Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 5,728 | 5,590 | 4,775 | 4,196 | 3,918 | 3,338 | 3,250 | 3,314 | 3,477 | 3,400 | 3,282 | 3,202 | 3,230 | 3,149 | 3,929 | 4,538 |
| Przychód Δ r/r | 0.0% | -2.4% | -14.6% | -12.1% | -6.6% | -14.8% | -2.7% | 2.0% | 4.9% | -2.2% | -3.5% | -2.4% | 0.9% | -2.5% | 24.8% | 15.5% |
| 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% |
| EBIT (mln) | -102 | -673 | 103 | 217 | 379 | 434 | 666 | 315 | 512 | 606 | 465 | 414 | 412 | -24 | -17 | 218 |
| EBIT Δ r/r | 0.0% | 558.2% | -115.3% | 111.0% | 74.7% | 14.5% | 53.6% | -52.7% | 62.2% | 18.4% | -23.2% | -11.1% | -0.5% | -105.9% | -31.4% | -1415.7% |
| EBIT (%) | -1.8% | -12.0% | 2.2% | 5.2% | 9.7% | 13.0% | 20.5% | 9.5% | 14.7% | 17.8% | 14.2% | 12.9% | 12.7% | -0.8% | -0.4% | 4.8% |
| Koszty finansowe (mln) | 4 | 2 | 2 | 29 | 38 | 37 | 38 | 46 | 45 | 23 | 30 | 35 | 37 | 21 | 14 | 15 |
| EBITDA (mln) | -70 | -644 | 134 | 260 | 437 | 523 | 764 | 442 | 650 | 682 | 544 | 500 | 506 | 91 | 107 | 373 |
| EBITDA(%) | -1.2% | -11.5% | 2.8% | 6.2% | 11.2% | 15.7% | 23.5% | 13.3% | 18.7% | 20.1% | 16.6% | 15.6% | 15.7% | 2.9% | 2.7% | 8.2% |
| Podatek (mln) | -1 | -106 | 94 | 65 | 111 | 98 | 108 | 74 | 105 | 109 | 90 | 84 | 102 | -6 | 54 | 56 |
| Zysk Netto (mln) | 133 | -272 | 249 | 184 | 313 | 373 | 580 | 279 | 434 | 474 | 420 | 367 | 344 | -40 | 223 | 163 |
| Zysk netto Δ r/r | 0.0% | -304.3% | -191.6% | -26.0% | 69.7% | 19.1% | 55.8% | -52.0% | 55.7% | 9.1% | -11.4% | -12.6% | -6.4% | -111.5% | -664.3% | -27.1% |
| Zysk netto (%) | 2.3% | -4.9% | 5.2% | 4.4% | 8.0% | 11.2% | 17.9% | 8.4% | 12.5% | 13.9% | 12.8% | 11.5% | 10.6% | -1.3% | 5.7% | 3.6% |
| EPS | 0.0968 | -0.2 | 0.18 | 0.13 | 0.23 | 0.27 | 0.41 | 0.2 | 0.32 | 0.35 | 0.3 | 0.26 | 0.24 | -0.0303 | 0.16 | 0.0888 |
| EPS (rozwodnione) | 0.0968 | -0.2 | 0.18 | 0.13 | 0.23 | 0.27 | 0.4 | 0.2 | 0.32 | 0.34 | 0.29 | 0.26 | 0.24 | -0.0303 | 0.16 | 0.11 |
| Ilośc akcji (mln) | 1,375 | 1,375 | 1,375 | 1,374 | 1,371 | 1,370 | 1,431 | 1,369 | 1,366 | 1,366 | 1,367 | 1,356 | 1,336 | 1,304 | 1,299 | 1,301 |
| Ważona ilośc akcji (mln) | 1,375 | 1,375 | 1,375 | 1,375 | 1,376 | 1,382 | 1,449 | 1,382 | 1,379 | 1,382 | 1,382 | 1,375 | 1,357 | 1,304 | 1,316 | 1,318 |
| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |