Rachunek Zysków i Strat
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| Rok finansowy | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2025 | 2025 | 2025 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q4 |
| Data | 2014-06-30 | 2014-09-30 | 2014-12-31 | 2015-03-31 | 2015-06-30 | 2015-09-30 | 2015-12-31 | 2016-03-31 | 2016-06-30 | 2016-09-30 | 2016-12-31 | 2017-03-31 | 2017-06-30 | 2017-09-30 | 2017-12-31 | 2018-03-31 | 2018-06-29 | 2018-09-29 | 2018-12-30 | 2019-03-30 | 2019-06-28 | 2019-09-30 | 2019-12-28 | 2020-03-31 | 2020-06-26 | 2020-09-30 | 2020-12-27 | 2021-03-31 | 2021-06-25 | 2021-09-30 | 2022-01-02 | 2022-03-31 | 2022-07-01 | 2022-09-30 | 2023-01-01 | 2023-03-31 | 2023-09-30 | 2024-03-31 | 2024-09-28 | 2025-03-31 | 2025-03-31 |
| Przychód (mln) | 550 | 550 | 712 | 712 | 552 | 552 | 705 | 705 | 579 | 579 | 804 | 804 | 632 | 632 | 735 | 735 | 610 | 610 | 750 | 750 | 641 | 1,281 | 676 | 1,352 | 439 | 878 | 733 | 1,466 | 606 | 1,213 | 806 | 1,613 | 672 | 1,345 | 874 | 1,749 | 1,396 | 1,572 | 1,086 | 1,375 | 1,375 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.4% | -0.91% | -0.91% | 4.9% | 4.9% | 14.0% | 14.0% | 9.1% | 9.1% | -8.59% | -8.59% | -3.44% | -3.44% | 2.1% | 2.1% | 5.0% | 110.0% | -9.89% | 80.2% | -31.49% | -31.49% | 8.5% | 8.5% | 38.2% | 38.2% | 10.0% | 10.0% | 10.9% | 10.9% | 8.4% | 8.4% | 107.6% | 16.9% | 24.2% | -21.38% | -1.50% |
| Marża brutto | 68.7% | 68.7% | 71.0% | 71.0% | 69.4% | 69.4% | 70.6% | 70.6% | 68.6% | 68.6% | 70.8% | 70.8% | 69.2% | 69.2% | 69.6% | 69.6% | 67.6% | 67.6% | 69.0% | 69.0% | 67.5% | 58.2% | 67.2% | 57.7% | 68.1% | 57.7% | 71.1% | 64.9% | 69.3% | 61.0% | 71.5% | 61.7% | 70.0% | 61.3% | 70.9% | 60.7% | 60.5% | 65.8% | 63.4% | 61.7% | 61.7% |
| Koszty i Wydatki (mln) | 479 | 479 | 561 | 561 | 476 | 476 | 576 | 576 | 529 | 529 | 658 | 658 | 569 | 569 | 594 | 594 | 524 | 524 | 619 | 619 | 540 | 1,078 | 683 | 1,109 | 396 | 768 | 518 | 1,043 | 504 | 1,000 | 639 | 1,271 | 542 | 1,106 | 679 | 1,353 | 1,173 | 1,377 | 1,139 | 1,325 | 1,325 |
| EBIT (mln) | 72 | 72 | 148 | 148 | 72 | 72 | 129 | 129 | 67 | 67 | 159 | 159 | 94 | 94 | 142 | 142 | 89 | 89 | 133 | 133 | 102 | 203 | 117 | 242 | 25 | 109 | 182 | 423 | 98 | 213 | 164 | 342 | 119 | 239 | 198 | 396 | 223 | 195 | -53 | 50 | 50 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -0.35% | -0.35% | -12.48% | -12.48% | -7.21% | -7.21% | 22.7% | 22.7% | 40.3% | 40.3% | -10.49% | -10.49% | -4.69% | -4.69% | -6.34% | -6.34% | 14.3% | 127.4% | -12.18% | 82.3% | -75.10% | -46.21% | 55.4% | 74.5% | 285.1% | 94.5% | -9.94% | -19.14% | 21.4% | 12.3% | 21.1% | 15.7% | 87.4% | -18.41% | -126.77% | -87.37% | -77.58% |
| EBIT (%) | 13.2% | 13.2% | 20.8% | 20.8% | 13.1% | 13.1% | 18.3% | 18.3% | 11.5% | 11.5% | 19.7% | 19.7% | 14.9% | 14.9% | 19.3% | 19.3% | 14.7% | 14.7% | 17.7% | 17.7% | 16.0% | 15.9% | 17.3% | 17.9% | 5.8% | 12.5% | 24.8% | 28.9% | 16.2% | 17.5% | 20.3% | 21.2% | 17.7% | 17.8% | 22.6% | 22.6% | 16.0% | 12.4% | -4.88% | 3.6% | nan |
| Przychody finansowe (mln) | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 4 | 4 | 5 | 3 | 7 | 2 | 7 | 2 | 7 | 1 | 8 | 2 | 6 | 6 | 4 | 15 | 20 | 22 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 | 0 | 16 | 0 | 17 | 0 | 17 | 0 | 17 | 0 | 18 | 0 | 24 | 24 | 84 | 31 | 30 | 30 |
| Amortyzacja (mln) | 33 | 33 | 27 | 27 | 35 | 35 | 29 | 29 | 38 | 38 | 26 | 26 | 33 | 33 | 20 | 20 | 28 | 28 | 16 | 16 | 26 | 160 | 16 | 171 | 23 | 129 | 13 | 148 | 28 | 145 | 16 | 168 | 32 | 163 | 16 | 178 | 179 | 36 | 75 | 38 | 38 |
| EBITDA (mln) | 105 | 105 | 175 | 175 | 107 | 107 | 158 | 158 | 105 | 105 | 185 | 185 | 127 | 127 | 162 | 162 | 117 | 117 | 149 | 149 | 128 | 363 | 133 | 414 | 48 | 238 | 195 | 571 | 126 | 358 | 179 | 510 | 150 | 402 | 214 | 574 | 402 | 231 | 34 | 105 | 105 |
| EBITDA(%) | 19.2% | 19.2% | 24.6% | 24.6% | 19.4% | 19.4% | 22.4% | 22.4% | 18.2% | 18.2% | 23.0% | 23.0% | 20.1% | 20.1% | 22.0% | 22.0% | 19.2% | 19.2% | 19.9% | 19.9% | 20.0% | 28.3% | 19.7% | 30.6% | 11.0% | 27.2% | 26.6% | 38.9% | 20.8% | 29.5% | 22.2% | 31.6% | 22.4% | 29.9% | 24.5% | 32.8% | 28.8% | 14.7% | 3.1% | 7.6% | nan |
| NOPLAT (mln) | 71 | 71 | 151 | 151 | 77 | 77 | 130 | 130 | 51 | 51 | 146 | 146 | 64 | 64 | 142 | 142 | 87 | 87 | 133 | 133 | 96 | 193 | -12 | -24 | 36 | 73 | 209 | 417 | 96 | 191 | 160 | 320 | 126 | 251 | 192 | 383 | 219 | 164 | -80 | 14 | 14 |
| Podatek (mln) | 17 | 17 | 35 | 35 | 17 | 17 | 34 | 34 | 14 | 14 | 39 | 39 | 18 | 18 | 42 | 42 | 21 | 21 | 30 | 30 | 21 | 42 | 2 | 4 | 12 | 24 | 45 | 90 | 23 | 46 | 34 | 68 | 28 | 57 | 42 | 85 | 60 | 52 | -6 | 15 | 15 |
| Zysk Netto (mln) | 52 | 52 | 116 | 116 | 60 | 60 | 95 | 95 | 36 | 36 | 107 | 107 | 46 | 46 | 100 | 100 | 66 | 66 | 104 | 104 | 75 | 150 | -14 | -29 | 25 | 49 | 163 | 326 | 72 | 145 | 126 | 251 | 96 | 193 | 148 | 297 | 158 | 112 | -74 | -1 | -1 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 14.4% | 14.4% | -18.03% | -18.03% | -39.75% | -39.75% | 13.1% | 13.1% | 29.0% | 29.0% | -6.61% | -6.61% | 42.0% | 42.0% | 3.4% | 3.4% | 13.9% | 127.9% | -113.79% | -127.58% | -67.20% | -67.20% | 1242.3% | 1241.3% | 194.1% | 193.9% | -23.17% | -23.07% | 33.1% | 33.2% | 18.3% | 18.3% | 63.7% | -41.97% | -149.83% | -100.34% | -100.63% |
| Zysk netto (%) | 9.5% | 9.5% | 16.3% | 16.3% | 10.8% | 10.8% | 13.5% | 13.5% | 6.2% | 6.2% | 13.4% | 13.4% | 7.4% | 7.4% | 13.7% | 13.7% | 10.8% | 10.8% | 13.8% | 13.8% | 11.7% | 11.7% | -2.12% | -2.12% | 5.6% | 5.6% | 22.3% | 22.3% | 12.0% | 11.9% | 15.6% | 15.6% | 14.3% | 14.3% | 17.0% | 17.0% | 11.3% | 7.1% | -6.81% | -0.07% | nan |
| EPS | 0.12 | 0.12 | 0.26 | 0.26 | 0.13 | 0.13 | 0.21 | 0.21 | 0.081 | 0.081 | 0.24 | 0.24 | 0.11 | 0.11 | 0.24 | 0.24 | 0.16 | 0.16 | 0.25 | 0.25 | 0.18 | 0.37 | -0.0352 | -0.0709 | 0.061 | 0.12 | 0.4 | 0.81 | 0.18 | 0.36 | 0.31 | 0.62 | 0.24 | 0.49 | 0.39 | 0.78 | 0.42 | 0.31 | -0.21 | -0.0028 | -0.0028 |
| EPS (rozwodnione) | 0.12 | 0.12 | 0.26 | 0.26 | 0.13 | 0.13 | 0.21 | 0.21 | 0.081 | 0.081 | 0.24 | 0.24 | 0.11 | 0.11 | 0.24 | 0.24 | 0.16 | 0.16 | 0.25 | 0.25 | 0.18 | 0.36 | -0.0352 | -0.0709 | 0.0609 | 0.12 | 0.4 | 0.81 | 0.18 | 0.36 | 0.31 | 0.62 | 0.24 | 0.49 | 0.39 | 0.77 | 0.42 | 0.31 | -0.21 | -0.0028 | -0.0028 |
| Ilość akcji (mln) | 447 | 447 | 449 | 449 | 448 | 448 | 445 | 445 | 444 | 444 | 440 | 440 | 434 | 434 | 424 | 424 | 417 | 417 | 413 | 413 | 413 | 410 | 406 | 404 | 404 | 404 | 406 | 404 | 406 | 404 | 404 | 405 | 395 | 393 | 381 | 382 | 373 | 357 | 356 | 358 | 358 |
| Ważona ilość akcji (mln) | 447 | 447 | 448 | 448 | 447 | 447 | 445 | 445 | 444 | 444 | 440 | 440 | 435 | 435 | 424 | 424 | 417 | 417 | 413 | 413 | 412 | 412 | 406 | 404 | 405 | 405 | 406 | 405 | 406 | 406 | 403 | 405 | 394 | 394 | 382 | 384 | 376 | 357 | 358 | 359 | 359 |
| 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 |