Finanse - RZiS

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	2000-12-31	2001-12-31	2002-12-31	2003-12-31	2004-12-31	2005-12-31	2006-12-31	2007-12-31	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
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)	3 462	3 086	3 113	3 414	3 793	4 120	4 488	4 842	6 057	6 260	5 584	5 885	5 826	6 085	6 525	6 703	6 836	7 838	8 949	9 277	9 380	6 838	7 640	8 133	11 447	9 263
Przychód Δ r/r	0.0%	-10.9%	0.9%	9.7%	11.1%	8.6%	8.9%	7.9%	25.1%	3.4%	-10.8%	5.4%	-1.0%	4.4%	7.2%	2.7%	2.0%	14.7%	14.2%	3.7%	1.1%	-27.1%	11.7%	6.4%	40.8%	-19.1%
Marża brutto	17.3%	15.5%	14.9%	15.0%	15.0%	14.2%	14.3%	14.7%	14.6%	14.4%	14.8%	15.0%	14.7%	14.4%	14.2%	14.2%	14.5%	13.8%	14.0%	14.0%	13.6%	12.8%	14.9%	16.3%	16.4%	17.3%
EBIT (mln)	63	67	84	102	140	162	176	214	270	158	157	204	231	263	278	271	275	278	395	174	449	-92	227	400	652	562
EBIT Δ r/r	0.0%	5.9%	25.4%	21.6%	37.1%	15.6%	9.2%	21.3%	26.2%	-41.5%	-0.8%	29.8%	13.5%	13.9%	5.8%	-2.7%	1.5%	0.8%	42.3%	-55.9%	157.4%	-120.4%	-347.7%	76.4%	62.9%	-13.8%
EBIT (%)	1.8%	2.2%	2.7%	3.0%	3.7%	3.9%	3.9%	4.4%	4.5%	2.5%	2.8%	3.5%	4.0%	4.3%	4.3%	4.0%	4.0%	3.5%	4.4%	1.9%	4.8%	-1.3%	3.0%	4.9%	5.7%	6.1%
Koszty finansowe (mln)	35	27	13	12	13	37	17	20	51	63	24	19	19	62	23	23	24	26	38	44	67	46	39	47	206	157
EBITDA (mln)	147	128	138	152	192	234	237	260	315	251	203	253	269	360	335	322	334	403	477	284	519	25	329	494	814	740
EBITDA(%)	4.2%	4.1%	4.4%	4.5%	5.1%	5.7%	5.3%	5.4%	5.2%	4.0%	3.6%	4.3%	4.6%	5.9%	5.1%	4.8%	4.9%	5.1%	5.3%	3.1%	5.5%	0.4%	4.3%	6.1%	7.1%	8.0%
Podatek (mln)	27	18	29	36	53	44	47	37	58	53	42	59	56	61	65	69	80	76	93	77	73	9	73	98	130	129
Zysk Netto (mln)	267	48	23	76	127	116	127	174	176	51	92	128	142	182	194	180	176	184	268	48	323	-140	117	-11	270	421
Zysk netto Δ r/r	0.0%	-82.2%	-50.8%	226.1%	66.4%	-8.3%	8.8%	37.4%	1.4%	-70.9%	79.0%	39.0%	11.2%	27.6%	7.0%	-7.5%	-2.1%	4.9%	45.2%	-82.0%	569.9%	-143.4%	-183.5%	-109.6%	-2510.7%	55.9%
Zysk netto (%)	7.7%	1.5%	0.8%	2.2%	3.3%	2.8%	2.8%	3.6%	2.9%	0.8%	1.6%	2.2%	2.4%	3.0%	3.0%	2.7%	2.6%	2.4%	3.0%	0.5%	3.4%	-2.0%	1.5%	-0.1%	2.4%	4.5%
EPS	0.85	0.15	0.0823	0.28	0.46	0.42	0.0759	0.63	0.64	0.032	2.29	0.28	0.31	0.4	0.42	0.4	0.4	0.43	0.64	0.12	0.79	-0.36	0.3	-0.0298	0.66	1.03
EPS (rozwodnione)	0.85	0.15	0.0815	0.28	0.46	0.41	0.0753	0.63	0.64	0.032	2.29	0.28	0.31	0.39	0.41	0.39	0.39	0.43	0.64	0.12	0.78	-0.36	0.3	-0.0266	0.65	1.02
Ilośc akcji (mln)	314	312	284	271	274	279	278	275	275	272	401	459	459	461	464	453	441	427	416	414	409	394	391	376	412	408
Ważona ilośc akcji (mln)	314	312	288	277	279	283	281	278	277	272	401	463	466	468	472	461	446	432	421	417	412	394	395	421	417	413
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

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