | 69 | 57 | 19 | 58 | 72 | 82 | 97 | 111 | 128 | 149 | 192 | 234 | 262 | 367 | 651 | 748 | 523 | 434 |
| Zysk netto Δ okr/okr | 0.0% | 26.2% | 16.5% | 23.1% | 31.6% | 24.9% | 13.6% | -27.0% | -17.9% | -66.3% | 200.2% | 24.9% | 13.9% | 18.7% | 13.7% | 15.9% | 16.1% | 28.7% | 22.3% | 11.6% | 40.2% | 77.4% | 15.0% | -30.1% | -17.0% |
| Zysk netto (%) | 4.2% | 4.1% | 4.2% | 4.4% | 5.1% | 5.4% | 5.0% | 3.6% | 3.2% | 1.2% | 3.6% | 4.0% | 4.2% | 4.7% | 4.9% | 5.4% | 5.8% | 6.9% | 7.8% | 8.2% | 9.3% | 12.3% | 12.1% | 9.4% | 8.2% |
| EPS | 0.49 | 0.62 | 0.76 | 0.91 | 1.2 | 1.53 | 1.83 | 1.42 | 1.19 | 0.39 | 1.17 | 1.49 | 1.75 | 2.1 | 2.5 | 2.98 | 3.56 | 4.69 | 5.82 | 6.57 | 9.14 | 16.21 | 18.89 | 13.45 | 11.49 |
| EPS (rozwodnione) | 0.47 | 0.59 | 0.72 | 0.87 | 1.13 | 1.45 | 1.74 | 1.37 | 1.17 | 0.39 | 1.15 | 1.47 | 1.71 | 2.05 | 2.44 | 2.9 | 3.47 | 4.51 | 5.62 | 6.4 | 8.97 | 15.97 | 18.7 | 13.35 | 11.42 |
| Ilośc akcji (mln) | 57 | 57 | 54 | 56 | 53 | 52 | 52 | 49 | 48 | 49 | 49 | 48 | 47 | 46 | 44 | 43 | 42 | 41 | 40 | 40 | 40 | 40 | 39 | 39 | 38 |
| Ważona ilośc akcji (mln) | 60 | 60 | 57 | 58 | 56 | 56 | 55 | 51 | 48 | 49 | 50 | 49 | 48 | 48 | 45 | 44 | 43 | 42 | 42 | 41 | 41 | 40 | 40 | 39 | 38 |
| 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 |