| 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 |
2000-03-30 00:00:00 |
2001-03-23 00:00:00 |
2002-03-26 00:00:00 |
2003-02-28 00:00:00 |
2004-03-02 00:00:00 |
2005-03-04 00:00:00 |
2006-03-02 00:00:00 |
2007-02-28 00:00:00 |
2008-02-28 00:00:00 |
2009-02-27 00:00:00 |
2010-02-26 00:00:00 |
2011-02-25 00:00:00 |
2012-02-28 00:00:00 |
2013-02-27 00:00:00 |
2014-02-27 00:00:00 |
2015-02-27 00:00:00 |
2016-02-26 00:00:00 |
2017-02-28 00:00:00 |
2018-02-28 00:00:00 |
2019-02-26 00:00:00 |
2020-02-27 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 |
2025-02-21 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) |
2 273 |
3 355 |
3 928 |
3 736 |
4 054 |
3 431 |
3 816 |
3 996 |
4 238 |
4 431 |
4 128 |
4 202 |
4 486 |
4 246 |
4 519 |
4 997 |
5 926 |
7 472 |
7 648 |
7 680 |
7 523 |
7 242 |
8 316 |
9 597 |
8 893 |
8 600 |
| Przychód Δ okr/okr |
0.0% |
47.6% |
17.1% |
-4.9% |
8.5% |
-15.4% |
11.2% |
4.7% |
6.0% |
4.6% |
-6.8% |
1.8% |
6.8% |
-5.3% |
6.4% |
10.6% |
18.6% |
26.1% |
2.4% |
0.4% |
-2.0% |
-3.7% |
14.8% |
15.4% |
-7.3% |
-3.3% |
| Marża brutto |
74.1% |
79.7% |
83.2% |
84.1% |
85.9% |
82.7% |
79.6% |
79.9% |
76.5% |
72.0% |
52.1% |
55.9% |
57.7% |
35.0% |
34.0% |
32.5% |
33.4% |
35.3% |
36.3% |
32.7% |
35.4% |
39.9% |
36.1% |
34.4% |
49.9% |
44.0% |
| EBIT (mln) |
456 |
445 |
605 |
458 |
551 |
357 |
563 |
568 |
628 |
172 |
664 |
810 |
887 |
1 000 |
1 080 |
1 112 |
1 250 |
1 682 |
1 785 |
1 468 |
1 531 |
1 706 |
1 715 |
1 924 |
2 087 |
2 153 |
| EBIT Δ okr/okr |
0.0% |
-2.4% |
36.0% |
-24.3% |
20.3% |
-35.2% |
57.7% |
1.0% |
10.6% |
-72.6% |
284.8% |
22.1% |
9.5% |
12.7% |
8.0% |
3.0% |
12.4% |
34.5% |
6.1% |
-17.7% |
4.3% |
11.4% |
0.5% |
12.2% |
8.5% |
3.2% |
| EBIT (%) |
20.1% |
13.3% |
15.4% |
12.3% |
13.6% |
10.4% |
14.8% |
14.2% |
14.8% |
3.9% |
16.1% |
19.3% |
19.8% |
23.6% |
23.9% |
22.3% |
21.1% |
22.5% |
23.3% |
19.1% |
20.4% |
23.6% |
20.6% |
20.0% |
23.5% |
25.0% |
| Koszty finansowe (mln) |
0 |
0 |
245 |
221 |
221 |
0 |
0 |
0 |
168 |
154 |
157 |
206 |
262 |
248 |
252 |
242 |
331 |
403 |
416 |
445 |
502 |
494 |
471 |
515 |
727 |
815 |
| EBITDA (mln) |
805 |
788 |
1 049 |
809 |
899 |
702 |
850 |
814 |
898 |
-52 |
1 072 |
1 188 |
1 161 |
1 472 |
1 568 |
1 611 |
1 989 |
2 672 |
2 803 |
2 521 |
2 688 |
2 937 |
3 080 |
3 370 |
3 351 |
3 916 |
| EBITDA(%) |
35.4% |
23.5% |
26.7% |
21.7% |
22.2% |
20.5% |
22.3% |
20.4% |
21.2% |
-1.2% |
26.0% |
28.3% |
25.9% |
34.7% |
34.7% |
32.2% |
33.6% |
35.8% |
36.6% |
32.8% |
35.7% |
40.6% |
37.0% |
35.1% |
37.7% |
45.5% |
| Podatek (mln) |
111 |
126 |
150 |
106 |
135 |
80 |
149 |
175 |
216 |
217 |
217 |
250 |
264 |
306 |
338 |
362 |
434 |
566 |
384 |
170 |
125 |
228 |
200 |
323 |
205 |
222 |
| Zysk Netto (mln) |
209 |
154 |
219 |
167 |
244 |
306 |
309 |
316 |
336 |
359 |
382 |
456 |
526 |
546 |
577 |
588 |
640 |
940 |
1 205 |
1 060 |
1 135 |
1 201 |
1 302 |
1 409 |
1 333 |
1 528 |
| Zysk netto Δ okr/okr |
0.0% |
-26.2% |
42.0% |
-23.7% |
46.3% |
25.4% |
0.8% |
2.5% |
6.1% |
7.0% |
6.5% |
19.4% |
15.3% |
3.8% |
5.7% |
1.9% |
8.8% |
46.8% |
28.2% |
-12.0% |
7.0% |
5.8% |
8.4% |
8.3% |
-5.4% |
14.7% |
| Zysk netto (%) |
9.2% |
4.6% |
5.6% |
4.5% |
6.0% |
8.9% |
8.1% |
7.9% |
7.9% |
8.1% |
9.3% |
10.9% |
11.7% |
12.9% |
12.8% |
11.8% |
10.8% |
12.6% |
15.8% |
13.8% |
15.1% |
16.6% |
15.7% |
14.7% |
15.0% |
17.8% |
| EPS |
0.9 |
0.64 |
0.94 |
0.59 |
1.05 |
1.3 |
1.32 |
1.35 |
1.44 |
1.54 |
1.64 |
1.95 |
2.26 |
2.37 |
2.54 |
2.61 |
2.36 |
2.98 |
3.81 |
3.36 |
3.6 |
3.8 |
4.12 |
4.46 |
4.22 |
4.81 |
| EPS (rozwodnione) |
0.9 |
0.64 |
0.93 |
0.59 |
1.03 |
1.29 |
1.31 |
1.34 |
1.42 |
1.52 |
1.62 |
1.93 |
2.24 |
2.35 |
2.51 |
2.59 |
2.34 |
2.96 |
3.79 |
3.35 |
3.58 |
3.79 |
4.11 |
4.45 |
4.22 |
4.83 |
| Ilośc akcji (mln) |
234 |
241 |
234 |
283 |
234 |
236 |
234 |
234 |
234 |
234 |
234 |
234 |
233 |
230 |
228 |
226 |
271 |
316 |
316 |
316 |
315 |
315 |
315 |
315 |
315 |
316 |
| Ważona ilośc akcji (mln) |
234 |
243 |
235 |
285 |
237 |
238 |
237 |
237 |
237 |
236 |
236 |
237 |
235 |
233 |
230 |
228 |
273 |
317 |
317 |
317 |
317 |
316 |
316 |
316 |
316 |
316 |
| 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 |