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) | 0 | 330 | 164 | 471 | 135 | 127 | -283 | 539 | 210 | -19 | 19 | 364 | 222 | 218 | 330 | 249 | 57 | 373 | 546 | 916 | -534 | 109 | 375 |
| Przychód Δ r/r | 0.0% | inf% | -50.4% | 187.9% | -71.4% | -6.1% | -323.6% | -290.3% | -61.1% | -109.1% | -201.6% | 1776.3% | -39.1% | -1.6% | 51.1% | -24.6% | -77.1% | 554.2% | 46.5% | 67.7% | -158.2% | -120.4% | 244.9% |
| Marża brutto | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.5% | 100.2% | 100.3% | 100.3% | 100.2% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 0 | 309 | 143 | 437 | 115 | 101 | -302 | 510 | 182 | -44 | -8 | 344 | 210 | 198 | 313 | 232 | 43 | 343 | 503 | 862 | -552 | 66 | 337 |
| EBIT Δ r/r | 0.0% | inf% | -53.7% | 205.3% | -73.7% | -12.5% | -400.3% | -268.5% | -64.2% | -123.9% | -82.2% | -4506.4% | -38.9% | -5.7% | 58.3% | -25.8% | -81.4% | 691.9% | 46.7% | 71.4% | -164.1% | -112.0% | 409.4% |
| EBIT (%) | 0.0% | 93.8% | 87.6% | 92.8% | 85.3% | 79.5% | 106.7% | 94.5% | 87.0% | 228.8% | -40.2% | 94.4% | 94.6% | 90.7% | 95.0% | 93.4% | 76.0% | 92.0% | 92.1% | 94.1% | 103.5% | 60.8% | 89.7% |
| Koszty finansowe (mln) | 0 | 3 | 3 | 7 | 9 | 13 | 13 | 24 | 15 | 12 | 0 | 4 | 9 | 11 | 13 | 13 | 15 | 20 | 16 | 20 | 25 | 34 | 33 |
| EBITDA (mln) | 0 | 309 | 143 | 437 | 115 | 101 | -302 | 510 | 182 | -44 | -8 | 344 | 210 | 198 | 314 | 233 | 44 | 343 | 503 | 862 | -552 | 66 | 337 |
| EBITDA(%) | 0.0% | 93.8% | 87.6% | 92.8% | 85.3% | 79.5% | 106.7% | 94.5% | 87.0% | 228.8% | -39.5% | 94.5% | 94.8% | 90.9% | 95.2% | 93.6% | 77.0% | 92.1% | 92.1% | 94.1% | 103.5% | 61.0% | 89.8% |
| Podatek (mln) | 0 | -0 | -1 | 8 | 2 | 9 | 0 | 13 | -4 | -1 | 0 | 2 | -0 | -0 | -1 | -0 | 1 | 1 | -1 | 3 | 25 | 0 | 0 |
| Zysk Netto (mln) | 0 | 307 | 141 | 422 | 105 | 79 | -315 | 473 | 172 | -55 | -13 | 340 | 201 | 188 | 302 | 220 | 27 | 342 | 504 | 859 | -602 | 66 | 305 |
| Zysk netto Δ r/r | 0.0% | inf% | -54.1% | 199.9% | -75.2% | -24.9% | -501.3% | -249.8% | -63.6% | -132.0% | -76.3% | -2714.6% | -40.8% | -6.4% | 60.4% | -27.0% | -87.7% | 1163.1% | 47.2% | 70.5% | -170.1% | -111.0% | 361.4% |
| Zysk netto (%) | 0.0% | 93.1% | 86.1% | 89.6% | 77.5% | 62.0% | 111.3% | 87.7% | 81.9% | 287.4% | -67.0% | 93.4% | 90.7% | 86.3% | 91.6% | 88.6% | 47.5% | 91.8% | 92.2% | 93.8% | 112.8% | 60.8% | 81.3% |
| EPS | 0.0 | 1.96 | 0.9 | 2.7 | 0.67 | 0.51 | -2.04 | 3.06 | 1.12 | -0.36 | -0.0849 | 2.16 | 1.3 | 1.22 | 1.96 | 1.43 | 0.18 | 2.21 | 3.22 | 5.5 | -3.87 | 0.44 | 2.11 |
| EPS (rozwodnione) | 0.0 | 1.96 | 0.9 | 2.7 | 0.67 | 0.51 | -2.04 | 3.06 | 1.12 | -0.36 | -0.0844 | 2.16 | 1.3 | 1.21 | 1.95 | 1.42 | 0.17 | 2.21 | 3.21 | 5.46 | -3.87 | 0.44 | 2.1 |
| Ilośc akcji (mln) | 157 | 158 | 156 | 156 | 156 | 155 | 155 | 154 | 154 | 154 | 153 | 155 | 155 | 154 | 154 | 154 | 154 | 155 | 156 | 156 | 155 | 150 | 145 |
| Ważona ilośc akcji (mln) | 157 | 158 | 156 | 156 | 156 | 155 | 155 | 154 | 154 | 154 | 154 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 157 | 158 | 156 | 151 | 145 |
| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |