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) |
7,043 |
9,646 |
9,041 |
8,076 |
8,387 |
8,817 |
11,019 |
12,333 |
14,309 |
16,671 |
20,374 |
20,980 |
17,770 |
16,620 |
16,864 |
15,430 |
16,787 |
17,790 |
18,322 |
16,821 |
18,305 |
19,277 |
19,521 |
21,258 |
23,078 |
26,312 |
Przychód Δ r/r |
0.0% |
37.0% |
-6.3% |
-10.7% |
3.9% |
5.1% |
25.0% |
11.9% |
16.0% |
16.5% |
22.2% |
3.0% |
-15.3% |
-6.5% |
1.5% |
-8.5% |
8.8% |
6.0% |
3.0% |
-8.2% |
8.8% |
5.3% |
1.3% |
8.9% |
8.6% |
14.0% |
Marża brutto |
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% |
62.7% |
61.6% |
60.3% |
58.0% |
59.8% |
61.4% |
65.2% |
64.9% |
64.8% |
64.3% |
66.6% |
27.4% |
65.5% |
EBIT (mln) |
516 |
189 |
423 |
-390 |
258 |
558 |
687 |
941 |
1,177 |
1,718 |
966 |
1,601 |
1,580 |
1,640 |
806 |
1,300 |
1,502 |
1,742 |
1,480 |
1,605 |
1,899 |
1,930 |
2,389 |
2,384 |
2,235 |
2,685 |
EBIT Δ r/r |
0.0% |
-63.4% |
123.8% |
-192.2% |
-166.2% |
116.3% |
23.1% |
37.0% |
25.1% |
46.0% |
-43.8% |
65.7% |
-1.3% |
3.8% |
-50.9% |
61.3% |
15.5% |
16.0% |
-15.0% |
8.4% |
18.3% |
1.6% |
23.8% |
-0.2% |
-6.2% |
20.1% |
EBIT (%) |
7.3% |
2.0% |
4.7% |
-4.8% |
3.1% |
6.3% |
6.2% |
7.6% |
8.2% |
10.3% |
4.7% |
7.6% |
8.9% |
9.9% |
4.8% |
8.4% |
8.9% |
9.8% |
8.1% |
9.5% |
10.4% |
10.0% |
12.2% |
11.2% |
9.7% |
10.2% |
Koszty finansowe (mln) |
140 |
263 |
220 |
194 |
194 |
863 |
58 |
48 |
241 |
260 |
351 |
283 |
217 |
1,116 |
383 |
324 |
367 |
377 |
367 |
307 |
349 |
308 |
314 |
306 |
353 |
555 |
EBITDA (mln) |
1,117 |
1,359 |
1,292 |
-50 |
741 |
2,459 |
1,184 |
1,437 |
2,084 |
3,402 |
3,481 |
2,751 |
2,523 |
3,124 |
2,297 |
1,839 |
1,822 |
1,928 |
2,492 |
1,796 |
2,708 |
2,737 |
3,171 |
2,654 |
3,017 |
3,972 |
EBITDA(%) |
15.9% |
14.1% |
14.3% |
-0.6% |
8.8% |
27.9% |
10.7% |
11.7% |
14.6% |
20.4% |
17.1% |
13.1% |
14.2% |
18.8% |
13.6% |
11.9% |
10.9% |
10.8% |
13.6% |
10.7% |
14.8% |
14.2% |
16.2% |
12.5% |
13.1% |
15.1% |
Podatek (mln) |
131 |
198 |
198 |
70 |
225 |
168 |
113 |
213 |
335 |
603 |
327 |
418 |
206 |
295 |
246 |
130 |
147 |
213 |
250 |
191 |
94 |
225 |
198 |
315 |
333 |
291 |
Zysk Netto (mln) |
324 |
-25 |
-134 |
-686 |
6 |
2 |
553 |
1,636 |
901 |
1,745 |
-67 |
1,052 |
1,240 |
1,068 |
168 |
740 |
918 |
913 |
854 |
1,000 |
1,476 |
1,299 |
1,758 |
1,591 |
1,857 |
1,956 |
Zysk netto Δ r/r |
0.0% |
-107.7% |
436.0% |
411.9% |
-100.9% |
-66.7% |
27550.0% |
195.8% |
-44.9% |
93.7% |
-103.8% |
-1670.1% |
17.9% |
-13.9% |
-84.3% |
340.5% |
24.1% |
-0.5% |
-6.5% |
17.1% |
47.6% |
-12.0% |
35.3% |
-9.5% |
16.7% |
5.3% |
Zysk netto (%) |
4.6% |
-0.3% |
-1.5% |
-8.5% |
0.1% |
0.0% |
5.0% |
13.3% |
6.3% |
10.5% |
-0.3% |
5.0% |
7.0% |
6.4% |
1.0% |
4.8% |
5.5% |
5.1% |
4.7% |
5.9% |
8.1% |
6.7% |
9.0% |
7.5% |
8.0% |
7.4% |
EPS |
0.65 |
-0.0334 |
-0.18 |
-0.9 |
-0.02 |
-0.024 |
0.7 |
2.03 |
1.06 |
1.98 |
-0.0759 |
1.22 |
1.48 |
1.17 |
0.21 |
0.94 |
1.16 |
1.15 |
1.04 |
1.25 |
0.46 |
0.41 |
0.55 |
0.51 |
0.61 |
2.56 |
EPS (rozwodnione) |
0.62 |
-0.0334 |
-0.18 |
-0.9 |
-0.02 |
-0.024 |
0.7 |
1.97 |
1.06 |
1.98 |
-0.0759 |
1.21 |
1.47 |
1.16 |
0.21 |
0.93 |
1.16 |
1.15 |
1.04 |
1.25 |
0.46 |
0.4 |
0.55 |
0.5 |
0.6 |
2.56 |
Ilośc akcji (mln) |
469 |
748 |
758 |
763 |
764 |
764 |
796 |
806 |
846 |
880 |
883 |
863 |
841 |
811 |
808 |
791 |
790 |
793 |
796 |
798 |
3,183 |
3,191 |
3,187 |
3,112 |
3,031 |
765 |
Ważona ilośc akcji (mln) |
518 |
748 |
758 |
763 |
764 |
764 |
833 |
846 |
866 |
882 |
883 |
868 |
846 |
814 |
812 |
794 |
793 |
796 |
799 |
800 |
3,201 |
3,210 |
3,211 |
3,153 |
3,072 |
764 |
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 |