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 | 24,647 | 270 | 6,652 | 30,268 | 42,658 | 70,764 | 68,633 | 65,186 | -15,035 | 77,776 | 73,537 | 56,679 | 89,649 | 86,168 | 93,564 | 61,193 | 88,345 | 116,980 | 31,635 | 93,736 | 57,948 | 26,500 | -8,219 | 11,970 | 8,139 |
| Przychód Δ r/r | 0.0% | inf% | -98.9% | 2361.4% | 355.0% | 40.9% | 65.9% | -3.0% | -5.0% | -123.1% | -617.3% | -5.5% | -22.9% | 58.2% | -3.9% | 8.6% | -34.6% | 44.4% | 32.4% | -73.0% | 196.3% | -38.2% | -54.3% | -131.0% | -245.6% | -32.0% |
| Marża brutto | 0.0% | 100.0% | 2775.8% | 100.0% | 100.0% | 100.0% | 100.0% | 102.6% | 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% |
| EBIT (mln) | 1,213 | 1,450 | -1,946 | -2,058 | 2,743 | 2,085 | 4,054 | 2,071 | 1,185 | -2,074 | 1,564 | 2,072 | 3,428 | 3,188 | 2,082 | 3,154 | 3,321 | 3,212 | 5,027 | 5,129 | 52 | 1,411 | -2,221 | 1,643 | 1,713 | 2,953 |
| EBIT Δ r/r | 0.0% | 19.5% | -234.2% | 5.8% | -233.2% | -24.0% | 94.4% | -48.9% | -42.8% | -275.0% | -175.4% | 32.5% | 65.5% | -7.0% | -34.7% | 51.5% | 5.3% | -3.3% | 56.5% | 2.0% | -99.0% | 2613.5% | -257.4% | -174.0% | 4.3% | 72.4% |
| EBIT (%) | 0.0% | 5.9% | -719.9% | -30.9% | 9.1% | 4.9% | 5.7% | 3.0% | 1.8% | 13.8% | 2.0% | 2.8% | 6.0% | 3.6% | 2.4% | 3.4% | 5.4% | 3.6% | 4.3% | 16.2% | 0.1% | 2.4% | -8.4% | -20.0% | 14.3% | 36.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 358 | 347 | 333 | 252 | 338 | 397 | 444 | 452 | 503 | 531 | 462 | 444 | 574 | 520 | 516 | 337 | 328 | 200 | 172 | 171 |
| EBITDA (mln) | 1,213 | 1,450 | -1,354 | -1,519 | 3,398 | 2,547 | 4,054 | 4,467 | 3,155 | -2,793 | 2,843 | 3,587 | 3,428 | 4,993 | 3,199 | 4,599 | 5,126 | 3,251 | 5,027 | 5,129 | 52 | 1,629 | -2,221 | 1,652 | 1,713 | 3,124 |
| EBITDA(%) | 0.0% | 5.9% | -501.1% | -22.8% | 11.2% | 6.0% | 5.7% | 6.5% | 4.8% | 18.6% | 3.7% | 4.9% | 6.0% | 5.6% | 3.7% | 4.9% | 8.4% | 3.7% | 4.3% | 16.2% | 0.1% | 2.8% | -8.4% | -20.1% | 14.3% | 38.4% |
| Podatek (mln) | 336 | 469 | 31 | 71 | 257 | 1,826 | 415 | 768 | 702 | -86 | 1,412 | 982 | 671 | 991 | 477 | 619 | 843 | 437 | 1,224 | 789 | -31 | -37 | 462 | 454 | 385 | 538 |
| Zysk Netto (mln) | 877 | 981 | 565 | 723 | 371 | 990 | 1,287 | 1,712 | 1,878 | -580 | 1,093 | 2,209 | 2,313 | 3,550 | 2,220 | 3,449 | 3,821 | 2,370 | 3,230 | 3,819 | 1,953 | 2,118 | 2,214 | 998 | 1,701 | 2,285 |
| Zysk netto Δ r/r | 0.0% | 11.9% | -42.4% | 28.0% | -48.6% | 166.5% | 30.0% | 33.0% | 9.7% | -130.9% | -288.5% | 102.1% | 4.7% | 53.5% | -37.5% | 55.4% | 10.8% | -38.0% | 36.3% | 18.3% | -48.9% | 8.4% | 4.5% | -54.9% | 70.4% | 34.3% |
| Zysk netto (%) | 0.0% | 4.0% | 209.1% | 10.9% | 1.2% | 2.3% | 1.8% | 2.5% | 2.9% | 3.9% | 1.4% | 3.0% | 4.1% | 4.0% | 2.6% | 3.7% | 6.2% | 2.7% | 2.8% | 12.1% | 2.1% | 3.7% | 8.4% | -12.1% | 14.2% | 28.1% |
| EPS | 0.43 | 0.37 | 0.28 | 0.35 | 0.17 | 0.53 | 0.54 | 0.71 | 0.77 | -0.23 | 0.44 | 0.88 | 0.91 | 1.4 | 0.87 | 1.35 | 1.5 | 0.93 | 1.26 | 1.48 | 0.75 | 0.82 | 0.84 | 0.36 | 0.62 | 0.84 |
| EPS (rozwodnione) | 0.43 | 0.37 | 0.27 | 0.35 | 0.17 | 0.53 | 0.54 | 0.71 | 0.77 | -0.23 | 0.44 | 0.87 | 0.91 | 1.4 | 0.87 | 1.35 | 1.49 | 0.93 | 1.26 | 1.48 | 0.75 | 0.82 | 0.84 | 0.36 | 0.62 | 0.84 |
| Ilośc akcji (mln) | 2,025 | 2,040 | 2,057 | 2,068 | 2,159 | 2,129 | 2,365 | 2,413 | 2,445 | 2,472 | 2,501 | 2,524 | 2,533 | 2,541 | 2,548 | 2,549 | 2,553 | 2,560 | 2,567 | 2,575 | 2,587 | 2,597 | 2,628 | 2,736 | 2,741 | 2,715 |
| Ważona ilośc akcji (mln) | 2,038 | 2,048 | 2,062 | 2,068 | 2,159 | 2,129 | 2,365 | 2,413 | 2,445 | 2,472 | 2,506 | 2,529 | 2,538 | 2,544 | 2,552 | 2,552 | 2,556 | 2,562 | 2,568 | 2,576 | 2,587 | 2,597 | 2,628 | 2,736 | 2,747 | 2,720 |
| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | USD | USD | USD | USD | USD | USD |