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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 1,221 | 1,376 | 1,526 | 1,858 | 2,067 | 2,139 | 2,060 | 2,131 | 2,033 | 2,131 | 1,686 | 2,289 | 2,892 | 3,299 | 3,211 | 3,142 | 3,093 | 5,636 | 4,544 | 5,043 | 9,321 | 4,669 | 16,274 |
| Przychód Δ r/r | 0.0% | 12.7% | 10.9% | 21.8% | 11.3% | 3.5% | -3.7% | 3.4% | -4.6% | 4.8% | -20.9% | 35.8% | 26.3% | 14.1% | -2.7% | -2.1% | -1.6% | 82.2% | -19.4% | 11.0% | 84.8% | -49.9% | 248.6% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.4% | 101.1% | 101.3% | 100.9% | 100.0% | 100.2% | 100.6% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 311.2% | 31.9% |
| EBIT (mln) | 2,869 | 3,199 | 4,423 | 5,122 | 6,061 | 8,590 | 7,700 | 3,195 | 3,420 | 3,921 | 3,773 | 591 | 1,096 | 1,291 | 1,085 | 1,106 | 948 | 547 | 932 | 1,720 | 2,286 | 2,296 | 2,302 |
| EBIT Δ r/r | 0.0% | 11.5% | 38.3% | 15.8% | 18.3% | 41.7% | -10.4% | -58.5% | 7.0% | 14.6% | -3.8% | -84.3% | 85.4% | 17.8% | -16.0% | 1.9% | -14.3% | -42.3% | 70.4% | 84.5% | 32.9% | 0.4% | 0.3% |
| EBIT (%) | 235.0% | 232.5% | 289.9% | 275.7% | 293.2% | 401.7% | 373.8% | 149.9% | 168.2% | 184.0% | 223.8% | 25.8% | 37.9% | 39.1% | 33.8% | 35.2% | 30.6% | 9.7% | 20.5% | 34.1% | 24.5% | 49.2% | 14.1% |
| Koszty finansowe (mln) | 2,516 | 2,772 | 3,906 | 4,563 | 5,409 | 7,904 | 7,488 | 2,854 | 3,103 | 3,718 | 3,563 | 0 | 2,475 | 815 | 929 | 902 | 925 | 1,068 | 890 | 819 | 2,122 | 9,575 | 11,090 |
| EBITDA (mln) | 2,961 | 3,308 | 4,522 | 5,240 | 6,185 | 8,715 | 7,826 | 3,346 | 3,570 | 4,101 | 3,989 | 86 | -52 | -12 | -31 | -129 | -115 | -81 | -109 | -123 | -57 | 2,227 | 2,894 |
| EBITDA(%) | 242.5% | 240.4% | 296.4% | 282.0% | 299.2% | 407.5% | 379.9% | 157.0% | 175.6% | 192.4% | 236.6% | 3.8% | -1.8% | -0.4% | -1.0% | -4.1% | -3.7% | -1.4% | -2.4% | -2.4% | -0.6% | 47.7% | 17.8% |
| Podatek (mln) | 91 | 109 | 152 | 162 | 188 | 191 | 50 | 77 | 69 | 24 | 10 | 128 | 205 | 294 | 297 | 232 | 197 | 101 | 205 | 345 | 565 | 476 | -36 |
| Zysk Netto (mln) | 263 | 318 | 365 | 397 | 464 | 495 | 162 | 264 | 248 | 179 | 210 | 549 | 839 | 985 | 757 | 745 | 618 | 365 | 618 | 1,252 | 1,664 | 1,300 | 2,304 |
| Zysk netto Δ r/r | 0.0% | 21.0% | 14.9% | 8.7% | 16.7% | 6.8% | -67.3% | 63.0% | -6.1% | -27.8% | 17.3% | 161.4% | 52.8% | 17.4% | -23.1% | -1.6% | -17.0% | -40.9% | 69.3% | 102.6% | 32.9% | -21.9% | 77.2% |
| Zysk netto (%) | 21.5% | 23.1% | 23.9% | 21.4% | 22.4% | 23.2% | 7.9% | 12.4% | 12.2% | 8.4% | 12.5% | 24.0% | 29.0% | 29.9% | 23.6% | 23.7% | 20.0% | 6.5% | 13.6% | 24.8% | 17.9% | 27.8% | 14.2% |
| EPS | 47.76 | 57.8 | 66.73 | 72.22 | 84.29 | 90.05 | 29.45 | 48.0 | 45.09 | 32.55 | 32.36 | 99.82 | 152.55 | 179.09 | 137.64 | 70.95 | 58.86 | 34.76 | 58.55 | 118.61 | 170.15 | 142.51 | 252.57 |
| EPS (rozwodnione) | 47.76 | 57.8 | 66.73 | 72.22 | 84.29 | 90.05 | 29.45 | 48.0 | 45.09 | 32.55 | 32.36 | 99.82 | 152.55 | 179.09 | 137.64 | 70.95 | 58.86 | 34.76 | 58.55 | 118.61 | 170.15 | 142.51 | 252.57 |
| Ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 10 | 10 | 10 | 11 | 11 | 10 | 9 | 9 |
| Ważona ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 10 | 10 | 10 | 11 | 11 | 10 | 9 | 9 |
| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |