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 | 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 |
| Przychód (mln) | 1,425 | 1,588 | 1,872 | 2,203 | 2,516 | 2,858 | 3,106 | 3,284 | 3,329 | 3,272 | 3,406 | 3,298 | 3,441 | 3,563 | 3,740 | 4,000 | 4,177 | 4,097 | 4,091 | 4,167 | 5,624 | 4,853 | 6,220 | 6,202 | 5,491 | 6,118 |
| Przychód Δ r/r | 0.0% | 11.4% | 17.8% | 17.7% | 14.2% | 13.6% | 8.7% | 5.7% | 1.4% | -1.7% | 4.1% | -3.2% | 4.3% | 3.5% | 5.0% | 6.9% | 4.4% | -1.9% | -0.2% | 1.9% | 34.9% | -13.7% | 28.2% | -0.3% | -11.5% | 11.4% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 27.9% | 27.9% | 27.8% | 28.5% | 27.8% | 29.3% | 29.3% | 30.4% | 31.6% | 33.2% | 33.6% | 34.8% | 33.8% | 34.2% | 37.3% | 39.4% | 35.1% | 42.9% | 43.8% | 44.1% | 43.2% |
| EBIT (mln) | 178 | 210 | 259 | 302 | 376 | 442 | 471 | 508 | 537 | 478 | 530 | 567 | 602 | 695 | 723 | 812 | 867 | 828 | 760 | 841 | 1,127 | 586 | 1,157 | 1,082 | 988 | 1,075 |
| EBIT Δ r/r | 0.0% | 17.9% | 23.3% | 16.6% | 24.5% | 17.8% | 6.4% | 7.8% | 5.8% | -10.9% | 10.8% | 7.0% | 6.2% | 15.5% | 4.0% | 12.4% | 6.8% | -4.6% | -8.2% | 10.7% | 34.0% | -48.0% | 97.2% | -6.5% | -8.7% | 8.9% |
| EBIT (%) | 12.5% | 13.2% | 13.8% | 13.7% | 14.9% | 15.5% | 15.2% | 15.5% | 16.1% | 14.6% | 15.6% | 17.2% | 17.5% | 19.5% | 19.3% | 20.3% | 20.8% | 20.2% | 18.6% | 20.2% | 20.0% | 12.1% | 18.6% | 17.4% | 18.0% | 17.6% |
| Koszty finansowe (mln) | 1 | 1 | 0 | 2 | 18 | 20 | 22 | 33 | 42 | 49 | 28 | 22 | 25 | 24 | 25 | 31 | 32 | 38 | 35 | 108 | 139 | 141 | 116 | 96 | 88 | 97 |
| EBITDA (mln) | 238 | 265 | 327 | 366 | 444 | 512 | 553 | 617 | 655 | 603 | 664 | 692 | 728 | 813 | 857 | 928 | 986 | 945 | 884 | 1,102 | 1,470 | 937 | 1,454 | 1,353 | 1,345 | 1,395 |
| EBITDA(%) | 16.7% | 16.7% | 17.5% | 16.6% | 17.6% | 17.9% | 17.8% | 18.8% | 19.7% | 18.4% | 19.5% | 21.0% | 21.2% | 22.8% | 22.9% | 23.2% | 23.6% | 23.1% | 21.6% | 26.4% | 26.1% | 19.3% | 23.4% | 21.8% | 24.5% | 22.8% |
| Podatek (mln) | 54 | 61 | 76 | 91 | 108 | 119 | 136 | 147 | 144 | 126 | 141 | 150 | 146 | 158 | 142 | 160 | 169 | 155 | 134 | 134 | 182 | 76 | 196 | 195 | 215 | 244 |
| Zysk Netto (mln) | 140 | 158 | 190 | 210 | 250 | 305 | 314 | 332 | 354 | 302 | 364 | 401 | 475 | 509 | 553 | 635 | 667 | 635 | 592 | 599 | 610 | 394 | 911 | 712 | 802 | 736 |
| Zysk netto Δ r/r | 0.0% | 12.4% | 20.4% | 10.9% | 18.8% | 22.1% | 2.7% | 5.7% | 6.8% | -14.6% | 20.4% | 10.2% | 18.4% | 7.1% | 8.8% | 14.8% | 5.0% | -4.7% | -6.8% | 1.2% | 1.9% | -35.5% | 131.4% | -21.9% | 12.7% | -8.3% |
| Zysk netto (%) | 9.8% | 9.9% | 10.1% | 9.6% | 9.9% | 10.7% | 10.1% | 10.1% | 10.6% | 9.2% | 10.7% | 12.2% | 13.8% | 14.3% | 14.8% | 15.9% | 16.0% | 15.5% | 14.5% | 14.4% | 10.9% | 8.1% | 14.6% | 11.5% | 14.6% | 12.0% |
| EPS | 0.38 | 0.47 | 0.58 | 0.69 | 0.94 | 1.2 | 1.27 | 1.46 | 1.69 | 1.56 | 1.89 | 2.22 | 2.82 | 3.2 | 3.66 | 4.28 | 4.51 | 4.41 | 4.17 | 4.42 | 6.23 | 3.07 | 7.14 | 7.07 | 6.62 | 6.15 |
| EPS (rozwodnione) | 0.38 | 0.46 | 0.57 | 0.68 | 0.93 | 1.18 | 1.26 | 1.44 | 1.67 | 1.56 | 1.86 | 2.17 | 2.75 | 3.12 | 3.56 | 4.18 | 4.43 | 4.32 | 4.16 | 4.4 | 6.18 | 3.05 | 7.05 | 7.03 | 6.55 | 6.06 |
| Ilośc akcji (mln) | 365 | 336 | 327 | 306 | 266 | 254 | 246 | 227 | 210 | 194 | 193 | 181 | 168 | 159 | 151 | 148 | 148 | 144 | 142 | 136 | 129 | 128 | 128 | 124 | 122 | 120 |
| Ważona ilośc akcji (mln) | 370 | 339 | 331 | 309 | 269 | 258 | 249 | 230 | 212 | 194 | 196 | 185 | 173 | 163 | 156 | 152 | 150 | 145 | 142 | 136 | 130 | 129 | 129 | 125 | 122 | 122 |
| 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 |