index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
764 |
993 |
1,272 |
1,647 |
2,035 |
2,431 |
3,030 |
3,273 |
3,813 |
4,801 |
4,673 |
4,983 |
5,484 |
Przychód Δ r/r |
0.0% |
29.9% |
28.1% |
29.5% |
23.6% |
19.4% |
24.6% |
8.0% |
16.5% |
25.9% |
-2.7% |
6.6% |
10.1% |
Marża brutto |
33.6% |
34.6% |
35.3% |
34.6% |
33.5% |
33.7% |
32.7% |
34.2% |
29.7% |
33.6% |
34.0% |
32.7% |
33.8% |
EBIT (mln) |
55 |
88 |
117 |
133 |
172 |
204 |
242 |
311 |
376 |
628 |
603 |
526 |
621 |
EBIT Δ r/r |
0.0% |
58.5% |
33.6% |
13.3% |
29.4% |
18.6% |
18.8% |
28.5% |
20.7% |
67.1% |
-4.0% |
-12.8% |
18.1% |
EBIT (%) |
7.2% |
8.8% |
9.2% |
8.1% |
8.4% |
8.4% |
8.0% |
9.5% |
9.9% |
13.1% |
12.9% |
10.6% |
11.3% |
Koszty finansowe (mln) |
2 |
8 |
101 |
22 |
21 |
19 |
22 |
76 |
82 |
90 |
88 |
101 |
116 |
EBITDA (mln) |
63 |
85 |
115 |
173 |
192 |
230 |
279 |
479 |
579 |
843 |
830 |
768 |
879 |
EBITDA(%) |
8.2% |
8.6% |
9.0% |
10.5% |
9.4% |
9.5% |
9.2% |
14.7% |
15.2% |
17.6% |
17.8% |
15.4% |
16.0% |
Podatek (mln) |
14 |
18 |
7 |
22 |
29 |
39 |
44 |
49 |
57 |
97 |
103 |
88 |
131 |
Zysk Netto (mln) |
39 |
44 |
-3 |
39 |
125 |
143 |
186 |
194 |
90 |
428 |
422 |
348 |
367 |
Zysk netto Δ r/r |
0.0% |
12.5% |
-107.5% |
-1266.3% |
222.3% |
14.8% |
30.1% |
4.3% |
-53.6% |
375.4% |
-1.4% |
-17.5% |
5.5% |
Zysk netto (%) |
5.1% |
4.5% |
-0.3% |
2.3% |
6.1% |
5.9% |
6.1% |
5.9% |
2.4% |
8.9% |
9.0% |
7.0% |
6.7% |
EPS |
0.16 |
0.18 |
-0.0133 |
0.14 |
0.13 |
0.14 |
0.19 |
0.19 |
0.11 |
0.43 |
0.42 |
0.35 |
0.37 |
EPS (rozwodnione) |
0.16 |
0.18 |
-0.0133 |
0.14 |
0.12 |
0.14 |
0.19 |
0.19 |
0.11 |
0.43 |
0.42 |
0.35 |
0.37 |
Ilośc akcji (mln) |
250 |
250 |
250 |
250 |
1,000 |
1,000 |
1,000 |
1,001 |
1,001 |
1,001 |
1,001 |
1,002 |
1,002 |
Ważona ilośc akcji (mln) |
250 |
250 |
250 |
250 |
1,000 |
1,000 |
1,001 |
1,001 |
1,001 |
1,002 |
1,003 |
1,003 |
1,005 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |