Rachunek Zysków i Strat
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| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 | 2025 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Data | 2004-12-31 | 2005-06-30 | 2005-12-31 | 2006-06-30 | 2006-12-31 | 2007-06-30 | 2007-12-31 | 2008-06-30 | 2008-12-31 | 2009-06-30 | 2009-09-30 | 2009-12-31 | 2010-03-31 | 2010-06-30 | 2010-09-30 | 2010-12-31 | 2011-03-31 | 2011-06-30 | 2011-09-30 | 2011-12-31 | 2012-03-31 | 2012-06-30 | 2012-09-30 | 2012-12-31 | 2013-03-31 | 2013-06-30 | 2013-09-30 | 2013-12-31 | 2014-06-30 | 2014-12-31 | 2015-06-30 | 2015-12-31 | 2016-06-30 | 2016-12-31 | 2017-06-30 | 2017-12-31 | 2018-06-30 | 2018-12-31 | 2019-06-30 | 2019-12-31 | 2020-06-30 | 2020-12-31 | 2021-06-30 | 2021-12-31 | 2022-06-30 | 2022-12-31 | 2023-06-30 | 2023-12-31 | 2024-06-30 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 20,105 | 25,216 | 25,216 | 22,344 | 22,344 | 21,690 | 21,690 | 25,255 | 25,255 | 0 | 14,771 | 0 | 14,600 | 0 | 14,600 | 0 | 9,001 | 0 | 9,001 | 0 | 10,744 | 0 | 10,744 | 0 | 8,513 | 13,214 | 8,513 | 13,854 | 18,078 | 0 | 10,586 | 10,399 | 22,669 | 17,482 | 18,430 | 16,711 | 12,323 | 9,948 | 42,521 | 27,668 | 10,460 | 35,515 | 14,453 | 18,360 | -22,317 | 1,606 | 14,462 | 26,863 | 10,844 | 19,073 | 12,366 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 11.1% | -13.99% | -13.99% | 13.0% | 13.0% | -100.00% | -31.90% | -100.00% | -42.19% | 0.0% | -1.15% | 0.0% | -38.35% | 0.0% | -38.35% | 0.0% | 19.4% | 0.0% | 19.4% | 0.0% | -20.77% | inf | -20.77% | inf | 112.4% | -100.00% | 24.4% | -24.94% | 25.4% | inf | 74.1% | 60.7% | -45.64% | -43.10% | 130.7% | 65.6% | -15.12% | 257.0% | -66.01% | -33.64% | -313.36% | -95.48% | 0.1% | 46.3% | -148.59% | 1087.6% | -14.49% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 0.0% | 100.0% | 0.0% | 100.0% | 0.0% | 100.0% | 0.0% | 100.0% | 0.0% | 100.0% | 0.0% | 100.0% | 0.0% | 100.0% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 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% | 101.2% | 74.8% | 200.9% | 62.4% | 100.0% |
| Koszty i Wydatki (mln) | 19,284 | 23,952 | 23,952 | 20,864 | 20,864 | 20,774 | 20,774 | 25,934 | 25,934 | 0 | 14,265 | 0 | 13,892 | 0 | 13,892 | 0 | 8,842 | 0 | 8,842 | 0 | 10,738 | 0 | 10,738 | 0 | 8,193 | 12,314 | 8,193 | 12,775 | 16,587 | 0 | 9,814 | 9,481 | 21,730 | 16,067 | 17,058 | 15,190 | 11,637 | 8,491 | -40,245 | -25,515 | -9,434 | -33,392 | -13,821 | -17,835 | 21,125 | -2,248 | -13,777 | -25,454 | -20,920 | 18,622 | 0 |
| EBIT (mln) | 1,012 | 1,264 | 1,264 | 1,488 | 1,488 | 916 | 916 | -1,184 | -1,184 | 0 | 506 | 0 | 708 | 0 | 708 | 0 | 69 | 0 | 69 | 0 | -612 | 0 | -612 | 0 | 752 | 734 | 752 | 1,148 | 1,360 | 0 | 684 | 87 | 762 | 1,357 | 1,160 | 1,406 | 631 | 717 | 2,272 | -56 | 944 | 1,938 | 626 | -529 | -471 | -1,026 | 359 | 2,163 | 10,844 | -9,526 | 12,366 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 47.0% | -27.53% | -27.53% | -179.54% | -179.54% | -100.00% | -44.81% | -100.00% | 159.8% | 0.0% | 40.2% | 0.0% | -90.26% | 0.0% | -90.26% | 0.0% | -987.68% | 0.0% | -987.68% | 0.0% | 222.9% | inf | 222.9% | inf | 80.7% | -100.00% | -9.10% | -92.42% | -43.97% | inf | 69.6% | 1516.1% | -17.19% | -47.16% | 95.9% | -103.98% | 49.6% | 170.3% | -72.45% | 844.6% | -149.89% | -152.94% | -42.65% | 508.9% | 2402.3% | 828.5% | 3344.6% |
| EBIT (%) | 10.1% | 10.0% | 10.0% | 13.3% | 13.3% | 8.4% | 8.4% | 0.0% | 0.0% | 0.0% | 3.4% | 0.0% | 4.9% | 0.0% | 4.9% | 0.0% | 0.8% | 0.0% | 0.8% | 0.0% | -5.70% | 0.0% | -5.70% | 0.0% | 8.8% | 5.6% | 8.8% | 8.3% | 7.5% | 0.0% | 6.5% | 0.8% | 3.4% | 7.8% | 6.3% | 8.4% | 5.1% | 7.2% | 5.3% | -0.20% | 9.0% | 5.5% | 4.3% | -2.88% | 2.1% | -63.89% | 2.5% | 8.1% | 100.0% | -49.94% | 100.0% |
| Przychody finansowe (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 | 295 | 0 | 212 | 257 | 0 | 262 | 233 | 284 | 237 | 343 | 176 | 254 | 237 | 273 | 0 | 267 | 199 | 279 | 148 | 227 | 142 | 240 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 261 | 0 | 0 | 424 | 424 | 608 | 608 | 774 | 774 | 0 | 334 | 0 | 356 | 0 | 356 | 0 | 200 | 0 | 200 | 0 | 162 | 0 | 162 | 0 | 133 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 285 | 291 | 278 | 275 | 285 | 218 | 235 | 235 | 253 | 226 | 263 | 228 | 227 |
| Amortyzacja (mln) | -256 | -66 | -66 | -96 | -96 | -1,550 | -1,550 | 66 | 66 | 0 | -58 | 0 | -107 | 0 | -107 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 | 0 | 37 | -734 | 37 | -1,148 | -1,360 | 0 | -684 | -87 | -762 | -1,357 | -1,160 | -1,406 | -631 | -717 | 107 | 179 | 92 | 101 | -626 | 529 | 471 | 1,026 | -359 | -2,163 | -10,624 | 10,816 | 0 |
| EBITDA (mln) | 756 | 1,198 | 1,198 | 1,393 | 1,393 | -634 | -634 | -89 | -89 | 0 | 448 | 0 | 601 | 0 | 601 | 0 | 69 | 0 | 69 | 0 | -908 | 0 | -908 | 0 | 422 | -234 | 422 | -406 | -255 | 0 | -208 | 10,383 | -208 | 131 | 0 | 238 | 0 | 0 | 2,378 | 2,153 | 1,108 | 2,224 | -273 | 525 | 7,198 | 755 | 100 | -1,004 | 220 | 434 | 1,364 |
| EBITDA(%) | 7.5% | 9.5% | 9.5% | 12.5% | 12.5% | -5.85% | -5.85% | 0.0% | 0.0% | 0.0% | 3.0% | 0.0% | 4.1% | 0.0% | 4.1% | 0.0% | 0.8% | 0.0% | 0.8% | 0.0% | -8.45% | 0.0% | -8.45% | 0.0% | 5.0% | -1.77% | 5.0% | -2.93% | -1.41% | 0.0% | -1.96% | 4.5% | -0.92% | -1.82% | -1.31% | -1.08% | -2.11% | 5.8% | -0.71% | -0.20% | -0.80% | -2.62% | -1.89% | 4.8% | -3.88% | 47.0% | 0.7% | -3.74% | 2.0% | 2.3% | 11.0% |
| NOPLAT (mln) | 821 | 1,264 | 1,264 | 1,480 | 1,480 | 916 | 916 | -678 | -678 | 0 | 506 | 0 | 708 | 0 | 708 | 0 | 159 | 0 | 159 | 0 | 6 | 0 | 6 | 0 | 320 | 605 | 320 | 867 | 1,234 | 0 | 510 | 685 | 655 | 1,178 | 1,029 | 1,345 | 432 | 1,220 | 1,986 | 1,862 | 738 | 1,848 | 347 | 307 | -1,427 | -950 | 533 | 1,228 | 978 | 289 | 1,267 |
| Podatek (mln) | 136 | 315 | 315 | 294 | 294 | 167 | 167 | -208 | -208 | 0 | 177 | 0 | 236 | 0 | 236 | 0 | 13 | 0 | 13 | 0 | 57 | 0 | 57 | 0 | 101 | 199 | 101 | 395 | 371 | 0 | 35 | 133 | 454 | 520 | 313 | 415 | 56 | 91 | 868 | 402 | -70 | 641 | 280 | 185 | -734 | -506 | 119 | 465 | 324 | 238 | 448 |
| Zysk Netto (mln) | 638 | 884 | 884 | 1,099 | 1,099 | 660 | 660 | -486 | -486 | 0 | 271 | 0 | 366 | 0 | 366 | 0 | 56 | 0 | 56 | 0 | -804 | 0 | -804 | 0 | 502 | 301 | 502 | 347 | 734 | 0 | 441 | 421 | 100 | 518 | 605 | 810 | 315 | 1,200 | 1,110 | 1,404 | 794 | 1,977 | 281 | 135 | -644 | -533 | 349 | 702 | 626 | 24 | 698 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 72.4% | -25.30% | -25.30% | -144.22% | -144.22% | -100.00% | -58.90% | -100.00% | 175.3% | 0.0% | 34.8% | 0.0% | -84.62% | 0.0% | -84.62% | 0.0% | -1530.22% | 0.0% | -1530.22% | 0.0% | 162.4% | inf | 162.4% | inf | 46.2% | -100.00% | -12.15% | 21.3% | -86.38% | inf | 37.2% | 92.4% | 215.0% | 131.7% | 83.5% | 73.3% | 152.1% | 64.8% | -74.68% | -90.38% | -181.11% | -126.96% | 24.2% | 420.0% | 197.2% | 104.5% | 100.0% |
| Zysk netto (%) | 6.3% | 7.0% | 7.0% | 9.8% | 9.8% | 6.1% | 6.1% | 0.0% | 0.0% | 0.0% | 1.8% | 0.0% | 2.5% | 0.0% | 2.5% | 0.0% | 0.6% | 0.0% | 0.6% | 0.0% | -7.49% | 0.0% | -7.49% | 0.0% | 5.9% | 2.3% | 5.9% | 2.5% | 4.1% | 0.0% | 4.2% | 4.0% | 0.4% | 3.0% | 3.3% | 4.8% | 2.6% | 12.1% | 2.6% | 5.1% | 7.6% | 5.6% | 1.9% | 0.7% | 2.9% | -33.19% | 2.4% | 2.6% | 5.8% | 0.1% | 5.6% |
| EPS | 0.36 | 0.5 | 0.5 | 0.58 | 0.58 | 0.34 | 0.34 | 0.0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.16 | 0.0 | 0.16 | 0.0 | 0.0256 | 0.0 | 0.0256 | 0.0 | -0.36 | 0.0 | -0.36 | 0.0 | 0.22 | 0.0866 | 0.22 | 0.0999 | 0.21 | 0.0 | 0.13 | 0.12 | 0.0288 | 0.15 | 0.17 | 0.23 | 0.0907 | 0.35 | 0.32 | 0.47 | 0.27 | 0.66 | 0.0942 | 0.0456 | -0.19 | -0.19 | 0.12 | 0.26 | 0.23 | 0.006 | 0.22 |
| EPS (rozwodnione) | 0.36 | 0.5 | 0.5 | 0.58 | 0.58 | 0.34 | 0.34 | 0.0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.16 | 0.0 | 0.16 | 0.0 | 0.0256 | 0.0 | 0.0256 | 0.0 | -0.36 | 0.0 | -0.36 | 0.0 | 0.22 | 0.0866 | 0.22 | 0.0999 | 0.21 | 0.0 | 0.13 | 0.12 | 0.0288 | 0.15 | 0.17 | 0.23 | 0.0907 | 0.35 | 0.32 | 0.47 | 0.26 | 0.66 | 0.0934 | 0.0453 | -0.19 | -0.19 | 0.12 | 0.26 | 0.23 | 0.005 | 0.21 |
| Ilość akcji (mln) | 6,948 | 6,948 | 6,948 | 6,948 | 6,948 | 6,948 | 6,948 | 0 | 0 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 2,975 | 2,981 | 2,984 | 2,985 | 2,958 | 3,474 | 2,788 | 2,768 | 2,718 | 2,706 | 2,660 | 3,247 |
| Ważona ilość akcji (mln) | 6,948 | 6,948 | 6,948 | 6,948 | 6,948 | 6,948 | 6,948 | 0 | 0 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,474 | 3,010 | 3,026 | 2,986 | 3,008 | 2,979 | 3,474 | 2,788 | 2,799 | 2,718 | 2,706 | 3,167 | 2,693 |
| 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 | 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 |