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 | 2000-03-17 00:00:00 | 2001-03-09 00:00:00 | 2002-03-21 00:00:00 | 2003-03-17 00:00:00 | 2004-02-26 00:00:00 | 2005-03-16 00:00:00 | 2006-03-16 00:00:00 | 2007-03-01 00:00:00 | 2008-03-04 00:00:00 | 2009-03-02 00:00:00 | 2010-02-26 00:00:00 | 2011-02-22 00:00:00 | 2012-02-24 00:00:00 | 2013-02-22 00:00:00 | 2014-02-21 00:00:00 | 2015-02-23 00:00:00 | 2016-02-26 00:00:00 | 2017-02-24 00:00:00 | 2018-02-21 00:00:00 | 2019-02-15 00:00:00 | 2020-02-14 00:00:00 | 2021-02-26 00:00:00 | 2022-02-25 00:00:00 | 2023-02-24 00:00:00 | 2024-02-23 00:00:00 | 2025-02-26 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) | 2 712 | 2 679 | 4 114 | 5 046 | 5 082 | 4 372 | 4 292 | 4 313 | 4 822 | 5 856 | 4 851 | 4 887 | 5 462 | 5 100 | 4 717 | 4 721 | 1 719 | 1 472 | 1 426 | 1 539 | 1 525 | 1 560 | 1 220 | 1 461 | 1 741 | 1 984 |
| Przychód Δ okr/okr | 0.0% | -1.2% | 53.6% | 22.6% | 0.7% | -14.0% | -1.8% | 0.5% | 11.8% | 21.4% | -17.2% | 0.7% | 11.8% | -6.6% | -7.5% | 0.1% | -63.6% | -14.4% | -3.2% | 7.9% | -0.9% | 2.2% | -21.8% | 19.8% | 19.2% | 13.9% |
| Marża brutto | 35.6% | 36.3% | 32.9% | 32.7% | 30.2% | 26.0% | 26.4% | 27.8% | 28.9% | 30.3% | 29.3% | 29.3% | 28.1% | 27.0% | 28.8% | 28.9% | 17.0% | 25.5% | 23.2% | 26.7% | 28.9% | 30.7% | 35.4% | 35.9% | 38.5% | 40.3% |
| EBIT (mln) | 352 | 367 | 420 | 587 | 532 | -9 | 210 | 314 | 426 | 473 | 170 | 343 | 339 | 9 | 330 | 202 | -170 | 55 | 55 | 108 | 108 | 132 | 74 | 51 | 222 | 308 |
| EBIT Δ okr/okr | 0.0% | 4.3% | 14.5% | 39.6% | -9.4% | -101.7% | -2409.9% | 49.5% | 35.4% | 11.2% | -64.0% | 101.5% | -1.3% | -97.3% | 3562.2% | -38.7% | -184.2% | -132.4% | -0.4% | 96.4% | 0.3% | 22.3% | -44.2% | -30.8% | 335.1% | 38.9% |
| EBIT (%) | 13.0% | 13.7% | 10.2% | 11.6% | 10.5% | -0.2% | 4.9% | 7.3% | 8.8% | 8.1% | 3.5% | 7.0% | 6.2% | 0.2% | 7.0% | 4.3% | -9.9% | 3.7% | 3.8% | 7.0% | 7.1% | 8.5% | 6.0% | 3.5% | 12.7% | 15.5% |
| Koszty finansowe (mln) | 0 | 0 | -134 | -170 | -198 | -154 | -69 | -63 | -77 | 116 | 92 | 87 | 97 | 114 | 113 | 70 | 22 | 15 | 17 | 22 | 21 | 18 | 13 | 9 | 27 | 46 |
| EBITDA (mln) | 397 | 414 | 691 | 825 | 668 | 390 | 517 | 422 | 524 | 775 | 581 | 530 | 554 | 490 | 522 | 867 | -109 | 99 | 72 | 137 | 143 | 180 | 132 | 98 | 278 | 393 |
| EBITDA(%) | 14.6% | 15.5% | 16.8% | 16.4% | 13.1% | 8.9% | 12.0% | 9.8% | 10.9% | 13.2% | 12.0% | 10.8% | 10.1% | 9.6% | 11.1% | 18.4% | -6.3% | 6.7% | 5.0% | 8.9% | 9.4% | 11.6% | 10.8% | 6.7% | 15.9% | 19.8% |
| Podatek (mln) | 187 | 137 | 141 | 177 | 152 | -32 | 70 | 56 | 90 | 153 | 47 | 53 | 34 | 32 | 55 | 214 | -12 | 9 | -48 | 1 | 14 | 16 | 11 | 7 | 42 | 54 |
| Zysk Netto (mln) | 102 | 190 | 173 | 127 | 236 | -17 | 1 090 | 171 | 294 | 248 | 32 | 206 | 181 | 259 | 210 | 398 | -83 | -85 | 89 | 81 | 71 | 99 | 59 | 20 | 90 | 200 |
| Zysk netto Δ okr/okr | 0.0% | 86.7% | -8.7% | -26.4% | 85.2% | -107.2% | -6474.3% | -84.3% | 72.3% | -15.7% | -87.2% | 548.6% | -12.2% | 43.5% | -18.9% | 89.3% | -120.8% | 3.1% | -204.7% | -9.1% | -12.7% | 39.6% | -40.4% | -66.4% | 354.0% | 123.0% |
| Zysk netto (%) | 3.7% | 7.1% | 4.2% | 2.5% | 4.6% | -0.4% | 25.4% | 4.0% | 6.1% | 4.2% | 0.7% | 4.2% | 3.3% | 5.1% | 4.5% | 8.4% | -4.8% | -5.8% | 6.3% | 5.3% | 4.6% | 6.3% | 4.8% | 1.4% | 5.2% | 10.1% |
| EPS | 0.83 | 3.08 | 1.19 | 1.56 | 3.07 | -0.23 | 15.33 | 2.93 | 5.36 | 4.67 | 0.64 | 4.14 | 3.58 | 3.61 | 4.63 | 9.38 | -2.03 | -2.05 | 2.11 | 1.89 | 1.71 | 2.3 | 1.3 | 0.44 | 3.18 | 4.34 |
| EPS (rozwodnione) | 0.82 | 2.99 | 1.07 | 1.53 | 2.84 | -0.23 | 15.1 | 2.83 | 5.22 | 4.59 | 0.64 | 4.08 | 3.54 | 3.61 | 4.57 | 9.25 | -2.03 | -2.02 | 2.03 | 1.82 | 1.67 | 2.24 | 1.27 | 0.43 | 3.1 | 4.26 |
| Ilośc akcji (mln) | 123 | 62 | 70 | 82 | 77 | 74 | 71 | 58 | 55 | 53 | 49 | 50 | 50 | 50 | 45 | 42 | 41 | 42 | 42 | 43 | 44 | 45 | 45 | 45 | 46 | 46 |
| Ważona ilośc akcji (mln) | 124 | 64 | 72 | 83 | 83 | 74 | 72 | 61 | 56 | 54 | 50 | 50 | 51 | 50 | 46 | 43 | 41 | 42 | 44 | 45 | 45 | 46 | 46 | 46 | 47 | 47 |
| 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 | USD |