Rachunek Zysków i Strat
| Wskaźnik | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2010-03-08 00:00:00 | 2011-03-01 00:00:00 | 2012-02-29 00:00:00 | 2013-02-27 00:00:00 | 2014-02-26 00:00:00 | 2015-02-25 00:00:00 | 2016-02-25 00:00:00 | 2017-02-23 00:00:00 | 2018-02-28 00:00:00 | 2019-02-28 00:00:00 | 2020-02-25 00:00:00 | 2021-02-25 00:00:00 | 2022-02-25 00:00:00 | 2023-03-01 00:00:00 | 2024-02-22 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 |
| Przychód (mln) | 5 | 89 | 172 | 284 | 627 | 842 | 608 | 665 | 629 | 836 | 959 | 822 | 885 | 1 450 | 2 052 | 1 947 |
| Przychód Δ okr/okr | 0.0% | 1678.2% | 92.9% | 65.1% | 120.5% | 34.3% | -27.8% | 9.4% | -5.4% | 33.0% | 14.7% | -14.3% | 7.6% | 63.8% | 41.6% | -5.1% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 96.6% | 100.0% | 98.1% | 90.2% | 85.0% | 84.8% | 87.2% | 85.7% | 87.4% | 97.0% | 88.3% | 100.0% |
| EBIT (mln) | -1 | 73 | 149 | 249 | 143 | 502 | 452 | 368 | 145 | 809 | 523 | 352 | 456 | 1 782 | 1 658 | 1 748 |
| EBIT Δ okr/okr | 0.0% | -6682.2% | 103.3% | 67.4% | -42.7% | 251.5% | -9.9% | -18.7% | -60.7% | 459.6% | -35.4% | -32.7% | 29.7% | 290.5% | -7.0% | 5.4% |
| EBIT (%) | -22.2% | 82.0% | 86.4% | 87.6% | 22.8% | 59.6% | 74.4% | 55.3% | 23.0% | 96.8% | 54.5% | 42.8% | 51.6% | 123.0% | 80.8% | 89.8% |
| Koszty finansowe (mln) | 2 | 16 | 29 | 47 | 118 | 161 | 203 | 231 | 296 | 408 | 509 | 420 | 445 | 797 | 1 561 | 1 349 |
| EBITDA (mln) | -1 | 73 | 149 | 249 | 462 | 697 | 698 | 666 | 819 | 940 | 636 | 446 | 539 | 1 832 | 1 709 | 1 801 |
| EBITDA(%) | -22.2% | 82.0% | 86.4% | 87.6% | 73.7% | 82.7% | 114.8% | 100.2% | 130.2% | 112.4% | 66.3% | 54.2% | 60.9% | 126.4% | 83.3% | 92.5% |
| Podatek (mln) | 3 | 0 | 1 | 1 | 24 | 24 | 17 | 8 | 32 | 15 | 13 | 20 | 9 | -62 | -1 | 25 |
| Zysk Netto (mln) | -3 | 57 | 119 | 201 | 305 | 495 | 451 | 365 | 401 | 386 | 510 | 332 | 448 | 871 | 339 | 360 |
| Zysk netto Δ okr/okr | 0.0% | -1990.8% | 109.3% | 68.5% | 51.6% | 62.3% | -9.0% | -19.0% | 9.7% | -3.7% | 32.1% | -34.9% | 35.0% | 94.6% | -61.1% | 6.1% |
| Zysk netto (%) | -60.1% | 63.9% | 69.3% | 70.7% | 48.6% | 58.8% | 74.2% | 54.9% | 63.7% | 46.1% | 53.1% | 40.3% | 50.6% | 60.1% | 16.5% | 18.5% |
| EPS | -0.0634 | 1.16 | 1.38 | 1.76 | 1.82 | 2.28 | 1.92 | 1.52 | 1.53 | 1.4 | 1.81 | 1.16 | 1.54 | 3.09 | 1.07 | 1.13 |
| EPS (rozwodnione) | -0.0634 | 1.14 | 1.38 | 1.76 | 1.82 | 2.24 | 1.91 | 1.5 | 1.52 | 1.4 | 1.79 | 1.16 | 1.52 | 3.09 | 1.07 | 1.12 |
| Ilośc akcji (mln) | 48 | 49 | 85 | 114 | 166 | 215 | 233 | 239 | 260 | 265 | 279 | 282 | 286 | 282 | 310 | 320 |
| Ważona ilośc akcji (mln) | 48 | 50 | 86 | 114 | 166 | 219 | 234 | 242 | 262 | 276 | 285 | 282 | 297 | 282 | 311 | 321 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |