| 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 |
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 |
| Data sprawozdania |
2000-01-31 00:00:00 |
2001-01-31 00:00:00 |
2002-01-31 00:00:00 |
2003-01-31 00:00:00 |
2004-01-31 00:00:00 |
2005-01-31 00:00:00 |
2006-01-31 00:00:00 |
2007-01-31 00:00:00 |
2008-01-31 00:00:00 |
2009-01-31 00:00:00 |
2010-01-31 00:00:00 |
2011-01-31 00:00:00 |
2012-01-31 00:00:00 |
2013-01-31 00:00:00 |
2014-01-31 00:00:00 |
2015-01-31 00:00:00 |
2016-01-31 00:00:00 |
2017-01-31 00:00:00 |
2018-01-31 00:00:00 |
2019-01-31 00:00:00 |
2020-01-31 00:00:00 |
2021-01-31 00:00:00 |
2022-01-31 00:00:00 |
2023-01-31 00:00:00 |
2024-01-31 00:00:00 |
2025-01-31 00:00:00 |
| 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) |
10 885 |
12 134 |
11 238 |
10 726 |
8 799 |
7 650 |
8 010 |
8 676 |
9 364 |
10 026 |
10 503 |
10 450 |
10 831 |
10 573 |
11 125 |
10 966 |
10 441 |
11 225 |
11 655 |
11 685 |
11 513 |
12 343 |
13 183 |
13 059 |
12 980 |
12 784 |
| Przychód Δ okr/okr |
0.0% |
11.5% |
-7.4% |
-4.6% |
-18.0% |
-13.1% |
4.7% |
8.3% |
7.9% |
7.1% |
4.8% |
-0.5% |
3.6% |
-2.4% |
5.2% |
-1.4% |
-4.8% |
7.5% |
3.8% |
0.3% |
-1.5% |
7.2% |
6.8% |
-0.9% |
-0.6% |
-1.5% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
33.8% |
36.8% |
37.4% |
35.5% |
35.2% |
34.9% |
34.9% |
36.2% |
37.4% |
37.7% |
37.4% |
37.0% |
36.9% |
37.3% |
37.2% |
36.9% |
36.9% |
37.0% |
37.0% |
37.4% |
36.7% |
36.8% |
37.3% |
| EBIT (mln) |
746 |
586 |
475 |
613 |
635 |
676 |
270 |
501 |
457 |
173 |
623 |
698 |
807 |
695 |
736 |
652 |
526 |
773 |
685 |
329 |
283 |
916 |
1 144 |
723 |
580 |
407 |
| EBIT Δ okr/okr |
0.0% |
-21.4% |
-19.0% |
29.0% |
3.7% |
6.5% |
-60.2% |
85.9% |
-8.8% |
-62.1% |
260.1% |
12.0% |
15.6% |
-13.9% |
5.9% |
-11.4% |
-19.3% |
47.0% |
-11.4% |
-52.0% |
-14.0% |
223.7% |
24.9% |
-36.8% |
-19.8% |
-29.8% |
| EBIT (%) |
6.9% |
4.8% |
4.2% |
5.7% |
7.2% |
8.8% |
3.4% |
5.8% |
4.9% |
1.7% |
5.9% |
6.7% |
7.5% |
6.6% |
6.6% |
5.9% |
5.0% |
6.9% |
5.9% |
2.8% |
2.5% |
7.4% |
8.7% |
5.5% |
4.5% |
3.2% |
| Koszty finansowe (mln) |
74 |
103 |
95 |
79 |
69 |
44 |
53 |
78 |
97 |
111 |
74 |
50 |
29 |
21 |
10 |
17 |
18 |
20 |
18 |
20 |
198 |
180 |
148 |
129 |
133 |
132 |
| EBITDA (mln) |
993 |
936 |
833 |
893 |
879 |
865 |
537 |
698 |
721 |
471 |
901 |
970 |
1 075 |
738 |
1 013 |
958 |
936 |
1 015 |
954 |
808 |
1 254 |
1 502 |
1 652 |
1 453 |
1 249 |
1 095 |
| EBITDA(%) |
9.1% |
7.7% |
7.4% |
8.3% |
10.0% |
11.3% |
6.7% |
8.0% |
7.7% |
4.7% |
8.6% |
9.3% |
9.9% |
7.0% |
9.1% |
8.7% |
9.0% |
9.0% |
8.2% |
6.9% |
10.9% |
12.2% |
12.5% |
11.1% |
9.6% |
8.6% |
| Podatek (mln) |
204 |
177 |
156 |
223 |
197 |
201 |
93 |
112 |
123 |
88 |
181 |
180 |
158 |
127 |
49 |
71 |
100 |
149 |
197 |
104 |
95 |
164 |
164 |
140 |
130 |
122 |
| Zysk Netto (mln) |
409 |
410 |
-249 |
174 |
230 |
446 |
140 |
337 |
274 |
209 |
388 |
494 |
640 |
564 |
710 |
573 |
412 |
610 |
485 |
218 |
8 |
592 |
843 |
471 |
345 |
185 |
| Zysk netto Δ okr/okr |
0.0% |
0.3% |
-160.7% |
-169.8% |
32.3% |
94.3% |
-68.7% |
141.6% |
-18.7% |
-23.7% |
85.6% |
27.3% |
29.6% |
-11.9% |
25.9% |
-19.3% |
-28.1% |
48.1% |
-20.5% |
-55.1% |
-96.3% |
7300.0% |
42.4% |
-44.1% |
-26.8% |
-46.4% |
| Zysk netto (%) |
3.8% |
3.4% |
-2.2% |
1.6% |
2.6% |
5.8% |
1.7% |
3.9% |
2.9% |
2.1% |
3.7% |
4.7% |
5.9% |
5.3% |
6.4% |
5.2% |
3.9% |
5.4% |
4.2% |
1.9% |
0.1% |
4.8% |
6.4% |
3.6% |
2.7% |
1.4% |
| EPS |
0.29 |
0.29 |
-0.17 |
0.0914 |
0.1 |
0.19 |
0.06 |
0.14 |
0.12 |
0.089 |
0.17 |
0.21 |
0.28 |
0.24 |
0.3 |
0.24 |
0.18 |
0.27 |
0.22 |
0.1 |
0.0038 |
0.28 |
0.4 |
0.24 |
0.18 |
0.1 |
| EPS (rozwodnione) |
0.27 |
0.28 |
-0.17 |
0.0891 |
0.1 |
0.19 |
0.06 |
0.14 |
0.12 |
0.089 |
0.16 |
0.21 |
0.27 |
0.24 |
0.3 |
0.24 |
0.18 |
0.27 |
0.22 |
0.1 |
0.0038 |
0.28 |
0.4 |
0.24 |
0.18 |
0.0991 |
| Ilośc akcji (mln) |
1 430 |
1 443 |
1 458 |
1 857 |
2 277 |
2 308 |
2 325 |
2 333 |
2 342 |
2 345 |
2 347 |
2 349 |
2 331 |
2 339 |
2 363 |
2 358 |
2 311 |
2 256 |
2 192 |
2 129 |
2 101 |
2 105 |
2 092 |
1 980 |
1 917 |
1 838 |
| Ważona ilośc akcji (mln) |
1 465 |
1 457 |
1 473 |
1 865 |
2 290 |
2 324 |
2 335 |
2 344 |
2 351 |
2 354 |
2 369 |
2 387 |
2 375 |
2 373 |
2 382 |
2 369 |
2 319 |
2 263 |
2 201 |
2 140 |
2 114 |
2 119 |
2 116 |
2 002 |
1 921 |
1 867 |
| 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 |