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 | 1999-11-24 00:00:00 | 2000-11-27 00:00:00 | 2001-11-21 00:00:00 | 2002-11-27 00:00:00 | 2003-11-28 00:00:00 | 2004-11-12 00:00:00 | 2005-11-10 00:00:00 | 2006-11-09 00:00:00 | 2007-11-08 00:00:00 | 2008-11-13 00:00:00 | 2009-11-12 00:00:00 | 2010-10-27 00:00:00 | 2011-10-26 00:00:00 | 2012-10-24 00:00:00 | 2013-10-30 00:00:00 | 2014-10-29 00:00:00 | 2015-10-28 00:00:00 | 2016-10-26 00:00:00 | 2017-10-25 00:00:00 | 2018-10-22 00:00:00 | 2019-10-30 00:00:00 | 2020-10-28 00:00:00 | 2021-10-27 00:00:00 | 2022-10-26 00:00:00 | 2023-10-26 00:00:00 | 2024-11-14 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) | 487 | 529 | 556 | 579 | 597 | 719 | 764 | 821 | 902 | 1 023 | 1 013 | 1 026 | 1 134 | 1 256 | 1 356 | 1 395 | 1 457 | 1 468 | 1 591 | 1 696 | 1 809 | 1 804 | 1 826 | 2 001 | 2 233 | 2 427 |
| Przychód Δ okr/okr | 0.0% | 8.5% | 5.2% | 4.0% | 3.1% | 20.5% | 6.2% | 7.5% | 9.9% | 13.4% | -1.0% | 1.2% | 10.5% | 10.8% | 7.9% | 2.9% | 4.4% | 0.8% | 8.4% | 6.6% | 6.7% | -0.3% | 1.2% | 9.6% | 11.6% | 8.7% |
| Marża brutto | 39.5% | 36.4% | 37.2% | 39.7% | 37.9% | 35.7% | 37.1% | 36.1% | 36.6% | 37.1% | 39.8% | 39.5% | 37.2% | 36.5% | 38.3% | 38.5% | 39.3% | 38.7% | 37.5% | 37.7% | 37.0% | 35.4% | 37.5% | 34.7% | 33.7% | 34.9% |
| EBIT (mln) | 52 | 39 | 48 | 52 | 49 | 64 | 76 | 74 | 84 | 109 | 134 | 130 | 124 | 151 | 186 | 193 | 200 | 201 | 110 | 182 | 232 | 173 | 196 | 134 | 134 | 184 |
| EBIT Δ okr/okr | 0.0% | -24.2% | 21.2% | 9.3% | -6.0% | 31.1% | 18.8% | -2.9% | 14.1% | 29.0% | 23.4% | -2.8% | -4.8% | 21.9% | 23.2% | 3.8% | 3.7% | 0.4% | -45.2% | 65.4% | 27.2% | -25.6% | 13.4% | -31.4% | -0.6% | 37.4% |
| EBIT (%) | 10.6% | 7.4% | 8.5% | 9.0% | 8.2% | 8.9% | 10.0% | 9.0% | 9.3% | 10.6% | 13.2% | 12.7% | 10.9% | 12.0% | 13.7% | 13.9% | 13.8% | 13.7% | 6.9% | 10.8% | 12.8% | 9.6% | 10.7% | 6.7% | 6.0% | 7.6% |
| Koszty finansowe (mln) | 5 | 7 | 12 | 10 | 2 | 7 | 7 | 10 | 11 | 10 | 9 | 9 | 7 | 2 | 2 | 1 | 1 | 1 | -4 | -6 | -9 | 0 | 0 | 3 | 0 | 0 |
| EBITDA (mln) | 84 | 74 | 87 | 91 | 87 | 109 | 120 | 120 | 134 | 163 | 194 | 194 | 191 | 220 | 259 | 268 | 281 | 286 | 311 | 279 | 335 | 277 | 302 | 243 | 255 | 325 |
| EBITDA(%) | 17.1% | 14.0% | 15.7% | 15.8% | 14.6% | 15.1% | 15.8% | 14.6% | 14.8% | 15.9% | 19.1% | 18.9% | 16.9% | 17.5% | 19.1% | 19.2% | 19.3% | 19.5% | 19.5% | 16.4% | 18.5% | 15.4% | 16.5% | 12.2% | 11.4% | 13.4% |
| Podatek (mln) | 23 | 12 | 14 | 16 | 18 | 21 | 26 | 25 | 28 | 38 | 51 | 46 | 44 | 56 | 71 | 75 | 77 | 78 | 45 | 23 | 59 | 42 | 46 | 31 | 35 | 44 |
| Zysk Netto (mln) | 24 | 20 | 23 | 27 | 27 | 34 | 43 | 39 | 45 | 61 | 76 | 76 | 76 | 95 | 117 | 120 | 124 | 125 | 70 | 164 | 179 | 136 | 151 | 103 | 104 | 145 |
| Zysk netto Δ okr/okr | 0.0% | -17.6% | 16.9% | 15.7% | 0.6% | 24.3% | 29.1% | -9.6% | 15.3% | 34.9% | 24.4% | 0.7% | 0.1% | 24.2% | 22.8% | 2.8% | 3.6% | 0.6% | -43.9% | 133.5% | 9.3% | -24.2% | 11.3% | -31.6% | 0.3% | 40.3% |
| Zysk netto (%) | 4.9% | 3.8% | 4.2% | 4.6% | 4.5% | 4.7% | 5.7% | 4.8% | 5.0% | 6.0% | 7.5% | 7.4% | 6.7% | 7.6% | 8.6% | 8.6% | 8.5% | 8.5% | 4.4% | 9.7% | 9.9% | 7.5% | 8.3% | 5.2% | 4.6% | 6.0% |
| EPS | 1.18 | 1.01 | 1.2 | 1.4 | 1.58 | 1.74 | 2.26 | 2.04 | 2.47 | 3.33 | 4.13 | 3.94 | 3.93 | 5.02 | 6.14 | 6.29 | 6.5 | 6.51 | 3.63 | 8.27 | 9.77 | 7.46 | 8.32 | 5.71 | 5.77 | 8.11 |
| EPS (rozwodnione) | 1.18 | 1.01 | 1.2 | 1.39 | 1.4 | 1.74 | 2.24 | 2.03 | 2.34 | 3.15 | 3.92 | 3.92 | 3.85 | 4.76 | 5.81 | 5.95 | 6.15 | 6.17 | 3.44 | 8.21 | 9.33 | 7.13 | 7.94 | 5.46 | 5.53 | 7.77 |
| Ilośc akcji (mln) | 20 | 20 | 19 | 19 | 17 | 19 | 19 | 19 | 19 | 19 | 14 | 19 | 19 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 18 | 18 | 18 | 18 | 18 | 19 |
| Ważona ilośc akcji (mln) | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 19 |
| 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 |