Rachunek Zysków i Strat
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 4,634 | 5,864 | 6,328 | 5,788 | 5,645 | 5,947 | 6,603 | 7,156 | 7,435 | 9,082 | 10,414 | 11,085 | 11,124 | 12,161 | 15,513 | 13,736 | 13,725 | 14,955 | 16,307 | 15,729 | 16,587 | 11,824 | 11,218 | 13,520 | 16,486 | 18,909 |
| Przychód Δ r/r | 0.0% | 26.5% | 7.9% | -8.5% | -2.5% | 5.3% | 11.0% | 8.4% | 3.9% | 22.2% | 14.7% | 6.4% | 0.4% | 9.3% | 27.6% | -11.5% | -0.1% | 9.0% | 9.0% | -3.5% | 5.5% | -28.7% | -5.1% | 20.5% | 21.9% | 14.7% |
| Marża brutto | 18.3% | 14.6% | 14.6% | 15.1% | 16.5% | 20.2% | 25.4% | 22.9% | 19.3% | 19.9% | 20.3% | 19.8% | 22.0% | 22.6% | 21.4% | 23.3% | 23.8% | 20.4% | 19.5% | 7.6% | 5.7% | -1.8% | 19.0% | 20.4% | 22.0% | 22.3% |
| EBIT (mln) | 376 | 290 | 234 | 168 | 223 | 408 | 879 | 692 | 514 | 855 | 1,174 | 1,130 | 1,186 | 1,373 | 1,535 | 1,390 | 1,499 | 44 | 1,287 | -1,161 | -855 | -2,081 | 513 | 339 | 1,944 | 2,906 |
| EBIT Δ r/r | 0.0% | -22.9% | -19.3% | -28.2% | 32.7% | 83.0% | 115.4% | -21.3% | -25.7% | 66.3% | 37.3% | -3.7% | 5.0% | 15.8% | 11.8% | -9.4% | 7.8% | -97.1% | 2825.0% | -190.2% | -26.4% | 143.4% | -124.7% | -33.9% | 473.5% | 49.5% |
| EBIT (%) | 8.1% | 4.9% | 3.7% | 2.9% | 4.0% | 6.9% | 13.3% | 9.7% | 6.9% | 9.4% | 11.3% | 10.2% | 10.7% | 11.3% | 9.9% | 10.1% | 10.9% | 0.3% | 7.9% | -7.4% | -5.2% | -17.6% | 4.6% | 2.5% | 11.8% | 15.4% |
| Koszty finansowe (mln) | 63 | 112 | 101 | 72 | 66 | 425 | 113 | 100 | 89 | 91 | 161 | 94 | 63 | 51 | 58 | 63 | 71 | 77 | 67 | 107 | 182 | 180 | 252 | 343 | 369 | 362 |
| EBITDA (mln) | 537 | 738 | 783 | 384 | 474 | 1,079 | 846 | 1,668 | 1,022 | 1,001 | 1,560 | 1,120 | 1,567 | 1,797 | 2,032 | 2,004 | 2,345 | 918 | 2,398 | 32 | 460 | -101 | 1,449 | 1,291 | 3,802 | 3,483 |
| EBITDA(%) | 11.6% | 12.6% | 12.4% | 6.6% | 8.4% | 18.1% | 12.8% | 23.3% | 13.7% | 11.0% | 15.0% | 10.1% | 14.1% | 14.8% | 13.1% | 14.6% | 17.1% | 6.1% | 14.7% | 0.2% | 2.8% | -0.9% | 12.9% | 9.5% | 23.1% | 18.4% |
| Podatek (mln) | 74 | 87 | 86 | 52 | 64 | 100 | 130 | 397 | 133 | -547 | 740 | 159 | 257 | 410 | 380 | 151 | 76 | -604 | 689 | -554 | 420 | 259 | -418 | -308 | 23 | -250 |
| Zysk Netto (mln) | 284 | 79 | 106 | 53 | 116 | 263 | 350 | 998 | 606 | -1,340 | 2,221 | 539 | 850 | 2,281 | 1,367 | 69 | 83 | -4,032 | 4,207 | -2,401 | -1,311 | -3,169 | 120 | -1,194 | 2,412 | 2,521 |
| Zysk netto Δ r/r | 0.0% | -72.2% | 34.2% | -50.0% | 118.9% | 126.7% | 33.1% | 185.1% | -39.3% | -321.1% | -265.7% | -75.7% | 57.7% | 168.4% | -40.1% | -95.0% | 20.3% | -4957.8% | -204.3% | -157.1% | -45.4% | 141.7% | -103.8% | -1095.0% | -302.0% | 4.5% |
| Zysk netto (%) | 6.1% | 1.3% | 1.7% | 0.9% | 2.1% | 4.4% | 5.3% | 13.9% | 8.2% | -14.8% | 21.3% | 4.9% | 7.6% | 18.8% | 8.8% | 0.5% | 0.6% | -27.0% | 25.8% | -15.3% | -7.9% | -26.8% | 1.1% | -8.8% | 14.6% | 13.3% |
| EPS | 0.0649 | 0.0175 | 0.023 | 0.0113 | 0.024 | 0.0534 | 0.069 | 0.2 | 0.12 | -0.25 | 0.41 | 0.1 | 0.16 | 0.42 | 0.25 | 0.0126 | 0.0155 | -0.76 | 0.79 | -0.44 | -0.24 | -0.53 | 0.0144 | -0.14 | 0.29 | 0.3 |
| EPS (rozwodnione) | 0.0638 | 0.0172 | 0.0226 | 0.0113 | 0.0237 | 0.0516 | 0.0663 | 0.19 | 0.11 | -0.25 | 0.41 | 0.0989 | 0.16 | 0.42 | 0.25 | 0.0126 | 0.0154 | -0.76 | 0.78 | -0.44 | -0.24 | -0.53 | 0.0143 | -0.14 | 0.29 | 0.3 |
| Ilośc akcji (mln) | 4,389 | 4,540 | 4,630 | 4,697 | 4,799 | 4,925 | 5,070 | 5,073 | 5,245 | 5,304 | 5,376 | 5,379 | 5,391 | 5,394 | 5,496 | 5,461 | 5,359 | 5,338 | 5,344 | 5,417 | 5,548 | 5,987 | 8,332 | 8,349 | 8,361 | 8,388 |
| Ważona ilośc akcji (mln) | 4,444 | 4,563 | 4,709 | 4,732 | 4,869 | 5,092 | 5,283 | 5,274 | 5,356 | 5,304 | 5,435 | 5,449 | 5,464 | 5,467 | 5,499 | 5,461 | 5,359 | 5,338 | 5,362 | 5,417 | 5,548 | 5,987 | 8,352 | 8,349 | 8,405 | 8,439 |
| 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 |