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 | 1999-04-30 | 2000-07-28 | 2002-03-27 | 2003-03-28 | 2004-03-18 | 2005-03-17 | 2006-02-27 | 2007-02-28 | 2008-02-27 | 2009-03-04 | 2010-03-03 | 2011-03-02 | 2012-02-28 | 2013-02-27 | 2014-02-26 | 2015-03-04 | 2016-03-02 | 2017-03-01 | 2018-02-28 | 2019-02-26 | 2020-02-25 | 2021-02-25 | 2022-03-01 | 2023-03-06 | 2024-02-28 | 2025-02-28 |
| 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) | 400 | 400 | 624 | 810 | 944 | 1 025 | 1 151 | 1 233 | 1 467 | 1 536 | 1 399 | 1 452 | 1 819 | 1 827 | 1 724 | 1 480 | 1 164 | 1 165 | 1 307 | 1 514 | 1 413 | 1 378 | 1 212 | 1 041 | 890 | 786 |
| Przychód Δ r/r | 0.0% | 0.0% | 56.1% | 29.8% | 16.6% | 8.6% | 12.3% | 7.1% | 19.0% | 4.7% | -8.9% | 3.8% | 25.3% | 0.4% | -5.6% | -14.2% | -21.3% | 0.0% | 12.2% | 15.9% | -6.7% | -2.5% | -12.0% | -14.2% | -14.5% | -11.6% |
| Marża brutto | 49.6% | 49.6% | 54.1% | 54.3% | 53.3% | 52.5% | 54.8% | 54.8% | 55.5% | 54.4% | 52.0% | 54.4% | 57.6% | 58.5% | 58.1% | 54.2% | 49.3% | 50.3% | 53.0% | 57.2% | 55.7% | 56.4% | 59.9% | 59.8% | 61.9% | 67.8% |
| EBIT (mln) | 85 | 88 | 195 | 297 | 316 | 306 | 302 | 380 | 436 | 425 | 357 | 390 | 546 | 496 | 461 | 271 | 168 | 201 | 267 | 389 | 288 | 216 | 146 | 112 | 80 | -236 |
| EBIT Δ r/r | 0.0% | 3.6% | 122.1% | 52.5% | 6.5% | -3.2% | -1.1% | 25.6% | 14.6% | -2.4% | -16.1% | 9.5% | 40.0% | -9.2% | -7.2% | -41.1% | -38.0% | 19.5% | 33.1% | 45.5% | -26.0% | -24.9% | -32.3% | -23.4% | -28.9% | -396.4% |
| EBIT (%) | 21.2% | 21.9% | 31.2% | 36.7% | 33.5% | 29.8% | 26.3% | 30.8% | 29.7% | 27.7% | 25.5% | 26.9% | 30.0% | 27.2% | 26.7% | 18.3% | 14.4% | 17.2% | 20.5% | 25.7% | 20.4% | 15.7% | 12.1% | 10.8% | 9.0% | -30.1% |
| Koszty finansowe (mln) | 5 | -31 | 84 | -55 | 134 | 28 | 25 | 49 | 109 | 87 | 67 | 76 | 60 | 83 | 103 | 123 | 122 | 115 | 113 | 142 | 135 | 123 | 88 | 81 | 109 | 109 |
| EBITDA (mln) | 81 | 88 | 221 | 322 | 373 | 316 | 318 | 395 | 456 | 449 | 357 | 390 | 546 | 494 | 460 | 294 | 166 | 199 | 280 | 386 | 286 | 270 | 195 | 156 | 132 | -195 |
| EBITDA(%) | 20.2% | 21.9% | 35.4% | 39.8% | 39.6% | 30.8% | 27.7% | 32.0% | 31.1% | 29.2% | 25.5% | 26.9% | 30.0% | 27.1% | 26.7% | 19.9% | 14.3% | 17.1% | 21.4% | 25.5% | 20.3% | 19.6% | 16.1% | 15.0% | 14.9% | -24.8% |
| Podatek (mln) | 28 | 28 | -23 | 92 | 88 | 95 | 105 | 121 | 125 | 132 | 116 | 121 | 179 | 156 | 131 | 58 | 23 | 17 | -18 | 20 | 32 | 17 | 10 | -114 | 39 | 1 |
| Zysk Netto (mln) | 38 | 38 | 147 | 144 | 144 | 183 | 174 | 210 | 201 | 204 | 177 | 194 | 305 | 253 | 205 | 97 | 33 | 68 | 164 | 224 | 120 | 75 | 67 | -251 | -112 | -346 |
| Zysk netto Δ r/r | 0.0% | 0.0% | 289.8% | -2.4% | 0.2% | 27.2% | -4.7% | 20.3% | -4.1% | 1.6% | -13.2% | 9.5% | 57.0% | -16.9% | -19.2% | -52.4% | -66.2% | 105.8% | 141.5% | 36.8% | -46.5% | -37.2% | -10.6% | -474.5% | -55.3% | 208.0% |
| Zysk netto (%) | 9.4% | 9.4% | 23.6% | 17.7% | 15.2% | 17.9% | 15.1% | 17.0% | 13.7% | 13.3% | 12.7% | 13.4% | 16.8% | 13.9% | 11.9% | 6.6% | 2.8% | 5.8% | 12.5% | 14.8% | 8.5% | 5.4% | 5.5% | -24.2% | -12.6% | -44.0% |
| EPS | 0.2 | 0.2 | 1.34 | 1.35 | 1.35 | 1.75 | 1.7 | 2.13 | 2.5 | 2.61 | 2.3 | 2.57 | 4.16 | 4.27 | 3.61 | 2.08 | 0.56 | 1.06 | 2.54 | 3.19 | 1.78 | 1.11 | 0.96 | -3.58 | -1.46 | -4.34 |
| EPS (rozwodnione) | 0.2 | 0.2 | 1.31 | 1.31 | 1.31 | 1.71 | 1.67 | 2.11 | 2.48 | 2.6 | 2.3 | 2.56 | 4.11 | 4.23 | 3.6 | 2.08 | 0.56 | 1.03 | 2.4 | 3.19 | 1.72 | 1.07 | 0.95 | -3.58 | -1.46 | -4.34 |
| Ilośc akcji (mln) | 182 | 189 | 109 | 106 | 107 | 105 | 103 | 99 | 81 | 78 | 77 | 76 | 73 | 60 | 56 | 57 | 58 | 64 | 64 | 70 | 67 | 68 | 70 | 70 | 77 | 80 |
| Ważona ilośc akcji (mln) | 182 | 189 | 112 | 109 | 110 | 107 | 104 | 99 | 81 | 78 | 77 | 76 | 74 | 61 | 56 | 57 | 59 | 66 | 68 | 70 | 70 | 70 | 71 | 70 | 77 | 80 |
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