Rachunek Zysków i Strat
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| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 | 2025 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Data | 2004-12-31 | 2005-06-30 | 2005-12-31 | 2006-06-30 | 2006-12-31 | 2007-06-30 | 2007-12-31 | 2008-06-30 | 2008-12-31 | 2009-06-30 | 2009-12-31 | 2010-06-30 | 2010-12-31 | 2011-06-30 | 2011-12-31 | 2012-06-30 | 2012-12-31 | 2013-06-30 | 2013-12-31 | 2014-06-30 | 2014-12-31 | 2015-06-30 | 2015-12-31 | 2016-06-30 | 2016-12-31 | 2017-06-30 | 2017-12-31 | 2018-06-30 | 2018-12-31 | 2019-06-30 | 2019-12-31 | 2020-06-30 | 2020-12-31 | 2021-06-30 | 2021-12-31 | 2022-06-30 | 2022-12-31 | 2023-06-30 | 2023-12-31 | 2024-06-30 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,790 | 4,784 | 8,320 | 9,407 | 3,431 | 3,274 | 11,954 | 0 | 4,749 | 5,682 | 1,399 | 9,593 | 48,450 | 18,336 | 17,419 | 32,812 | 14,898 | 30,552 | -69,188 | -20,106 | 14,534 | 30,891 | 20,454 | -7,490 | 5,429 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf | inf | inf | inf | -9.47% | -31.56% | 43.7% | -100.00% | 38.4% | 73.5% | -88.30% | inf | 920.2% | 222.7% | 1145.1% | 242.0% | -69.25% | 66.6% | -497.20% | -161.28% | -2.44% | 1.1% | -129.56% | -62.75% | -62.65% |
| Marża brutto | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 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% | 103.0% | 100.0% | 3.3% | -159.07% | 100.0% |
| Koszty i Wydatki (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,924 | 4,159 | 7,490 | 8,641 | 2,511 | 2,594 | 10,872 | 0 | 3,452 | 4,727 | 326 | 8,334 | -47,252 | -17,109 | -16,922 | -31,505 | -13,340 | -29,184 | 70,773 | 21,541 | -13,923 | -30,960 | 19,776 | 729 | 0 |
| EBIT (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 866 | 415 | 830 | 361 | 920 | 299 | 1,082 | 0 | 1,297 | 976 | 1,073 | 1,274 | 36 | 1,227 | 497 | 1,307 | 1,558 | 1,417 | 915 | 2,029 | 680 | 862 | 6,037 | -5,705 | 5,429 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf | inf | inf | inf | 6.2% | -27.95% | 30.4% | -100.00% | 41.0% | 226.4% | -0.83% | inf | -97.22% | 25.7% | -53.68% | 2.6% | 4227.8% | 15.5% | 84.1% | 55.2% | -56.35% | -39.17% | 559.8% | -381.17% | 698.4% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 22.8% | 8.7% | 10.0% | 3.8% | 26.8% | 9.1% | 9.1% | 0.0% | 27.3% | 17.2% | 76.7% | 13.3% | 0.1% | 6.7% | 2.9% | 4.0% | 10.5% | 4.6% | -1.32% | -10.09% | 4.7% | 2.8% | 29.5% | 76.2% | 100.0% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 132 | 155 | 150 | 157 | 137 | 145 | 145 | 173 | 174 | 188 | 184 | 133 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -866 | -415 | -830 | -361 | -920 | -299 | -1,082 | 0 | -1,297 | -976 | -1,073 | -1,274 | -1,198 | -1,227 | -497 | -1,307 | -1,558 | -1,417 | -915 | -2,029 | -680 | -862 | 0 | 0 | 0 |
| EBITDA (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -94 | 125 | -96 | 311 | -99 | 275 | -97 | 0 | -109 | -36 | -114 | -85 | 36 | -117 | -138 | -137 | -165 | -194 | -156 | -1,795 | -178 | -356 | 678 | -346 | 0 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -2.48% | 2.6% | -1.15% | 3.3% | -2.89% | 8.4% | -0.81% | 0.0% | -2.30% | -0.63% | -8.15% | -0.89% | 0.1% | -0.64% | -0.79% | -0.42% | -1.11% | -0.63% | 0.2% | 8.9% | -1.22% | -1.15% | 3.3% | 4.6% | 0.0% |
| NOPLAT (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 779 | 546 | 740 | 673 | 829 | 585 | 984 | 0 | 1,194 | 867 | 960 | 1,169 | 1,061 | 1,095 | 342 | 1,157 | 1,401 | 1,231 | 1,440 | 1,290 | 438 | -243 | 490 | 52 | 476 |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 313 | 106 | 233 | 188 | 282 | 38 | 317 | 0 | 278 | 39 | 221 | 143 | 223 | 146 | 88 | 130 | 339 | 250 | 287 | 153 | 128 | -376 | 270 | 77 | 192 |
| Zysk Netto (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 459 | 434 | 501 | 484 | 539 | 536 | 668 | 0 | 910 | 901 | 738 | 1,046 | 874 | 960 | 290 | 1,311 | 1,054 | 973 | 1,142 | 1,126 | 305 | 130 | 212 | -21 | 316 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf | inf | inf | inf | 17.4% | 23.5% | 33.3% | -100.00% | 68.8% | 68.1% | 10.5% | inf | -3.96% | 6.5% | -60.70% | 25.3% | 20.6% | 1.4% | 293.8% | -14.11% | -71.06% | -86.64% | -81.44% | -101.87% | 3.6% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.1% | 9.1% | 6.0% | 5.1% | 15.7% | 16.4% | 5.6% | 0.0% | 19.2% | 15.9% | 52.8% | 10.9% | 1.8% | 5.2% | 1.7% | 4.0% | 7.1% | 3.2% | -1.65% | -5.60% | 2.1% | 0.4% | 1.0% | 0.3% | 5.8% |
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0772 | 0.0728 | 0.0842 | 0.0812 | 0.0905 | 0.0899 | 0.11 | 0.0 | 0.15 | 0.15 | 0.12 | 0.18 | 0.15 | 0.16 | 0.0489 | 0.22 | 0.18 | 0.16 | 0.19 | 0.19 | 0.0516 | 0.022 | 0.0355 | -0.0072 | 0.0448 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0772 | 0.0728 | 0.0842 | 0.0812 | 0.0905 | 0.0899 | 0.11 | 0.0 | 0.15 | 0.15 | 0.12 | 0.18 | 0.15 | 0.16 | 0.0463 | 0.21 | 0.17 | 0.15 | 0.18 | 0.18 | 0.0504 | 0.0189 | 0.0355 | -0.009 | 0.044 |
| Ilość akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,946 | 5,961 | 5,950 | 5,960 | 5,956 | 5,962 | 5,948 | 0 | 5,959 | 5,963 | 5,956 | 5,968 | 5,931 | 5,934 | 5,930 | 5,932 | 5,929 | 5,928 | 5,922 | 5,912 | 5,913 | 5,917 | 6,282 | 5,886 | 7,186 |
| Ważona ilość akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,945 | 5,963 | 5,949 | 5,963 | 5,953 | 5,963 | 5,949 | 0 | 5,958 | 5,962 | 5,958 | 5,966 | 5,961 | 5,969 | 6,270 | 6,279 | 6,281 | 6,310 | 6,275 | 6,345 | 6,273 | 6,885 | 6,282 | 5,948 | 6,140 |
| 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 | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |