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 | 2000-03-30 00:00:00 | 2001-04-02 00:00:00 | 2002-03-29 00:00:00 | 2003-03-31 00:00:00 | 2004-03-15 00:00:00 | 2005-03-16 00:00:00 | 2006-03-16 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 | 2011-03-01 00:00:00 | 2012-02-29 00:00:00 | 2013-02-28 00:00:00 | 2014-02-27 00:00:00 | 2015-02-24 00:00:00 | 2016-02-29 00:00:00 | 2017-02-21 00:00:00 | 2018-03-01 00:00:00 | 2019-02-28 00:00:00 | 2020-02-28 00:00:00 | 2021-02-26 00:00:00 | 2022-02-25 00:00:00 | 2023-02-24 00:00:00 | 2024-02-23 00:00:00 | 2025-02-28 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) | 1 246 | 1 307 | 1 239 | 1 181 | 1 233 | 1 315 | 1 683 | 1 801 | 1 758 | 1 700 | 2 002 | 2 845 | 2 978 | 3 432 | 3 743 | 3 945 | 4 113 | 4 221 | 4 342 | 4 547 | 4 770 | 5 055 | 6 280 | 7 274 | 7 284 | 7 618 |
| Przychód Δ okr/okr | 0.0% | 4.8% | -5.2% | -4.6% | 4.4% | 6.7% | 28.0% | 7.0% | -2.4% | -3.3% | 17.7% | 42.1% | 4.7% | 15.2% | 9.1% | 5.4% | 4.3% | 2.6% | 2.9% | 4.7% | 4.9% | 6.0% | 24.2% | 15.8% | 0.1% | 4.6% |
| Marża brutto | 24.3% | 23.5% | 24.1% | 24.3% | 24.7% | 25.6% | 25.1% | 25.7% | 25.4% | 26.0% | 24.0% | 23.7% | 24.5% | 23.7% | 24.0% | 24.2% | 24.5% | 24.5% | 24.5% | 24.6% | 24.3% | 24.2% | 26.6% | 27.9% | 26.9% | 26.8% |
| EBIT (mln) | 60 | 54 | 48 | 51 | 61 | 82 | 116 | 136 | 111 | 99 | 81 | 166 | 199 | 225 | 271 | 306 | 337 | 346 | 354 | 372 | 367 | 401 | 629 | 832 | 771 | 782 |
| EBIT Δ okr/okr | 0.0% | -8.7% | -11.0% | 5.4% | 20.2% | 34.1% | 41.9% | 16.4% | -18.0% | -11.3% | -17.8% | 104.3% | 20.2% | 13.0% | 20.6% | 12.7% | 10.1% | 2.6% | 2.4% | 5.1% | -1.4% | 9.3% | 56.7% | 32.3% | -7.2% | 1.3% |
| EBIT (%) | 4.8% | 4.2% | 3.9% | 4.3% | 5.0% | 6.2% | 6.9% | 7.5% | 6.3% | 5.8% | 4.0% | 5.8% | 6.7% | 6.6% | 7.2% | 7.8% | 8.2% | 8.2% | 8.2% | 8.2% | 7.7% | 7.9% | 10.0% | 11.4% | 10.6% | 10.3% |
| Koszty finansowe (mln) | 12 | 35 | 16 | 7 | 6 | 4 | 3 | 4 | 5 | 2 | 3 | 3 | 52 | 5 | 6 | 5 | 6 | 4 | 6 | 3 | 4 | 1 | 1 | 2 | 5 | -21 |
| EBITDA (mln) | 70 | 77 | 66 | 59 | 69 | 90 | 125 | 142 | 118 | 99 | 81 | 166 | 199 | 225 | 271 | 306 | 337 | 346 | 354 | 372 | 367 | 401 | 629 | 832 | 807 | 792 |
| EBITDA(%) | 5.6% | 5.9% | 5.3% | 5.0% | 5.6% | 6.8% | 7.4% | 7.9% | 6.7% | 5.8% | 4.0% | 5.8% | 6.7% | 6.6% | 7.2% | 7.8% | 8.2% | 8.2% | 8.2% | 8.2% | 7.7% | 7.9% | 10.0% | 11.4% | 11.1% | 10.4% |
| Podatek (mln) | 17 | 11 | 14 | 15 | 21 | 30 | 43 | 49 | 40 | 36 | 27 | 50 | 57 | 63 | 78 | 92 | 105 | 106 | 90 | 73 | 67 | 77 | 129 | 126 | 156 | 167 |
| Zysk Netto (mln) | 30 | 19 | 24 | 29 | 35 | 48 | 70 | 82 | 66 | 60 | 43 | 81 | 90 | 103 | 128 | 151 | 173 | 183 | 208 | 243 | 246 | 270 | 419 | 601 | 536 | 536 |
| Zysk netto Δ okr/okr | 0.0% | -35.2% | 27.9% | 16.8% | 22.3% | 37.9% | 45.6% | 17.6% | -20.4% | -7.9% | -28.3% | 86.5% | 12.0% | 14.2% | 23.6% | 18.5% | 14.2% | 5.7% | 13.9% | 16.7% | 1.2% | 9.6% | 55.4% | 43.5% | -10.8% | -0.0% |
| Zysk netto (%) | 2.4% | 1.5% | 2.0% | 2.4% | 2.8% | 3.7% | 4.2% | 4.6% | 3.7% | 3.6% | 2.2% | 2.8% | 3.0% | 3.0% | 3.4% | 3.8% | 4.2% | 4.3% | 4.8% | 5.3% | 5.2% | 5.3% | 6.7% | 8.3% | 7.4% | 7.0% |
| EPS | 1.03 | 0.72 | 0.94 | 1.12 | 1.39 | 1.89 | 2.69 | 3.15 | 2.49 | 2.28 | 1.4 | 2.49 | 2.74 | 2.48 | 3.42 | 4.0 | 4.51 | 4.73 | 5.12 | 6.48 | 6.51 | 7.03 | 10.83 | 15.46 | 13.72 | 13.34 |
| EPS (rozwodnione) | 0.99 | 0.69 | 0.9 | 1.07 | 1.34 | 1.79 | 2.52 | 2.96 | 2.36 | 2.18 | 1.4 | 2.49 | 2.74 | 2.48 | 3.42 | 4.0 | 4.51 | 4.73 | 5.12 | 6.48 | 6.5 | 7.01 | 10.78 | 15.41 | 13.67 | 13.3 |
| Ilośc akcji (mln) | 29 | 27 | 26 | 26 | 25 | 26 | 26 | 26 | 26 | 26 | 29 | 32 | 33 | 35 | 35 | 35 | 35 | 36 | 37 | 37 | 35 | 35 | 35 | 36 | 36 | 38 |
| Ważona ilośc akcji (mln) | 30 | 28 | 27 | 27 | 26 | 27 | 28 | 28 | 28 | 28 | 29 | 32 | 33 | 35 | 35 | 35 | 35 | 36 | 37 | 37 | 35 | 35 | 35 | 36 | 37 | 38 |
| 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 |