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) |
168 |
228 |
282 |
51 |
67 |
95 |
111 |
147 |
205 |
270 |
262 |
368 |
417 |
535 |
624 |
689 |
807 |
1,501 |
1,745 |
1,873 |
2,140 |
4,414 |
6,036 |
7,693 |
9,485 |
14,048 |
Przychód Δ r/r |
0.0% |
36.0% |
23.8% |
-81.8% |
29.9% |
42.1% |
16.8% |
33.1% |
39.2% |
31.5% |
-2.8% |
40.2% |
13.4% |
28.4% |
16.6% |
10.4% |
17.2% |
85.9% |
16.3% |
7.3% |
14.2% |
106.3% |
36.8% |
27.5% |
23.3% |
48.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
-660.4% |
-772.5% |
-678.5% |
84.3% |
84.0% |
86.9% |
90.4% |
87.2% |
86.2% |
91.2% |
84.7% |
82.8% |
81.0% |
74.7% |
76.9% |
76.8% |
74.9% |
69.6% |
65.1% |
61.7% |
59.1% |
40.0% |
47.7% |
EBIT (mln) |
4 |
7 |
5 |
11 |
14 |
22 |
21 |
32 |
53 |
75 |
59 |
89 |
118 |
111 |
115 |
128 |
126 |
15 |
250 |
355 |
282 |
673 |
135 |
92 |
317 |
869 |
EBIT Δ r/r |
0.0% |
53.0% |
-22.1% |
113.6% |
24.4% |
58.8% |
-5.7% |
54.5% |
65.5% |
40.6% |
-20.7% |
51.3% |
32.4% |
-6.0% |
3.4% |
11.2% |
-1.9% |
-87.7% |
1523.4% |
41.8% |
-20.5% |
138.7% |
-79.9% |
-31.8% |
243.8% |
174.2% |
EBIT (%) |
2.6% |
2.9% |
1.8% |
21.7% |
20.8% |
23.2% |
18.7% |
21.7% |
25.8% |
27.6% |
22.5% |
24.3% |
28.4% |
20.8% |
18.4% |
18.6% |
15.6% |
1.0% |
14.3% |
18.9% |
13.2% |
15.2% |
2.2% |
1.2% |
3.3% |
6.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-6 |
1 |
-8 |
0 |
1 |
0 |
0 |
0 |
0 |
2 |
5 |
5 |
8 |
15 |
141 |
204 |
169 |
430 |
490 |
EBITDA (mln) |
6 |
9 |
9 |
16 |
19 |
29 |
29 |
38 |
70 |
86 |
76 |
112 |
133 |
140 |
151 |
168 |
173 |
388 |
468 |
445 |
426 |
886 |
933 |
1,069 |
1,351 |
1,603 |
EBITDA(%) |
3.6% |
4.1% |
3.1% |
30.3% |
28.6% |
30.4% |
25.9% |
25.7% |
34.2% |
31.9% |
29.1% |
30.4% |
32.0% |
26.2% |
24.2% |
24.3% |
21.5% |
25.9% |
26.8% |
23.8% |
19.9% |
20.1% |
15.5% |
13.9% |
14.2% |
11.4% |
Podatek (mln) |
1 |
2 |
1 |
2 |
2 |
3 |
3 |
6 |
10 |
12 |
8 |
13 |
17 |
15 |
15 |
17 |
16 |
18 |
29 |
38 |
24 |
36 |
124 |
30 |
97 |
-146 |
Zysk Netto (mln) |
3 |
5 |
5 |
10 |
12 |
19 |
19 |
28 |
46 |
65 |
50 |
78 |
101 |
99 |
103 |
113 |
109 |
-6 |
218 |
201 |
112 |
-35 |
-412 |
-305 |
-983 |
109 |
Zysk netto Δ r/r |
0.0% |
63.9% |
-8.2% |
108.3% |
28.4% |
56.7% |
-4.4% |
49.8% |
66.1% |
41.7% |
-22.9% |
53.7% |
30.8% |
-2.4% |
4.2% |
9.8% |
-4.0% |
-105.2% |
-3919.3% |
-7.5% |
-44.4% |
-131.0% |
1087.0% |
-26.0% |
222.4% |
-111.1% |
Zysk netto (%) |
1.8% |
2.2% |
1.6% |
18.8% |
18.6% |
20.5% |
16.8% |
18.9% |
22.5% |
24.3% |
19.2% |
21.1% |
24.3% |
18.5% |
16.5% |
16.4% |
13.5% |
-0.4% |
12.5% |
10.8% |
5.2% |
-0.8% |
-6.8% |
-4.0% |
-10.4% |
0.8% |
EPS |
0.0714 |
0.13 |
0.11 |
0.22 |
0.29 |
0.44 |
0.41 |
0.6 |
1.02 |
1.51 |
1.18 |
1.81 |
2.33 |
2.25 |
2.35 |
2.57 |
2.37 |
-0.0701 |
2.54 |
2.38 |
1.4 |
-0.27 |
-2.34 |
-1.72 |
-5.55 |
0.24 |
EPS (rozwodnione) |
0.0714 |
0.12 |
0.099 |
0.21 |
0.27 |
0.42 |
0.4 |
0.6 |
1.01 |
1.48 |
1.17 |
1.76 |
2.27 |
2.22 |
2.31 |
2.54 |
2.33 |
-0.0701 |
2.51 |
2.36 |
1.39 |
-0.26 |
-2.34 |
-1.72 |
-5.55 |
0.24 |
Ilośc akcji (mln) |
43 |
43 |
47 |
47 |
46 |
44 |
46 |
46 |
45 |
43 |
43 |
43 |
44 |
44 |
44 |
44 |
46 |
81 |
86 |
85 |
80 |
130 |
176 |
177 |
177 |
180 |
Ważona ilośc akcji (mln) |
43 |
43 |
47 |
47 |
46 |
46 |
47 |
47 |
46 |
44 |
43 |
44 |
45 |
45 |
45 |
44 |
47 |
81 |
87 |
85 |
80 |
133 |
176 |
177 |
177 |
180 |
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 |
USD |