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) |
8,490 |
18,079 |
20,534 |
21,212 |
21,441 |
19,986 |
21,660 |
23,225 |
22,716 |
24,352 |
28,368 |
28,392 |
27,387 |
26,431 |
26,505 |
23,006 |
23,923 |
27,889 |
30,186 |
30,821 |
33,754 |
34,099 |
34,114 |
29,324 |
30,328 |
31,376 |
Przychód Δ r/r |
0.0% |
112.9% |
13.6% |
3.3% |
1.1% |
-6.8% |
8.4% |
7.2% |
-2.2% |
7.2% |
16.5% |
0.1% |
-3.5% |
-3.5% |
0.3% |
-13.2% |
4.0% |
16.6% |
8.2% |
2.1% |
9.5% |
1.0% |
0.0% |
-14.0% |
3.4% |
3.5% |
Marża brutto |
49.0% |
78.1% |
78.4% |
78.3% |
78.8% |
78.2% |
78.0% |
78.4% |
77.1% |
73.7% |
74.0% |
73.3% |
73.2% |
70.1% |
67.6% |
68.2% |
63.0% |
66.7% |
65.7% |
66.8% |
64.9% |
65.7% |
66.0% |
67.4% |
70.1% |
71.2% |
EBIT (mln) |
2,625 |
4,729 |
6,103 |
5,551 |
6,376 |
5,756 |
6,874 |
7,808 |
7,593 |
7,141 |
8,425 |
3,783 |
7,807 |
7,392 |
7,028 |
3,597 |
10,322 |
2,598 |
4,087 |
5,483 |
6,961 |
7,783 |
6,201 |
6,433 |
6,993 |
4,021 |
EBIT Δ r/r |
0.0% |
80.2% |
29.1% |
-9.0% |
14.9% |
-9.7% |
19.4% |
13.6% |
-2.8% |
-6.0% |
18.0% |
-55.1% |
106.4% |
-5.3% |
-4.9% |
-48.8% |
187.0% |
-74.8% |
57.3% |
34.2% |
27.0% |
11.8% |
-20.3% |
3.7% |
8.7% |
-42.5% |
EBIT (%) |
30.9% |
26.2% |
29.7% |
26.2% |
29.7% |
28.8% |
31.7% |
33.6% |
33.4% |
29.3% |
29.7% |
13.3% |
28.5% |
28.0% |
26.5% |
15.6% |
43.1% |
9.3% |
13.5% |
17.8% |
20.6% |
22.8% |
18.2% |
21.9% |
23.1% |
12.8% |
Koszty finansowe (mln) |
206 |
317 |
1,149 |
141 |
161 |
362 |
451 |
352 |
453 |
843 |
783 |
831 |
799 |
808 |
767 |
727 |
757 |
736 |
734 |
798 |
912 |
892 |
784 |
879 |
775 |
640 |
EBITDA (mln) |
3,383 |
5,800 |
6,712 |
7,567 |
7,535 |
7,219 |
8,286 |
9,120 |
9,025 |
8,684 |
9,766 |
5,970 |
9,589 |
8,585 |
8,547 |
5,721 |
12,302 |
4,536 |
7,146 |
7,358 |
10,129 |
8,484 |
8,786 |
8,805 |
9,287 |
6,668 |
EBITDA(%) |
39.8% |
32.1% |
32.7% |
35.7% |
35.1% |
36.1% |
38.3% |
39.3% |
39.7% |
35.7% |
34.4% |
21.0% |
35.0% |
32.5% |
32.2% |
24.9% |
51.4% |
16.3% |
23.7% |
23.9% |
30.0% |
24.9% |
25.8% |
30.0% |
30.6% |
21.3% |
Podatek (mln) |
746 |
1,747 |
1,650 |
1,461 |
1,729 |
1,757 |
1,916 |
2,301 |
2,142 |
1,947 |
2,222 |
1,304 |
2,240 |
1,948 |
1,019 |
137 |
2,154 |
877 |
1,356 |
754 |
953 |
580 |
346 |
707 |
756 |
526 |
Zysk Netto (mln) |
1,811 |
4,162 |
3,100 |
3,935 |
4,490 |
3,908 |
4,689 |
5,389 |
5,214 |
4,712 |
5,531 |
1,634 |
5,261 |
4,565 |
5,436 |
2,756 |
8,422 |
912 |
1,532 |
3,623 |
4,645 |
5,749 |
4,385 |
4,921 |
4,928 |
2,575 |
Zysk netto Δ r/r |
0.0% |
129.8% |
-25.5% |
26.9% |
14.1% |
-13.0% |
20.0% |
14.9% |
-3.2% |
-9.6% |
17.4% |
-70.5% |
222.0% |
-13.2% |
19.1% |
-49.3% |
205.6% |
-89.2% |
68.0% |
136.5% |
28.2% |
23.8% |
-23.7% |
12.2% |
0.1% |
-47.7% |
Zysk netto (%) |
21.3% |
23.0% |
15.1% |
18.6% |
20.9% |
19.6% |
21.6% |
23.2% |
23.0% |
19.3% |
19.5% |
5.8% |
19.2% |
17.3% |
20.5% |
12.0% |
35.2% |
3.3% |
5.1% |
11.8% |
13.8% |
16.9% |
12.9% |
16.8% |
16.2% |
8.2% |
EPS |
1.25 |
1.69 |
1.26 |
1.66 |
1.93 |
1.7 |
2.07 |
2.39 |
2.36 |
221.5 |
2.73 |
0.8 |
2.62 |
2.32 |
2.81 |
1.43 |
4.36 |
0.47 |
0.79 |
1.84 |
1.17 |
1.44 |
1.37 |
1.22 |
1.22 |
0.63 |
EPS (rozwodnione) |
1.25 |
1.67 |
1.25 |
1.65 |
1.92 |
1.7 |
2.05 |
2.36 |
2.34 |
220.25 |
2.71 |
0.8 |
2.58 |
2.29 |
2.76 |
1.42 |
4.31 |
0.47 |
0.78 |
1.82 |
1.16 |
1.43 |
1.35 |
1.2 |
1.2 |
0.62 |
Ilośc akcji (mln) |
1,449 |
2,426 |
2,429 |
2,365 |
2,322 |
2,294 |
2,270 |
2,257 |
2,210 |
2,092 |
2,028 |
2,036 |
2,011 |
1,965 |
1,932 |
1,923 |
1,932 |
1,944 |
1,954 |
1,966 |
3,958 |
3,981 |
3,202 |
4,026 |
4,052 |
4,080 |
Ważona ilośc akcji (mln) |
1,456 |
2,454 |
2,448 |
2,385 |
2,336 |
2,299 |
2,288 |
2,280 |
2,227 |
2,108 |
2,043 |
2,049 |
2,040 |
1,996 |
1,968 |
1,946 |
1,955 |
1,964 |
1,976 |
1,988 |
4,013 |
4,030 |
3,242 |
4,084 |
4,111 |
4,141 |
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 |