Rachunek Zysków i Strat
| Wskaźnik | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2021-02-25 00:00:00 | 2022-02-24 00:00:00 | 2023-02-17 00:00:00 | 2024-02-15 00:00:00 | 2025-02-13 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 2 388 | 2 498 | 2 666 | 2 772 | 2 705 | 2 991 | 3 184 | 3 095 | 2 979 |
| Przychód Δ okr/okr | 0.0% | 4.6% | 6.7% | 4.0% | -2.4% | 10.6% | 6.5% | -2.8% | -3.8% |
| Marża brutto | 42.9% | 42.9% | 42.6% | 43.0% | 43.9% | 44.6% | 44.9% | 46.2% | 47.8% |
| EBIT (mln) | 486 | 501 | 500 | 563 | 639 | 582 | 578 | 543 | 537 |
| EBIT Δ okr/okr | 0.0% | 3.0% | -0.2% | 12.7% | 13.4% | -8.9% | -0.7% | -6.0% | -1.2% |
| EBIT (%) | 20.4% | 20.0% | 18.7% | 20.3% | 23.6% | 19.5% | 18.1% | 17.6% | 18.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | -10 | 48 | 70 | 94 | 75 |
| EBITDA (mln) | 545 | 552 | 586 | 648 | 717 | 670 | 725 | 668 | 699 |
| EBITDA(%) | 22.8% | 22.1% | 22.0% | 23.4% | 26.5% | 22.4% | 22.8% | 21.6% | 23.5% |
| Podatek (mln) | 172 | 151 | 122 | 129 | 118 | 121 | 126 | 107 | 75 |
| Zysk Netto (mln) | 305 | 373 | 386 | 436 | 342 | 413 | 401 | 377 | 422 |
| Zysk netto Δ okr/okr | 0.0% | 22.5% | 3.3% | 13.2% | -21.6% | 20.8% | -2.8% | -6.1% | 12.0% |
| Zysk netto (%) | 12.8% | 14.9% | 14.5% | 15.7% | 12.6% | 13.8% | 12.6% | 12.2% | 14.2% |
| EPS | 1.817 | 2.23 | 2.29 | 2.59 | 2.03 | 2.44 | 2.5 | 2.43 | 2.76 |
| EPS (rozwodnione) | 1.794 | 2.2 | 2.27 | 2.59 | 2.02 | 2.43 | 2.49 | 2.42 | 2.75 |
| Ilośc akcji (mln) | 168 | 168 | 168 | 168 | 168 | 169 | 160 | 155 | 153 |
| Ważona ilośc akcji (mln) | 170 | 170 | 170 | 168 | 169 | 170 | 161 | 156 | 154 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD |