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 | 26 | 27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1998 | 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 | 2025 |
| Przychód (mln) | 708 | 916 | 1,059 | 1,252 | 1,568 | 1,467 | 1,814 | 2,396 | 2,746 | 4,403 | 5,927 | 5,991 | 7,627 | 8,907 | 10,929 | 11,232 | 10,606 | 10,601 | 12,270 | 14,265 | 15,227 | 14,755 | 13,412 | 17,732 | 22,205 | 19,859 | 19,859 | 18,011 |
| Przychód Δ r/r | 0.0% | 29.4% | 15.6% | 18.3% | 25.2% | -6.4% | 23.7% | 32.1% | 14.6% | 60.3% | 34.6% | 1.1% | 27.3% | 16.8% | 22.7% | 2.8% | -5.6% | -0.0% | 15.7% | 16.3% | 6.7% | -3.1% | -9.1% | 32.2% | 25.2% | -10.6% | 0.0% | -9.3% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 21.8% | 20.9% | 14.6% | 12.9% | 12.4% | 10.7% | 10.4% | 10.0% | 8.7% | 7.1% | 7.0% | 7.2% | 7.8% | 10.0% | 10.3% | 9.9% | 10.8% | 11.8% | 13.6% | 11.5% | 10.8% | 13.1% | 13.1% | 13.3% |
| EBIT (mln) | 39 | 44 | 57 | 60 | 77 | 81 | 65 | 85 | 107 | 158 | 143 | 158 | 181 | 126 | 154 | 175 | 178 | 254 | 270 | 295 | 369 | 367 | 423 | 458 | 512 | 529 | 529 | 396 |
| EBIT Δ r/r | 0.0% | 14.4% | 28.1% | 5.8% | 27.8% | 5.2% | -19.6% | 30.6% | 26.5% | 47.6% | -9.4% | 9.9% | 14.8% | -30.4% | 21.9% | 13.7% | 1.8% | 43.0% | 6.0% | 9.5% | 25.0% | -0.6% | 15.3% | 8.4% | 11.7% | 3.4% | 0.0% | -25.1% |
| EBIT (%) | 5.5% | 4.8% | 5.4% | 4.8% | 4.9% | 5.5% | 3.6% | 3.5% | 3.9% | 3.6% | 2.4% | 2.6% | 2.4% | 1.4% | 1.4% | 1.6% | 1.7% | 2.4% | 2.2% | 2.1% | 2.4% | 2.5% | 3.2% | 2.6% | 2.3% | 2.7% | 2.7% | 2.2% |
| Koszty finansowe (mln) | 15 | 15 | 18 | 13 | 12 | 8 | 14 | 14 | 18 | 32 | 34 | 13 | 39 | 38 | 44 | 51 | 60 | 65 | 73 | 73 | 84 | 96 | 86 | 77 | 97 | 110 | 110 | 119 |
| EBITDA (mln) | 65 | 69 | 84 | 88 | 106 | 104 | 119 | 136 | 143 | 263 | 227 | 215 | 248 | 204 | 279 | 280 | 309 | 412 | 479 | 470 | 612 | 712 | 749 | 818 | 891 | 883 | 883 | 786 |
| EBITDA(%) | 9.2% | 7.5% | 8.0% | 7.0% | 6.8% | 7.1% | 6.6% | 5.7% | 5.2% | 6.0% | 3.8% | 3.6% | 3.2% | 2.3% | 2.6% | 2.5% | 2.9% | 3.9% | 3.9% | 3.3% | 4.0% | 4.8% | 5.6% | 4.6% | 4.0% | 4.4% | 4.4% | 4.4% |
| Podatek (mln) | 6 | 11 | 8 | 8 | 11 | 10 | 8 | 9 | 14 | 13 | 19 | 30 | 38 | 25 | 27 | 27 | 19 | 35 | 46 | 24 | 56 | 57 | 62 | 80 | 85 | 83 | 83 | 72 |
| Zysk Netto (mln) | 32 | 72 | 42 | 47 | 56 | 56 | 60 | 86 | 95 | 131 | 108 | 117 | 127 | 85 | 110 | 121 | 144 | 178 | 216 | 262 | 263 | 246 | 293 | 312 | 334 | 326 | 326 | 206 |
| Zysk netto Δ r/r | 0.0% | 124.2% | -41.5% | 10.8% | 19.6% | 0.9% | 6.9% | 43.4% | 10.2% | 37.6% | -17.7% | 8.2% | 9.4% | -33.1% | 28.7% | 10.3% | 19.1% | 23.3% | 21.4% | 21.1% | 0.3% | -6.5% | 19.2% | 6.8% | 6.9% | -2.3% | 0.0% | -36.7% |
| Zysk netto (%) | 4.5% | 7.8% | 4.0% | 3.7% | 3.6% | 3.8% | 3.3% | 3.6% | 3.5% | 3.0% | 1.8% | 1.9% | 1.7% | 1.0% | 1.0% | 1.1% | 1.4% | 1.7% | 1.8% | 1.8% | 1.7% | 1.7% | 2.2% | 1.8% | 1.5% | 1.6% | 1.6% | 1.1% |
| EPS | 0.37 | 0.82 | 0.49 | 0.55 | 0.67 | 0.68 | 0.75 | 1.07 | 1.19 | 1.63 | 1.32 | 1.41 | 1.53 | 1.02 | 1.31 | 1.45 | 1.72 | 2.03 | 2.44 | 2.94 | 2.8 | 2.5 | 2.97 | 3.17 | 3.38 | 3.3 | 3.3 | 2.09 |
| EPS (rozwodnione) | 0.36 | 0.8 | 0.48 | 0.55 | 0.66 | 0.67 | 0.74 | 1.05 | 1.16 | 1.59 | 1.31 | 1.41 | 1.53 | 1.02 | 1.31 | 1.44 | 1.71 | 2.01 | 2.42 | 2.93 | 2.8 | 2.49 | 2.97 | 3.16 | 3.38 | 3.3 | 3.3 | 2.08 |
| Ilośc akcji (mln) | 87 | 87 | 86 | 85 | 84 | 83 | 80 | 80 | 80 | 81 | 82 | 82 | 83 | 83 | 84 | 84 | 84 | 88 | 89 | 89 | 94 | 98 | 99 | 99 | 99 | 99 | 99 | 99 |
| Ważona ilośc akcji (mln) | 89 | 90 | 87 | 85 | 85 | 84 | 82 | 82 | 82 | 82 | 82 | 83 | 83 | 84 | 84 | 84 | 85 | 89 | 89 | 89 | 94 | 99 | 99 | 99 | 99 | 99 | 99 | 99 |
| 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 |