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 | 35,784 | 20,985 | 40,151 | 35,141 | 22,271 | 66,381 | 31,077 | 31,981 | 23,089 | 34,097 | 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% | 4.0% | -41.4% | 91.3% | -12.5% | -36.6% | 198.1% | -53.2% | 2.9% | -27.8% | 47.7% | 19.8% |
| 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 | -1,406 | 514 | -282 | 1,390 | 2,025 | 2,528 | 2,977 | 1,832 | -2,368 | 2,022 | 2,834 | 276 | -2,450 | 3,010 | 2,093 | 771 | 2,119 | 2,566 | 1,348 | 4,479 | 2,882 | 97 | -1,620 | -126 | 1,318 |
| EBIT Δ r/r | 0.0% | -285.5% | -136.6% | -154.9% | -592.9% | 45.7% | 24.8% | 17.8% | -38.5% | -229.3% | -185.4% | 40.2% | -90.3% | -987.7% | -222.9% | -30.5% | -63.2% | 174.8% | 21.1% | -47.5% | 232.3% | -35.7% | -96.6% | -1770.1% | -92.2% | -1146.0% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | 7050.0% | 0.0% | 5.0% | 5.0% | 6.7% | 4.2% | -4.7% | 3.4% | 4.9% | 0.8% | -5.6% | 8.7% | 5.8% | 3.7% | 5.3% | 7.3% | 6.1% | 6.7% | 9.3% | 0.3% | -7.0% | -0.4% | 3.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 522 | -1,014 | 847 | 1,217 | 1,547 | 1,336 | 1,422 | 798 | 735 | 609 | 540 | 565 | 585 | 601 | 543 | 535 | 530 | 488 | 450 | 479 | 491 |
| EBITDA (mln) | 834 | -1,317 | 593 | -246 | 1,391 | 1,688 | 2,574 | 3,038 | -873 | -5,738 | 1,907 | 2,482 | 723 | -3,649 | 1,680 | 315 | 189 | -527 | -423 | 202 | -824 | -1,226 | 617 | 1,666 | 60 | 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% | -8.4% | 4.9% | 0.9% | 0.9% | -1.3% | -1.2% | 0.9% | -1.2% | -3.9% | 1.9% | 7.2% | 0.2% | 3.9% |
| Podatek (mln) | 243 | 255 | 198 | 206 | 367 | 271 | 630 | 588 | 334 | -415 | 707 | 942 | 51 | 227 | 403 | 983 | 98 | 974 | 728 | 35 | 1,201 | 346 | 465 | -1,240 | 584 | 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 | 2,058 | 416 | -1,177 | 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% | -19.2% | -79.8% | -382.9% | -192.2% | -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% | 4.4% | 4.4% | 1.8% | 4.3% | 7.0% | 3.8% | 6.6% | 1.3% | -5.1% | 3.2% | 1.7% |
| EPS | 0.51 | -1.0 | 0.15 | -0.31 | 0.55 | 0.73 | 0.97 | 1.15 | 0.64 | -0.48 | 0.5 | 0.66 | 0.0763 | -1.43 | 0.86 | 0.64 | 0.3 | 0.2 | 0.46 | 0.52 | 0.84 | 0.69 | 0.14 | -0.38 | 0.38 | 0.24 |
| EPS (rozwodnione) | 0.51 | -1.0 | 0.15 | -0.31 | 0.55 | 0.73 | 0.96 | 1.14 | 0.64 | -0.48 | 0.49 | 0.65 | 0.075 | -1.43 | 0.85 | 0.63 | 0.3 | 0.2 | 0.46 | 0.51 | 0.84 | 0.69 | 0.14 | -0.38 | 0.37 | 0.23 |
| Ilośc akcji (mln) | 1,001 | 1,711 | 1,710 | 1,713 | 1,717 | 1,734 | 1,778 | 1,876 | 1,967 | 2,009 | 2,056 | 2,206 | 2,162 | 2,212 | 2,234 | 2,237 | 2,843 | 3,079 | 3,071 | 3,012 | 2,972 | 2,983 | 2,956 | 3,126 | 2,744 | 2,685 |
| Ważona ilośc akcji (mln) | 1,001 | 1,711 | 1,710 | 1,713 | 1,717 | 1,752 | 1,794 | 1,897 | 1,985 | 2,009 | 2,075 | 2,242 | 2,200 | 2,245 | 2,264 | 2,270 | 2,873 | 3,108 | 3,108 | 3,048 | 2,983 | 2,997 | 2,981 | 3,126 | 2,777 | 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 |