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 | 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 | 2025 |
| Przychód (mln) | 226 | 428 | 499 | 594 | 676 | 716 | 743 | 850 | 995 | 1,202 | 1,185 | 1,501 | 1,857 | 1,999 | 2,330 | 2,523 | 2,515 | 2,766 | 2,733 | 2,720 | 2,633 | 2,344 | 2,826 | 3,094 | 2,968 | 2,461 |
| Przychód Δ r/r | 0.0% | 89.5% | 16.7% | 18.9% | 13.8% | 5.9% | 3.8% | 14.5% | 17.1% | 20.7% | -1.4% | 26.7% | 23.7% | 7.6% | 16.6% | 8.3% | -0.3% | 10.0% | -1.2% | -0.5% | -3.2% | -11.0% | 20.6% | 9.5% | -4.1% | -17.1% |
| Marża brutto | 100.0% | 100.0% | 50.3% | 56.0% | 57.9% | 59.3% | 60.0% | 61.5% | 62.4% | 55.4% | 64.2% | 67.3% | 69.9% | 72.1% | 71.2% | 70.0% | 70.1% | 69.9% | 69.4% | 68.4% | 64.8% | 70.9% | 71.2% | 70.6% | 67.7% | 62.5% |
| EBIT (mln) | 18 | 65 | 85 | 88 | 138 | 161 | 154 | 157 | 202 | -10 | 216 | 302 | 377 | 346 | 445 | 440 | 403 | 394 | 410 | 437 | 189 | 521 | 543 | 657 | 418 | -3 |
| EBIT Δ r/r | 0.0% | 251.9% | 31.2% | 3.4% | 56.3% | 16.9% | -4.2% | 1.6% | 28.5% | -104.9% | -2286.9% | 39.5% | 24.8% | -8.3% | 28.8% | -1.1% | -8.5% | -2.1% | 4.1% | 6.6% | -56.8% | 176.2% | 4.2% | 21.0% | -36.4% | -100.7% |
| EBIT (%) | 8.2% | 15.2% | 17.1% | 14.9% | 20.4% | 22.5% | 20.8% | 18.5% | 20.3% | -0.8% | 18.3% | 20.1% | 20.3% | 17.3% | 19.1% | 17.5% | 16.0% | 14.3% | 15.0% | 16.1% | 7.2% | 22.2% | 19.2% | 21.2% | 14.1% | -0.1% |
| Koszty finansowe (mln) | 4 | 3 | 6 | 5 | 0 | 1 | 2 | 6 | 11 | 12 | 6 | 5 | 4 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 26 | 30 | 32 | 37 | 54 | 88 |
| EBITDA (mln) | 32 | 95 | 109 | 110 | 175 | 193 | 182 | 189 | 220 | 175 | 282 | 364 | 464 | 541 | 586 | 581 | 554 | 613 | 595 | 558 | 701 | 694 | 852 | 993 | 828 | 428 |
| EBITDA(%) | 14.0% | 22.3% | 21.9% | 18.6% | 25.9% | 27.0% | 24.5% | 22.3% | 22.2% | 14.6% | 23.8% | 24.3% | 25.0% | 27.1% | 25.2% | 23.0% | 22.0% | 22.2% | 21.8% | 20.5% | 26.6% | 29.6% | 30.1% | 32.1% | 27.9% | 17.4% |
| Podatek (mln) | 7 | 26 | 28 | 33 | 47 | 54 | 51 | 46 | 60 | -11 | 59 | 83 | 101 | 92 | 112 | 104 | 101 | 107 | 119 | 102 | 47 | 114 | 114 | 142 | 112 | 9 |
| Zysk Netto (mln) | 15 | 54 | 56 | 52 | 93 | 112 | 106 | 110 | 135 | -6 | 81 | 208 | 263 | 254 | 322 | 336 | 310 | 287 | 294 | 339 | 122 | 376 | 396 | 490 | 270 | -75 |
| Zysk netto Δ r/r | 0.0% | 253.2% | 3.9% | -7.6% | 78.2% | 20.3% | -4.9% | 3.6% | 22.7% | -104.4% | -1456.7% | 156.0% | 26.3% | -3.4% | 26.8% | 4.3% | -8.0% | -7.3% | 2.3% | 15.6% | -64.1% | 209.0% | 5.3% | 23.7% | -44.9% | -127.8% |
| Zysk netto (%) | 6.8% | 12.7% | 11.3% | 8.8% | 13.8% | 15.6% | 14.3% | 13.0% | 13.6% | -0.5% | 6.9% | 13.9% | 14.2% | 12.7% | 13.8% | 13.3% | 12.3% | 10.4% | 10.7% | 12.5% | 4.6% | 16.0% | 14.0% | 15.8% | 9.1% | -3.0% |
| EPS | 0.031 | 0.11 | 0.11 | 0.11 | 0.19 | 0.23 | 0.23 | 0.25 | 0.31 | -0.0139 | 0.19 | 0.48 | 0.6 | 0.58 | 0.74 | 0.76 | 0.7 | 0.65 | 0.69 | 0.82 | 0.3 | 0.93 | 0.98 | 1.27 | 0.74 | -0.21 |
| EPS (rozwodnione) | 0.03 | 0.11 | 0.11 | 0.1 | 0.18 | 0.22 | 0.22 | 0.25 | 0.31 | -0.0139 | 0.19 | 0.47 | 0.59 | 0.57 | 0.72 | 0.75 | 0.69 | 0.65 | 0.68 | 0.82 | 0.3 | 0.93 | 0.98 | 1.26 | 0.74 | -0.21 |
| Ilośc akcji (mln) | 500 | 500 | 500 | 498 | 496 | 494 | 464 | 438 | 432 | 431 | 433 | 435 | 436 | 436 | 438 | 440 | 442 | 439 | 426 | 412 | 408 | 404 | 402 | 386 | 365 | 358 |
| Ważona ilośc akcji (mln) | 508 | 508 | 508 | 506 | 506 | 504 | 478 | 446 | 443 | 431 | 442 | 444 | 444 | 446 | 447 | 448 | 446 | 442 | 429 | 415 | 409 | 405 | 405 | 388 | 366 | 358 |
| 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 |