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 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2025 |
| Data sprawozdania | 2000-07-11 00:00:00 | 2001-07-24 00:00:00 | 2002-07-26 00:00:00 | 2003-07-24 00:00:00 | 2004-07-13 00:00:00 | 2005-07-12 00:00:00 | 2006-06-30 00:00:00 | 2007-06-26 00:00:00 | 2008-06-27 00:00:00 | 2009-06-26 00:00:00 | 2010-06-24 00:00:00 | 2011-06-28 00:00:00 | 2012-06-25 00:00:00 | 2013-06-21 00:00:00 | 2014-06-23 00:00:00 | 2015-06-25 00:00:00 | 2016-06-21 00:00:00 | 2017-06-19 00:00:00 | 2018-06-18 00:00:00 | 2019-06-17 00:00:00 | 2020-06-19 00:00:00 | 2021-06-17 00:00:00 | 2022-06-16 00:00:00 | 2023-06-20 00:00:00 | 2024-06-18 00:00:00 | 2025-06-18 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) | 632 | 651 | 687 | 1 312 | 1 417 | 2 044 | 2 155 | 2 148 | 2 525 | 3 758 | 4 605 | 4 826 | 5 526 | 5 898 | 5 611 | 5 693 | 7 811 | 7 392 | 7 357 | 7 838 | 7 801 | 8 003 | 7 999 | 8 529 | 8 179 | 8 726 |
| Przychód Δ okr/okr | 0.0% | 3.0% | 5.5% | 90.9% | 8.0% | 44.2% | 5.4% | -0.3% | 17.5% | 48.8% | 22.5% | 4.8% | 14.5% | 6.7% | -4.9% | 1.5% | 37.2% | -5.4% | -0.5% | 6.5% | -0.5% | 2.6% | -0.0% | 6.6% | -4.1% | 6.7% |
| Marża brutto | 34.5% | 32.7% | 32.7% | 34.8% | 34.8% | 32.2% | 32.2% | 32.7% | 31.0% | 33.3% | 38.8% | 37.3% | 33.4% | 34.4% | 36.2% | 34.6% | 38.0% | 38.4% | 38.5% | 37.2% | 38.5% | 39.2% | 33.8% | 32.8% | 38.1% | 38.8% |
| EBIT (mln) | 41 | 55 | 55 | 165 | 179 | 221 | 229 | 257 | 284 | 451 | 790 | 784 | 778 | 910 | 919 | 772 | 1 145 | 1 032 | 1 036 | 929 | 1 223 | 1 387 | 1 024 | 1 166 | 1 306 | -674 |
| EBIT Δ okr/okr | 0.0% | 32.5% | 0.3% | 200.3% | 8.6% | 23.6% | 3.6% | 12.4% | 10.5% | 58.7% | 75.1% | -0.7% | -0.8% | 17.0% | 0.9% | -16.0% | 48.4% | -9.9% | 0.4% | -10.4% | 31.7% | 13.4% | -26.2% | 13.9% | 12.0% | -151.6% |
| EBIT (%) | 6.5% | 8.4% | 8.0% | 12.5% | 12.6% | 10.8% | 10.6% | 12.0% | 11.3% | 12.0% | 17.2% | 16.3% | 14.1% | 15.4% | 16.4% | 13.6% | 14.7% | 14.0% | 14.1% | 11.8% | 15.7% | 17.3% | 12.8% | 13.7% | 16.0% | -7.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 65 | 70 | 81 | 93 | 79 | 80 | 171 | 163 | 174 | 208 | 189 | 177 | 161 | 152 | 251 | 358 |
| EBITDA (mln) | 67 | 84 | 91 | 228 | 233 | 333 | 347 | 322 | 366 | 661 | 1 022 | 1 049 | 1 079 | 1 201 | 1 204 | 928 | 1 715 | 1 671 | 1 670 | 1 625 | 1 731 | 1 826 | 1 622 | 1 602 | 1 692 | -156 |
| EBITDA(%) | 10.6% | 12.8% | 13.2% | 17.4% | 16.4% | 16.3% | 16.1% | 15.0% | 14.5% | 17.6% | 22.2% | 21.7% | 19.5% | 20.4% | 21.5% | 16.3% | 22.0% | 22.6% | 22.7% | 20.7% | 22.2% | 22.8% | 20.3% | 18.8% | 20.7% | -1.8% |
| Podatek (mln) | 15 | 18 | 19 | 59 | 67 | 74 | 72 | 84 | 84 | 130 | 237 | 238 | 241 | 273 | 284 | 178 | 289 | 286 | -478 | 187 | 247 | 296 | 212 | 82 | 252 | 184 |
| Zysk Netto (mln) | 26 | 31 | 31 | 96 | 111 | 129 | 143 | 157 | 170 | 266 | 494 | 479 | 460 | 544 | 565 | 345 | 689 | 592 | 1 339 | 514 | 780 | 876 | 632 | -91 | 744 | -1 231 |
| Zysk netto Δ okr/okr | 0.0% | 16.4% | 0.6% | 212.3% | 15.6% | 15.9% | 11.1% | 9.7% | 8.4% | 56.1% | 85.8% | -3.0% | -4.1% | 18.4% | 3.9% | -39.0% | 99.7% | -14.0% | 126.0% | -61.6% | 51.5% | 12.4% | -27.9% | -114.5% | -914.9% | -265.4% |
| Zysk netto (%) | 4.2% | 4.7% | 4.5% | 7.3% | 7.9% | 6.3% | 6.7% | 7.3% | 6.7% | 7.1% | 10.7% | 9.9% | 8.3% | 9.2% | 10.1% | 6.1% | 8.8% | 8.0% | 18.2% | 6.6% | 10.0% | 11.0% | 7.9% | -1.1% | 9.1% | -14.1% |
| EPS | 1.95 | 1.13 | 1.33 | 2.04 | 2.24 | 2.26 | 2.48 | 2.79 | 3.03 | 3.11 | 4.15 | 4.06 | 4.06 | 5.0 | 5.42 | 3.33 | 5.77 | 5.11 | 11.85 | 4.55 | 6.84 | 7.79 | 5.84 | -0.86 | 7.14 | -11.57 |
| EPS (rozwodnione) | 0.97 | 1.12 | 1.31 | 2.02 | 2.24 | 2.24 | 2.45 | 2.76 | 3.0 | 3.11 | 4.15 | 4.05 | 4.06 | 5.0 | 5.42 | 3.33 | 5.76 | 5.1 | 11.78 | 4.55 | 6.84 | 7.79 | 5.84 | -0.86 | 7.13 | -11.57 |
| Ilośc akcji (mln) | 13 | 27 | 23 | 47 | 50 | 57 | 58 | 56 | 56 | 85 | 119 | 117 | 113 | 109 | 104 | 104 | 119 | 116 | 113 | 113 | 113 | 112 | 108 | 106 | 104 | 106 |
| Ważona ilośc akcji (mln) | 13 | 27 | 24 | 48 | 50 | 58 | 59 | 57 | 57 | 86 | 119 | 117 | 113 | 109 | 104 | 104 | 119 | 116 | 114 | 113 | 113 | 112 | 108 | 106 | 104 | 106 |
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