Rachunek Zysków i Strat
| 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 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2000-01-27 00:00:00 | 2001-01-26 00:00:00 | 2002-01-22 00:00:00 | 2003-01-15 00:00:00 | 2004-03-15 00:00:00 | 2005-03-16 00:00:00 | 2006-03-16 00:00:00 | 2007-03-01 00:00:00 | 2008-02-29 00:00:00 | 2009-03-02 00:00:00 | 2010-02-26 00:00:00 | 2011-02-25 00:00:00 | 2012-02-24 00:00:00 | 2013-02-25 00:00:00 | 2014-02-21 00:00:00 | 2015-02-20 00:00:00 | 2016-02-26 00:00:00 | 2017-02-27 00:00:00 | 2018-02-23 00:00:00 | 2019-02-25 00:00:00 | 2020-02-28 00:00:00 | 2021-02-22 00:00:00 | 2022-02-22 00:00:00 | 2023-02-27 00:00:00 | 2024-02-22 00:00:00 | 2025-02-24 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 | FY |
| Przychód (mln) | 407 | 504 | 587 | 627 | 657 | 970 | 1 454 | 1 701 | 2 102 | 2 306 | 2 050 | 2 386 | 2 797 | 2 993 | 3 238 | 3 549 | 3 582 | 3 790 | 4 607 | 5 191 | 5 367 | 5 527 | 5 778 | 5 372 | 6 178 | 7 039 |
| Przychód Δ okr/okr | 0.0% | 23.7% | 16.4% | 6.9% | 4.8% | 47.5% | 49.9% | 17.0% | 23.6% | 9.7% | -11.1% | 16.4% | 17.2% | 7.0% | 8.2% | 9.6% | 0.9% | 5.8% | 21.6% | 12.7% | 3.4% | 3.0% | 4.5% | -7.0% | 15.0% | 13.9% |
| Marża brutto | 55.6% | 55.8% | 52.7% | 53.6% | 52.7% | 50.0% | 50.0% | 50.6% | 50.4% | 51.5% | 50.9% | 53.4% | 54.2% | 55.8% | 58.1% | 59.2% | 60.4% | 61.5% | 62.2% | 63.2% | 63.9% | 64.1% | 67.8% | 69.9% | 69.7% | 69.3% |
| EBIT (mln) | 78 | 88 | 98 | 115 | 108 | 171 | 265 | 338 | 438 | 486 | 395 | 514 | 661 | 758 | 842 | 999 | 1 028 | 1 055 | 1 210 | 1 396 | 1 498 | 1 431 | 1 480 | 1 524 | 1 745 | 1 997 |
| EBIT Δ okr/okr | 0.0% | 13.1% | 11.6% | 16.7% | -5.9% | 58.5% | 54.6% | 27.5% | 29.8% | 10.9% | -18.7% | 30.1% | 28.4% | 14.7% | 11.2% | 18.7% | 2.8% | 2.6% | 14.8% | 15.4% | 7.3% | -4.5% | 3.4% | 3.0% | 14.5% | 14.4% |
| EBIT (%) | 19.2% | 17.5% | 16.8% | 18.3% | 16.4% | 17.7% | 18.2% | 19.9% | 20.9% | 21.1% | 19.3% | 21.6% | 23.6% | 25.3% | 26.0% | 28.2% | 28.7% | 27.8% | 26.3% | 26.9% | 27.9% | 25.9% | 25.6% | 28.4% | 28.2% | 28.4% |
| Koszty finansowe (mln) | 4 | 11 | 8 | 46 | 70 | 46 | 45 | 45 | 56 | 54 | 59 | 67 | 64 | 68 | 88 | 79 | 84 | 112 | 181 | 182 | 187 | 219 | 234 | 192 | 165 | 259 |
| EBITDA (mln) | 92 | 109 | 122 | 131 | 150 | 221 | 337 | 420 | 533 | 593 | 499 | 637 | 801 | 910 | 1 031 | 1 197 | 1 291 | 1 293 | 1 560 | 1 763 | 1 909 | 1 949 | 2 239 | 2 124 | 2 500 | 3 039 |
| EBITDA(%) | 22.7% | 21.7% | 20.8% | 20.8% | 22.8% | 22.8% | 23.2% | 24.7% | 25.4% | 25.7% | 24.3% | 26.7% | 28.6% | 30.4% | 31.9% | 33.7% | 36.0% | 34.1% | 33.9% | 34.0% | 35.6% | 35.3% | 38.7% | 39.5% | 40.5% | 43.2% |
| Podatek (mln) | 25 | 27 | 31 | 30 | 18 | 40 | 67 | 100 | 134 | 149 | 100 | 126 | 178 | 203 | 216 | 275 | 306 | 282 | 63 | 254 | 460 | 260 | 288 | 296 | 375 | 418 |
| Zysk Netto (mln) | 47 | 49 | 56 | 40 | 45 | 94 | 153 | 193 | 250 | 287 | 239 | 323 | 427 | 483 | 538 | 646 | 696 | 659 | 972 | 944 | 1 768 | 950 | 1 153 | 986 | 1 384 | 1 549 |
| Zysk netto Δ okr/okr | 0.0% | 4.2% | 13.3% | -28.3% | 12.9% | 107.5% | 63.2% | 26.2% | 29.3% | 14.6% | -16.4% | 34.7% | 32.4% | 13.1% | 11.4% | 20.0% | 7.7% | -5.4% | 47.5% | -2.8% | 87.2% | -46.3% | 21.4% | -14.5% | 40.4% | 11.9% |
| Zysk netto (%) | 11.6% | 9.8% | 9.5% | 6.4% | 6.9% | 9.7% | 10.5% | 11.4% | 11.9% | 12.4% | 11.7% | 13.5% | 15.3% | 16.1% | 16.6% | 18.2% | 19.4% | 17.4% | 21.1% | 18.2% | 32.9% | 17.2% | 19.9% | 18.3% | 22.4% | 22.0% |
| EPS | 0.78 | 0.81 | 0.46 | 0.32 | 0.72 | 0.63 | 1.79 | 2.23 | 2.83 | 3.2 | 2.64 | 3.42 | 4.45 | 4.95 | 5.43 | 6.47 | 6.92 | 6.5 | 9.51 | 9.15 | 17.02 | 9.08 | 10.42 | 9.31 | 12.8 | 14.47 |
| EPS (rozwodnione) | 0.77 | 0.79 | 0.45 | 0.32 | 0.71 | 0.62 | 1.74 | 2.13 | 2.68 | 3.06 | 2.58 | 3.34 | 4.34 | 4.86 | 5.37 | 6.4 | 6.85 | 6.43 | 9.39 | 9.05 | 16.82 | 8.98 | 10.3 | 9.23 | 12.7 | 14.35 |
| Ilośc akcji (mln) | 61 | 61 | 61 | 62 | 63 | 149 | 85 | 87 | 88 | 89 | 91 | 94 | 96 | 98 | 99 | 100 | 101 | 101 | 102 | 103 | 104 | 105 | 105 | 106 | 107 | 107 |
| Ważona ilośc akcji (mln) | 62 | 62 | 63 | 64 | 64 | 151 | 88 | 91 | 93 | 94 | 93 | 97 | 98 | 100 | 100 | 101 | 102 | 102 | 104 | 104 | 105 | 106 | 106 | 107 | 107 | 108 |
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