| Wskaźnik |
24 |
23 |
22 |
21 |
20 |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
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 |
| Data sprawozdania |
1999-12-31 00:00:00 |
2000-12-31 00:00:00 |
2002-03-22 00:00:00 |
2003-03-25 00:00:00 |
2004-03-26 00:00:00 |
2005-03-24 00:00:00 |
2006-03-29 00:00:00 |
2007-03-26 00:00:00 |
2008-03-26 00:00:00 |
2009-03-24 00:00:00 |
2010-03-19 00:00:00 |
2011-03-21 00:00:00 |
2012-03-30 00:00:00 |
2013-03-13 00:00:00 |
2014-03-14 00:00:00 |
2015-03-03 00:00:00 |
2016-03-01 00:00:00 |
2017-02-23 00:00:00 |
2018-02-22 00:00:00 |
2019-02-21 00:00:00 |
2020-02-13 00:00:00 |
2021-02-18 00:00:00 |
2022-02-23 00:00:00 |
2023-02-15 00:00:00 |
2024-02-20 00:00:00 |
2024-12-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
8 354 |
9 929 |
11 816 |
11 332 |
13 758 |
16 460 |
19 549 |
24 269 |
26 234 |
26 855 |
29 954 |
20 414 |
33 489 |
25 291 |
28 444 |
25 768 |
25 491 |
21 451 |
21 076 |
21 136 |
21 632 |
21 766 |
21 940 |
24 956 |
51 336 |
51 620 |
| Przychód Δ okr/okr |
0.0% |
18.9% |
19.0% |
-4.1% |
21.4% |
19.6% |
18.8% |
24.1% |
8.1% |
2.4% |
11.5% |
-31.8% |
64.0% |
-24.5% |
12.5% |
-9.4% |
-1.1% |
-15.8% |
-1.7% |
0.3% |
2.3% |
0.6% |
0.8% |
13.7% |
105.7% |
0.6% |
| 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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
50.8% |
| EBIT (mln) |
7 093 |
10 061 |
10 853 |
9 029 |
9 631 |
11 375 |
14 434 |
19 174 |
22 096 |
21 713 |
19 785 |
12 711 |
13 323 |
7 016 |
8 973 |
6 770 |
6 044 |
7 077 |
4 743 |
8 747 |
4 277 |
2 987 |
8 367 |
15 491 |
-1 058 |
8 108 |
| EBIT Δ okr/okr |
0.0% |
41.8% |
7.9% |
-16.8% |
6.7% |
18.1% |
26.9% |
32.8% |
15.2% |
-1.7% |
-8.9% |
-35.8% |
4.8% |
-47.3% |
27.9% |
-24.6% |
-10.7% |
17.1% |
-33.0% |
84.4% |
-51.1% |
-30.2% |
180.1% |
85.1% |
-106.8% |
-866.4% |
| EBIT (%) |
84.9% |
101.3% |
91.9% |
79.7% |
70.0% |
69.1% |
73.8% |
79.0% |
84.2% |
80.9% |
66.1% |
62.3% |
39.8% |
27.7% |
31.5% |
26.3% |
23.7% |
33.0% |
22.5% |
41.4% |
19.8% |
13.7% |
38.1% |
62.1% |
-2.1% |
15.7% |
| Koszty finansowe (mln) |
4 688 |
6 640 |
7 370 |
5 842 |
5 823 |
7 047 |
9 157 |
12 662 |
15 698 |
16 541 |
9 318 |
7 512 |
8 388 |
7 560 |
6 715 |
5 283 |
4 643 |
4 004 |
3 786 |
5 479 |
6 049 |
3 770 |
3 167 |
8 524 |
22 366 |
25 390 |
| EBITDA (mln) |
7 368 |
10 364 |
11 383 |
9 574 |
10 184 |
11 969 |
14 884 |
19 786 |
22 765 |
22 664 |
20 981 |
13 938 |
14 427 |
8 120 |
10 100 |
8 049 |
7 368 |
8 338 |
5 984 |
10 008 |
5 797 |
4 721 |
10 443 |
17 277 |
726 |
9 808 |
| EBITDA(%) |
88.2% |
104.4% |
96.3% |
84.5% |
74.0% |
72.7% |
76.1% |
81.5% |
86.8% |
84.4% |
70.0% |
68.3% |
43.1% |
32.1% |
35.5% |
31.2% |
28.9% |
38.9% |
28.4% |
47.4% |
26.8% |
21.7% |
47.6% |
69.2% |
1.4% |
19.0% |
| Podatek (mln) |
648 |
945 |
1 012 |
955 |
1 076 |
1 279 |
1 439 |
1 941 |
1 981 |
453 |
1 074 |
1 516 |
1 928 |
482 |
1 571 |
1 411 |
1 450 |
993 |
2 240 |
1 122 |
1 003 |
604 |
1 188 |
1 039 |
1 234 |
1 752 |
| Zysk Netto (mln) |
1 757 |
2 476 |
2 471 |
2 230 |
2 744 |
3 254 |
3 447 |
4 571 |
4 417 |
4 382 |
9 393 |
3 564 |
3 007 |
-1 041 |
540 |
76 |
-49 |
2 080 |
-1 283 |
2 146 |
3 274 |
2 383 |
7 009 |
5 928 |
5 259 |
6 307 |
| Zysk netto Δ okr/okr |
0.0% |
40.9% |
-0.2% |
-9.7% |
23.0% |
18.6% |
5.9% |
32.6% |
-3.4% |
-0.8% |
114.4% |
-62.1% |
-15.6% |
-134.6% |
-151.9% |
-85.9% |
-164.5% |
-4344.9% |
-161.7% |
-267.3% |
52.6% |
-27.2% |
194.1% |
-15.4% |
-11.3% |
19.9% |
| Zysk netto (%) |
21.0% |
24.9% |
20.9% |
19.7% |
19.9% |
19.8% |
17.6% |
18.8% |
16.8% |
16.3% |
31.4% |
17.5% |
9.0% |
-4.1% |
1.9% |
0.3% |
-0.2% |
9.7% |
-6.1% |
10.2% |
15.1% |
10.9% |
31.9% |
23.8% |
10.2% |
12.2% |
| EPS |
1.08 |
1.51 |
1.37 |
1.25 |
1.56 |
1.88 |
2.01 |
2.66 |
2.55 |
2.19 |
3.19 |
1.12 |
0.93 |
-0.31 |
0.15 |
-0.028 |
-0.0117 |
0.42 |
-0.3 |
0.5 |
0.14 |
0.0882 |
0.37 |
0.31 |
0.28 |
0.36 |
| EPS (rozwodnione) |
1.07 |
1.49 |
1.36 |
1.25 |
1.56 |
1.84 |
1.94 |
2.58 |
2.46 |
2.12 |
3.02 |
1.05 |
0.89 |
-0.3 |
0.15 |
-0.028 |
-0.0117 |
0.41 |
-0.3 |
0.49 |
0.14 |
0.0864 |
0.36 |
0.3 |
0.27 |
0.348 |
| Ilośc akcji (mln) |
1 625 |
1 641 |
1 802 |
1 793 |
1 755 |
1 727 |
1 715 |
1 720 |
1 735 |
2 000 |
2 947 |
3 173 |
3 244 |
3 309 |
3 577 |
4 082 |
4 172 |
4 215 |
4 249 |
4 269 |
17 200 |
17 300 |
16 985 |
16 333 |
15 445 |
14 755 |
| Ważona ilośc akcji (mln) |
1 648 |
1 657 |
1 819 |
1 806 |
1 763 |
1 760 |
1 755 |
1 761 |
1 783 |
2 051 |
3 108 |
3 384 |
3 390 |
3 414 |
3 667 |
4 156 |
4 172 |
4 261 |
4 249 |
4 346 |
17 482 |
17 668 |
17 420 |
16 867 |
15 895 |
15 271 |
| 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 |