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 | 2000-03-24 00:00:00 | 2001-03-16 00:00:00 | 2002-03-20 00:00:00 | 2003-03-20 00:00:00 | 2004-03-12 00:00:00 | 2005-03-03 00:00:00 | 2006-02-27 00:00:00 | 2007-02-27 00:00:00 | 2008-02-28 00:00:00 | 2009-03-02 00:00:00 | 2010-02-26 00:00:00 | 2011-02-28 00:00:00 | 2012-02-29 00:00:00 | 2013-03-01 00:00:00 | 2014-02-27 00:00:00 | 2015-03-02 00:00:00 | 2016-02-29 00:00:00 | 2017-02-28 00:00:00 | 2018-02-27 00:00:00 | 2019-02-27 00:00:00 | 2020-02-27 00:00:00 | 2021-02-26 00:00:00 | 2022-02-25 00:00:00 | 2023-02-24 00:00:00 | 2024-02-26 00:00:00 | 2025-02-21 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) | 1 607 | 1 726 | 1 968 | 2 382 | 3 174 | 4 039 | 4 585 | 5 194 | 5 718 | 5 681 | 7 067 | 8 262 | 8 830 | 9 841 | 10 318 | 10 904 | 10 418 | 11 522 | 12 516 | 12 876 | 14 300 | 14 596 | 16 658 | 16 258 | 18 577 | 22 107 |
| Przychód Δ okr/okr | 0.0% | 7.4% | 14.1% | 21.0% | 33.3% | 27.2% | 13.5% | 13.3% | 10.1% | -0.6% | 24.4% | 16.9% | 6.9% | 11.5% | 4.9% | 5.7% | -4.5% | 10.6% | 8.6% | 2.9% | 11.1% | 2.1% | 14.1% | -2.4% | 14.3% | 19.0% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 96.1% | 95.9% | 95.7% | 96.6% | 100.0% | 95.3% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 93.9% | 94.4% | 94.4% | 93.8% | 94.1% | 100.0% |
| EBIT (mln) | 244 | 269 | 189 | 351 | 483 | 583 | 595 | 293 | 308 | 188 | 188 | 1 | 937 | 1 | 760 | 1 105 | 888 | 1 182 | 1 289 | 993 | 740 | 193 | 244 | 940 | -7 | 1 295 |
| EBIT Δ okr/okr | 0.0% | 10.4% | -29.8% | 85.4% | 37.8% | 20.8% | 2.0% | -50.7% | 5.1% | -39.1% | 0.0% | -99.7% | 163029.9% | -99.9% | 120102.7% | 45.5% | -19.7% | 33.1% | 9.1% | -22.9% | -25.5% | -73.9% | 26.4% | 285.2% | -100.7% | -18600.0% |
| EBIT (%) | 15.2% | 15.6% | 9.6% | 14.7% | 15.2% | 14.4% | 13.0% | 5.6% | 5.4% | 3.3% | 2.7% | 0.0% | 10.6% | 0.0% | 7.4% | 10.1% | 8.5% | 10.3% | 10.3% | 7.7% | 5.2% | 1.3% | 1.5% | 5.8% | -0.0% | 5.9% |
| Koszty finansowe (mln) | 164 | 122 | 130 | 162 | 216 | 237 | 250 | 307 | 323 | 76 | 70 | 91 | 103 | 105 | 124 | 97 | 143 | 138 | 146 | 147 | 173 | 170 | 127 | 184 | 257 | 304 |
| EBITDA (mln) | 217 | 233 | 150 | 315 | 443 | 551 | 554 | 700 | 708 | 346 | 662 | 955 | 937 | 1 025 | 760 | 1 105 | 888 | 1 208 | 1 342 | 1 038 | 789 | 242 | 287 | 978 | -7 | 1 330 |
| EBITDA(%) | 13.5% | 13.5% | 7.6% | 13.2% | 13.9% | 13.6% | 12.1% | 13.5% | 12.4% | 6.1% | 9.4% | 11.6% | 10.6% | 10.4% | 7.4% | 10.1% | 8.5% | 10.5% | 10.7% | 8.1% | 5.5% | 1.7% | 1.7% | 6.0% | -0.0% | 6.0% |
| Podatek (mln) | 39 | 69 | 26 | 66 | 93 | 124 | 121 | 158 | 167 | 93 | 185 | 289 | 235 | 287 | 216 | 324 | 243 | 343 | -679 | 130 | 262 | 138 | 74 | 204 | 251 | 256 |
| Zysk Netto (mln) | 41 | 78 | 33 | 123 | 173 | 222 | 224 | 288 | 294 | 177 | 407 | 574 | 600 | 632 | 419 | 684 | 502 | 701 | 1 822 | 716 | 870 | 415 | 617 | 517 | 902 | 717 |
| Zysk netto Δ okr/okr | 0.0% | 90.1% | -57.5% | 271.6% | 41.0% | 28.2% | 1.0% | 28.6% | 2.0% | -39.8% | 130.3% | 41.1% | 4.4% | 5.4% | -33.7% | 63.3% | -26.6% | 39.7% | 159.8% | -60.7% | 21.5% | -52.3% | 48.7% | -16.2% | 74.5% | -20.5% |
| Zysk netto (%) | 2.5% | 4.5% | 1.7% | 5.2% | 5.5% | 5.5% | 4.9% | 5.5% | 5.1% | 3.1% | 5.8% | 7.0% | 6.8% | 6.4% | 4.1% | 6.3% | 4.8% | 6.1% | 14.6% | 5.6% | 6.1% | 2.8% | 3.7% | 3.2% | 4.9% | 3.2% |
| EPS | 0.89 | 1.57 | 0.67 | 2.49 | 3.37 | 3.56 | 3.58 | 4.71 | 4.75 | 2.84 | 5.55 | 7.69 | 8.15 | 8.57 | 5.82 | 9.88 | 7.55 | 10.91 | 28.28 | 11.24 | 13.88 | 6.35 | 9.1 | 7.73 | 13.6 | 10.9 |
| EPS (rozwodnione) | 0.88 | 1.56 | 0.66 | 2.47 | 3.36 | 3.52 | 3.52 | 4.57 | 4.57 | 2.77 | 5.55 | 7.69 | 8.09 | 8.52 | 5.78 | 9.78 | 7.46 | 10.79 | 27.71 | 11.0 | 13.88 | 6.31 | 9.03 | 7.64 | 13.44 | 10.73 |
| Ilośc akcji (mln) | 46 | 49 | 49 | 49 | 51 | 62 | 63 | 61 | 62 | 62 | 73 | 75 | 74 | 74 | 72 | 69 | 67 | 64 | 64 | 64 | 63 | 65 | 68 | 67 | 66 | 66 |
| Ważona ilośc akcji (mln) | 46 | 50 | 50 | 50 | 52 | 63 | 64 | 63 | 64 | 64 | 73 | 75 | 74 | 74 | 72 | 70 | 67 | 65 | 66 | 65 | 64 | 66 | 68 | 68 | 67 | 67 |
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