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 | 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 | 17,224 | 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% | -3.2% | -2.3% | 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% | 61.5% | 60.2% | 57.7% | 59.5% | 64.7% | 64.8% | 64.5% | 64.4% | 63.9% | 66.2% | 65.9% | 65.5% |
| EBIT (mln) | 516 | 189 | 423 | -390 | 258 | 558 | 687 | 941 | 1,177 | 1,718 | 966 | 1,601 | 1,580 | 1,640 | 1,384 | 1,217 | 1,263 | 1,478 | 1,533 | 1,527 | 1,647 | 1,713 | 1,844 | 2,082 | 2,573 | 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% | -15.6% | -12.1% | 3.8% | 17.0% | 3.7% | -0.4% | 7.9% | 4.0% | 7.6% | 12.9% | 23.6% | 4.4% |
| 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% | 8.2% | 7.9% | 7.5% | 8.3% | 8.9% | 9.1% | 9.0% | 8.9% | 9.4% | 9.8% | 11.1% | 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 | 312 | 314 | 310 | 339 | 559 |
| 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 | 1,881 | 1,648 | 1,614 | 1,767 | 1,823 | 1,804 | 1,945 | 2,061 | 2,224 | 2,521 | 3,740 | 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% | 11.2% | 10.7% | 9.6% | 9.9% | 10.6% | 10.7% | 10.6% | 10.7% | 11.4% | 11.9% | 16.2% | 15.1% |
| Podatek (mln) | 131 | 198 | 198 | 70 | 225 | 168 | 113 | 213 | 335 | 603 | 327 | 418 | 206 | 295 | 246 | 130 | 147 | 213 | 216 | 191 | 94 | 225 | 198 | 315 | 386 | 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% | 5.0% | 5.9% | 8.1% | 6.7% | 9.0% | 7.5% | 8.0% | 7.4% |
| EPS | 0.16 | -0.0084 | -0.0442 | -0.22 | -0.005 | -0.006 | 0.17 | 0.51 | 0.27 | 0.5 | -0.0189 | 0.31 | 0.37 | 0.33 | 0.0519 | 0.23 | 0.29 | 0.29 | 0.26 | 0.31 | 0.46 | 0.41 | 0.55 | 0.51 | 0.61 | 0.65 |
| EPS (rozwodnione) | 0.16 | -0.0084 | -0.0442 | -0.22 | -0.005 | -0.006 | 0.17 | 0.49 | 0.26 | 0.5 | -0.0189 | 0.3 | 0.37 | 0.33 | 0.0519 | 0.23 | 0.29 | 0.29 | 0.26 | 0.31 | 0.46 | 0.41 | 0.55 | 0.51 | 0.6 | 0.64 |
| Ilośc akcji (mln) | 2,073 | 2,992 | 3,034 | 3,053 | 3,057 | 3,058 | 3,183 | 3,225 | 3,386 | 3,519 | 3,532 | 3,451 | 3,365 | 3,244 | 3,234 | 3,165 | 3,161 | 3,171 | 3,182 | 3,192 | 3,183 | 3,191 | 3,187 | 3,112 | 3,031 | 3,013 |
| Ważona ilośc akcji (mln) | 2,073 | 2,992 | 3,034 | 3,053 | 3,057 | 3,058 | 3,332 | 3,382 | 3,466 | 3,528 | 3,536 | 3,471 | 3,382 | 3,258 | 3,248 | 3,175 | 3,171 | 3,185 | 3,197 | 3,201 | 3,201 | 3,210 | 3,211 | 3,153 | 3,072 | 3,053 |
| 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 |