Rachunek Zysków i Strat
| 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) | 0 | 0 | 4 | 4 | 73 | 17,239 | 30,989 | 20,966 | 18,202 | -31,644 | 43,790 | 38,440 | 18,317 | 34,976 | 39,251 | 51,517 | 12,701 | 77,969 | 40,491 | 1,264 | 66,786 | 50,231 | 45,450 | -89,294 | 25,775 | 12,964 |
| Przychód Δ r/r | 0.0% | 0.0% | inf% | 0.0% | 1725.0% | 23515.1% | 79.8% | -32.3% | -13.2% | -273.8% | -238.4% | -12.2% | -52.3% | 90.9% | 12.2% | 31.3% | -75.3% | 513.9% | -48.1% | -96.9% | 5183.7% | -24.8% | -9.5% | -296.5% | -128.9% | -49.7% |
| Marża brutto | 0.0% | 0.0% | 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 174.6% | 97.1% |
| EBIT (mln) | 676 | 498 | -118 | -110 | 469 | 762 | 1,277 | 1,867 | 835 | -1,428 | 1,002 | 967 | 763 | 706 | 411 | 485 | 460 | 1,254 | 1,848 | 926 | 878 | 936 | 902 | 1,022 | -8 | 332 |
| EBIT Δ r/r | 0.0% | -26.3% | -123.7% | -6.8% | -526.4% | 62.5% | 67.6% | 46.2% | -55.3% | -271.0% | -170.2% | -3.5% | -21.1% | -7.5% | -41.8% | 18.0% | -5.2% | 172.6% | 47.4% | -49.9% | -5.2% | 6.6% | -3.6% | 13.3% | -100.8% | -4250.0% |
| EBIT (%) | 0.0% | 0.0% | -2950.0% | -2750.0% | 642.5% | 4.4% | 4.1% | 8.9% | 4.6% | 4.5% | 2.3% | 2.5% | 4.2% | 2.0% | 1.0% | 0.9% | 3.6% | 1.6% | 4.6% | 73.3% | 1.3% | 1.9% | 2.0% | -1.1% | -0.0% | 2.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 2 | 97 | 0 | 153 | 214 | 379 | 179 | 168 | 165 | 165 | 163 | 183 | 186 | 198 | 212 | 238 | 269 | 305 | 294 | 290 | 347 | 372 |
| EBITDA (mln) | 686 | 505 | -99 | -110 | 469 | 762 | 1,295 | 1,889 | 858 | -1,375 | 1,087 | 1,010 | 802 | 740 | 468 | 548 | 526 | 1,309 | 1,932 | 971 | 1,012 | 1,009 | 1,044 | 1,125 | -8 | 704 |
| EBITDA(%) | 0.0% | 0.0% | -2475.0% | -2750.0% | 642.5% | 4.4% | 4.2% | 9.0% | 4.7% | 4.3% | 2.5% | 2.6% | 4.4% | 2.1% | 1.2% | 1.1% | 4.1% | 1.7% | 4.8% | 76.8% | 1.5% | 2.0% | 2.3% | -1.3% | -0.0% | 5.4% |
| Podatek (mln) | 89 | 181 | 30 | 74 | 65 | 303 | 371 | 387 | 165 | -361 | 230 | 272 | 233 | 235 | 238 | 246 | 261 | 317 | 169 | 305 | 297 | 149 | 445 | 369 | -248 | 137 |
| Zysk Netto (mln) | 587 | 317 | -144 | -180 | 404 | 463 | 944 | 1,564 | 724 | -1,067 | 863 | 820 | 726 | 813 | 893 | 985 | 1,075 | 1,258 | 1,891 | 1,827 | 1,834 | 1,607 | 2,050 | 2,291 | 457 | 191 |
| Zysk netto Δ r/r | 0.0% | -46.0% | -145.4% | 25.0% | -324.4% | 14.6% | 103.9% | 65.7% | -53.7% | -247.4% | -180.9% | -5.0% | -11.5% | 12.0% | 9.8% | 10.3% | 9.1% | 17.0% | 50.3% | -3.4% | 0.4% | -12.4% | 27.6% | 11.8% | -80.1% | -58.2% |
| Zysk netto (%) | 0.0% | 0.0% | -3600.0% | -4500.0% | 553.4% | 2.7% | 3.0% | 7.5% | 4.0% | 3.4% | 2.0% | 2.1% | 4.0% | 2.3% | 2.3% | 1.9% | 8.5% | 1.6% | 4.7% | 144.5% | 2.7% | 3.2% | 4.5% | -2.6% | 1.8% | 1.5% |
| EPS | 0.11 | 0.0616 | -0.028 | -0.0307 | 0.0622 | 0.0696 | 0.14 | 0.24 | 0.11 | -0.18 | 0.15 | 0.14 | 0.12 | 0.14 | 0.15 | 0.17 | 0.18 | 0.21 | 0.32 | 0.31 | 0.31 | 0.22 | 0.34 | 0.39 | 0.0735 | 0.0289 |
| EPS (rozwodnione) | 0.11 | 0.0616 | -0.028 | -0.0307 | 0.0612 | 0.0687 | 0.14 | 0.24 | 0.11 | -0.18 | 0.15 | 0.14 | 0.12 | 0.14 | 0.15 | 0.17 | 0.18 | 0.21 | 0.32 | 0.31 | 0.31 | 0.21 | 0.33 | 0.36 | 0.0693 | 0.0286 |
| Ilośc akcji (mln) | 5,104 | 5,130 | 5,143 | 5,868 | 6,490 | 6,479 | 6,474 | 6,483 | 6,444 | 5,968 | 5,824 | 5,827 | 5,828 | 5,851 | 5,875 | 5,897 | 5,920 | 5,929 | 5,933 | 5,933 | 5,932 | 5,930 | 5,929 | 5,917 | 5,915 | 5,886 |
| Ważona ilośc akcji (mln) | 5,131 | 5,142 | 5,143 | 5,868 | 6,790 | 6,797 | 6,797 | 6,529 | 6,478 | 5,968 | 5,857 | 5,906 | 5,925 | 5,950 | 5,954 | 5,956 | 5,958 | 5,953 | 5,960 | 5,962 | 5,965 | 6,277 | 6,295 | 6,279 | 6,281 | 5,948 |
| 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 |