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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Data sprawozdania | 2001-03-21 00:00:00 | 2002-03-15 00:00:00 | 2003-03-07 00:00:00 | 2004-03-02 00:00:00 | 2005-03-16 00:00:00 | 2006-03-02 00:00:00 | 2007-03-01 00:00:00 | 2008-02-29 00:00:00 | 2009-02-27 00:00:00 | 2010-02-26 00:00:00 | 2011-02-24 00:00:00 | 2012-02-29 00:00:00 | 2013-02-27 00:00:00 | 2014-02-27 00:00:00 | 2015-03-05 00:00:00 | 2016-02-25 00:00:00 | 2017-02-28 00:00:00 | 2018-02-28 00:00:00 | 2019-02-27 00:00:00 | 2020-02-26 00:00:00 | 2021-02-25 00:00:00 | 2022-02-24 00:00:00 | 2023-02-23 00:00:00 | 2024-02-22 00:00:00 | 2025-02-20 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 |
| Przychód (mln) | 2 281 | 2 188 | 2 086 | 2 097 | 2 206 | 2 633 | 3 792 | 9 746 | 10 498 | 10 110 | 10 789 | 11 726 | 12 510 | 13 090 | 16 890 | 16 965 | 18 274 | 20 918 | 24 358 | 25 542 | 32 218 | 39 211 | 44 915 | 42 857 | 42 879 |
| Przychód Δ okr/okr | 0.0% | -4.0% | -4.7% | 0.5% | 5.2% | 19.4% | 44.0% | 157.1% | 7.7% | -3.7% | 6.7% | 8.7% | 6.7% | 4.6% | 29.0% | 0.4% | 7.7% | 14.5% | 16.4% | 4.9% | 26.1% | 21.7% | 14.5% | -4.6% | 0.1% |
| Marża brutto | 44.8% | 43.8% | 44.4% | 45.2% | 46.0% | 45.4% | 41.4% | 39.0% | 40.1% | 41.0% | 42.4% | 42.5% | 44.1% | 43.9% | 46.9% | 48.2% | 48.2% | 47.6% | 46.7% | 46.3% | 51.2% | 51.6% | 43.4% | 39.9% | 41.3% |
| EBIT (mln) | 198 | 34 | 155 | 185 | 238 | 263 | 242 | 974 | 1 229 | 1 049 | 1 265 | 1 245 | 1 482 | 1 610 | 2 503 | 2 336 | 2 449 | 2 968 | 3 783 | 4 594 | 7 794 | 10 028 | 8 393 | 6 859 | 7 662 |
| EBIT Δ okr/okr | 0.0% | -82.7% | 354.5% | 18.9% | 28.5% | 10.9% | -8.2% | 302.7% | 26.2% | -14.7% | 20.6% | -1.6% | 19.0% | 8.6% | 55.5% | -6.7% | 4.8% | 21.2% | 27.5% | 21.4% | 69.7% | 28.7% | -16.3% | -18.3% | 11.7% |
| EBIT (%) | 8.7% | 1.6% | 7.5% | 8.8% | 10.8% | 10.0% | 6.4% | 10.0% | 11.7% | 10.4% | 11.7% | 10.6% | 11.8% | 12.3% | 14.8% | 13.8% | 13.4% | 14.2% | 15.5% | 18.0% | 24.2% | 25.6% | 18.7% | 16.0% | 17.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 118 | 85 | 175 | 242 | 262 | 480 | 415 | 470 | 592 | 667 | 676 | 553 | 536 | 726 | 1 375 | 1 654 |
| EBITDA (mln) | 296 | 265 | 193 | 279 | 336 | 436 | 502 | 1 778 | 2 072 | 1 832 | 1 912 | 2 184 | 2 495 | 2 582 | 4 252 | 4 040 | 4 252 | 5 254 | 6 195 | 6 463 | 10 192 | 12 964 | 11 941 | 11 079 | 11 800 |
| EBITDA(%) | 13.5% | 16.5% | 9.3% | 14.6% | 14.2% | 14.6% | 15.1% | 18.7% | 20.0% | 18.9% | 19.5% | 19.1% | 20.6% | 20.3% | 21.6% | 24.5% | 24.3% | 24.6% | 25.6% | 25.9% | 31.7% | 31.0% | 26.8% | 25.9% | 27.5% |
| Podatek (mln) | 112 | 27 | 93 | 46 | 41 | 88 | 43 | 102 | 161 | 76 | 132 | 107 | 11 | 40 | 192 | -44 | -1 | 201 | 324 | 374 | 850 | 1 109 | 703 | 284 | 657 |
| Zysk Netto (mln) | -36 | -1 | 310 | 200 | 362 | 223 | 169 | 761 | 994 | 850 | 1 036 | 1 330 | 1 178 | 1 273 | 1 894 | 1 975 | 2 022 | 2 225 | 2 938 | 3 696 | 6 375 | 7 725 | 6 950 | 5 995 | 6 335 |
| Zysk netto Δ okr/okr | 0.0% | -97.8% | -39758.1% | -35.4% | 80.9% | -38.3% | -24.3% | 350.5% | 30.6% | -14.5% | 21.8% | 28.4% | -11.4% | 8.1% | 48.8% | 4.3% | 2.3% | 10.1% | 32.0% | 25.8% | 72.5% | 21.2% | -10.0% | -13.7% | 5.7% |
| Zysk netto (%) | -1.6% | -0.0% | 14.8% | 9.5% | 16.4% | 8.5% | 4.5% | 7.8% | 9.5% | 8.4% | 9.6% | 11.3% | 9.4% | 9.7% | 11.2% | 11.6% | 11.1% | 10.6% | 12.1% | 14.5% | 19.8% | 19.7% | 15.5% | 14.0% | 14.8% |
| EPS | -0.22 | -0.0043 | 1.84 | 1.23 | 2.22 | 1.38 | 0.86 | 1.81 | 2.34 | 2.06 | 2.57 | 3.49 | 3.24 | 3.53 | 4.76 | 4.96 | 5.12 | 5.64 | 7.31 | 9.24 | 16.1 | 19.61 | 17.73 | 15.45 | 16.58 |
| EPS (rozwodnione) | -0.22 | -0.0042 | 1.73 | 1.2 | 2.17 | 1.36 | 0.84 | 1.72 | 2.25 | 2.01 | 2.53 | 3.46 | 3.21 | 3.48 | 4.71 | 4.92 | 5.09 | 5.59 | 7.24 | 9.17 | 15.98 | 19.46 | 17.64 | 15.45 | 16.53 |
| Ilośc akcji (mln) | 164 | 182 | 168 | 163 | 163 | 162 | 196 | 422 | 418 | 412 | 403 | 381 | 364 | 360 | 398 | 399 | 395 | 395 | 402 | 400 | 396 | 394 | 392 | 388 | 382 |
| Ważona ilośc akcji (mln) | 164 | 185 | 179 | 171 | 168 | 165 | 204 | 444 | 435 | 423 | 409 | 385 | 367 | 366 | 402 | 402 | 397 | 398 | 406 | 403 | 399 | 397 | 394 | 388 | 383 |
| 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 |