Rachunek Zysków i Strat
| Wskaźnik | 23 | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 1999-03-31 | 2000-03-31 | 2001-03-31 | 2003-01-31 | 2004-01-31 | 2005-01-31 | 2006-01-31 | 2007-01-31 | 2008-01-31 | 2009-01-31 | 2010-01-31 | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 | 2025-01-31 |
| 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) | 143 | 171 | 204 | 371 | 458 | 472 | 490 | 531 | 592 | 671 | 770 | 884 | 1 060 | 1 259 | 1 331 | 1 522 | 1 822 | 2 379 | 3 161 | 4 718 | 6 111 | 6 167 | 8 563 | 10 125 | 10 542 | 11 458 |
| Przychód Δ r/r | 0.0% | 20.2% | 19.3% | 81.4% | 23.5% | 3.0% | 4.0% | 8.2% | 11.6% | 13.3% | 14.7% | 14.8% | 19.9% | 18.8% | 5.7% | 14.4% | 19.7% | 30.6% | 32.9% | 49.2% | 29.5% | 0.9% | 38.8% | 18.2% | 4.1% | 8.7% |
| Marża brutto | 45.5% | 46.0% | 46.5% | 45.5% | 45.6% | 45.6% | 46.2% | 47.5% | 49.2% | 49.3% | 49.3% | 49.5% | 49.2% | 48.7% | 48.5% | 48.6% | 48.5% | 48.9% | 48.4% | 47.5% | 47.0% | 48.0% | 49.1% | 47.8% | 47.9% | 47.7% |
| EBIT (mln) | 11 | 13 | 17 | 14 | 8 | 8 | 7 | 20 | 36 | 38 | 62 | 76 | 67 | 56 | 59 | 93 | 133 | 240 | 296 | 346 | 427 | 385 | 721 | 510 | 927 | 903 |
| EBIT Δ r/r | 0.0% | 23.7% | 27.7% | -16.4% | -45.1% | 0.3% | -8.0% | 173.2% | 82.6% | 7.1% | 63.3% | 21.4% | -11.7% | -16.2% | 5.5% | 56.9% | 44.0% | 79.7% | 23.4% | 17.0% | 23.2% | -9.8% | 87.3% | -29.3% | 81.9% | -2.6% |
| EBIT (%) | 7.5% | 7.7% | 8.2% | 3.8% | 1.7% | 1.6% | 1.5% | 3.7% | 6.0% | 5.7% | 8.1% | 8.6% | 6.3% | 4.4% | 4.4% | 6.1% | 7.3% | 10.1% | 9.4% | 7.3% | 7.0% | 6.2% | 8.4% | 5.0% | 8.8% | 7.9% |
| Koszty finansowe (mln) | 1 | 1 | 0 | 3 | 5 | 4 | 4 | 2 | 1 | 1 | 1 | 0 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 8 | 80 | 62 | 68 | 77 | 102 | 152 |
| EBITDA (mln) | 15 | 18 | 23 | 26 | 21 | 26 | 20 | 36 | 54 | 61 | 85 | 102 | 98 | 90 | 101 | 143 | 197 | 303 | 369 | 470 | 926 | 927 | 1 595 | 1 565 | 1 577 | 1 653 |
| EBITDA(%) | 10.8% | 10.4% | 11.2% | 7.0% | 4.5% | 5.5% | 4.2% | 6.7% | 9.1% | 9.1% | 11.1% | 11.5% | 9.3% | 7.1% | 7.6% | 9.4% | 10.8% | 12.7% | 11.7% | 10.0% | 15.1% | 15.0% | 18.6% | 15.5% | 15.0% | 14.4% |
| Podatek (mln) | 3 | 4 | 5 | 4 | 1 | 1 | 1 | 7 | 11 | 14 | 19 | 23 | 18 | 14 | 16 | 21 | 31 | 54 | 58 | 76 | 98 | 95 | 195 | 214 | 206 | 175 |
| Zysk Netto (mln) | 7 | 8 | 11 | 7 | 1 | 2 | 2 | 10 | 24 | 24 | 43 | 56 | 47 | 39 | 40 | 53 | 98 | 179 | 232 | 262 | 246 | 224 | 370 | 142 | 539 | 490 |
| Zysk netto Δ r/r | 0.0% | 26.7% | 35.6% | -40.5% | -90.4% | 248.9% | 3.8% | 342.4% | 126.7% | 3.5% | 76.0% | 30.3% | -16.2% | -17.2% | 3.5% | 31.2% | 85.3% | 83.2% | 29.6% | 12.9% | -6.0% | -8.9% | 64.8% | -61.5% | 278.1% | -9.1% |
| Zysk netto (%) | 4.6% | 4.9% | 5.6% | 1.8% | 0.1% | 0.5% | 0.5% | 2.0% | 4.0% | 3.6% | 5.6% | 6.3% | 4.4% | 3.1% | 3.0% | 3.5% | 5.4% | 7.5% | 7.3% | 5.5% | 4.0% | 3.6% | 4.3% | 1.4% | 5.1% | 4.3% |
| EPS | 0.0014 | 0.0018 | 0.0024 | 0.0014 | 0.0001 | 0.0005 | 0.0005 | 0.0022 | 0.0049 | 0.005 | 0.0088 | 0.0115 | 0.0096 | 0.008 | 0.0083 | 0.0108 | 0.0201 | 0.0368 | 0.0477 | 0.0538 | 0.0506 | 0.0461 | 0.0717 | 0.0276 | 0.1 | 0.095 |
| EPS (rozwodnione) | 0.0014 | 0.0018 | 0.0024 | 0.0014 | 0.0001 | 0.0005 | 0.0005 | 0.0022 | 0.0049 | 0.005 | 0.0088 | 0.0115 | 0.0096 | 0.008 | 0.0083 | 0.0108 | 0.0201 | 0.0368 | 0.0477 | 0.0538 | 0.0506 | 0.0461 | 0.0717 | 0.0276 | 0.1 | 0.095 |
| Ilośc akcji (mln) | 4 651 | 4 651 | 4 654 | 4 674 | 4 675 | 4 698 | 4 772 | 4 826 | 4 826 | 4 829 | 4 866 | 4 866 | 4 866 | 4 866 | 4 866 | 4 866 | 4 866 | 4 866 | 4 866 | 4 866 | 4 866 | 4 866 | 5 158 | 5 158 | 5 183 | 5 160 |
| Ważona ilośc akcji (mln) | 4 651 | 4 651 | 4 654 | 4 675 | 4 675 | 4 698 | 4 772 | 4 826 | 4 826 | 4 829 | 4 866 | 4 866 | 4 866 | 4 866 | 4 866 | 4 866 | 4 866 | 4 866 | 4 866 | 4 866 | 4 866 | 4 866 | 5 158 | 5 159 | 5 183 | 5 160 |
| 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 |