Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 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 |
| Przychód (mln) | 0 | 0 | 0 | -4 | 0 | 40,210 | 50,432 | 44,687 | 43,379 | 50,510 | 59,083 | 58,401 | 36,003 | 43,536 | 34,411 | 43,176 | 23,546 | 55,087 | 49,477 | 17,585 | 70,189 | 45,951 | 32,792 | -20,830 | 33,066 | 40,860 |
| Przychód Δ r/r | 0.0% | 0.0% | 0.0% | -inf% | -100.0% | inf% | 25.4% | -11.4% | -2.9% | 16.4% | 17.0% | -1.2% | -38.4% | 20.9% | -21.0% | 25.5% | -45.5% | 134.0% | -10.2% | -64.5% | 299.1% | -34.5% | -28.6% | -163.5% | -258.7% | 23.6% |
| Marża brutto | 0.0% | 0.0% | 0.0% | 100.0% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 77.7% |
| EBIT (mln) | 758 | -1,458 | 457 | -328 | 1,316 | 1,512 | 2,397 | 2,786 | -1,268 | -5,869 | 1,792 | 2,405 | 276 | -2,991 | 2,411 | 2,170 | 1,229 | 1,037 | 1,854 | 2,010 | 3,259 | 3,326 | 2,186 | -2,727 | 1,269 | 1,318 |
| EBIT Δ r/r | 0.0% | -292.3% | -131.3% | -171.8% | -501.2% | 14.9% | 58.5% | 16.2% | -145.5% | 362.9% | -130.5% | 34.2% | -88.5% | -1183.7% | -180.6% | -10.0% | -43.4% | -15.6% | 78.8% | 8.4% | 62.1% | 2.1% | -34.3% | -224.7% | -146.5% | 3.9% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | 8200.0% | 0.0% | 3.8% | 4.8% | 6.2% | -2.9% | -11.6% | 3.0% | 4.1% | 0.8% | -6.9% | 7.0% | 5.0% | 5.2% | 1.9% | 3.7% | 11.4% | 4.6% | 7.2% | 6.7% | 13.1% | 3.8% | 3.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 522 | 0 | 847 | 1,217 | 1,547 | 1,336 | 1,422 | 798 | 735 | 609 | 540 | 618 | 626 | 683 | 573 | 576 | 553 | 503 | 389 | 401 | 491 |
| EBITDA (mln) | 834 | -1,317 | 593 | -246 | 1,391 | 1,688 | 2,574 | 3,038 | -873 | -5,738 | 1,907 | 2,482 | 723 | -2,828 | 2,552 | 2,297 | 1,643 | 1,472 | 2,281 | 2,442 | 3,749 | 3,752 | 2,519 | -2,426 | 1,454 | 1,584 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | 6150.0% | 0.0% | 4.2% | 5.1% | 6.8% | -2.0% | -11.4% | 3.2% | 4.2% | 2.0% | -6.5% | 7.4% | 5.3% | 7.0% | 2.7% | 4.6% | 13.9% | 5.3% | 8.2% | 7.7% | 11.6% | 4.4% | 3.9% |
| Podatek (mln) | 243 | 255 | 198 | 206 | 367 | 271 | 630 | 588 | 334 | -415 | 707 | 942 | 51 | 227 | 403 | 601 | 311 | 334 | 357 | 442 | 711 | 528 | 220 | -466 | 335 | 562 |
| Zysk Netto (mln) | 515 | -1,713 | 259 | -534 | 949 | 1,275 | 1,767 | 2,198 | 1,320 | -972 | 1,085 | 1,463 | 225 | -3,218 | 2,008 | 1,569 | 918 | 703 | 1,497 | 1,568 | 2,548 | 2,798 | 1,966 | -1,160 | 1,085 | 683 |
| Zysk netto Δ r/r | 0.0% | -432.6% | -115.1% | -306.2% | -277.7% | 34.4% | 38.6% | 24.4% | -39.9% | -173.6% | -211.6% | 34.8% | -84.6% | -1530.2% | -162.4% | -21.9% | -41.5% | -23.4% | 112.9% | 4.7% | 62.5% | 9.8% | -29.7% | -159.0% | -193.5% | -37.1% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | 13350.0% | 0.0% | 3.2% | 3.5% | 4.9% | 3.0% | -1.9% | 1.8% | 2.5% | 0.6% | -7.4% | 5.8% | 3.6% | 3.9% | 1.3% | 3.0% | 8.9% | 3.6% | 6.1% | 6.0% | 5.6% | 3.3% | 1.7% |
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.24 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.23 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,685 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,931 |
| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |