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) |
386 |
522 |
605 |
751 |
1,055 |
1,323 |
1,810 |
1,976 |
2,356 |
2,541 |
1,754 |
1,727 |
1,715 |
1,777 |
1,900 |
2,082 |
2,212 |
2,507 |
2,716 |
2,953 |
2,672 |
2,509 |
2,110 |
2,301 |
2,319 |
2,282 |
Przychód Δ r/r |
0.0% |
35.4% |
15.9% |
24.0% |
40.5% |
25.4% |
36.8% |
9.2% |
19.2% |
7.8% |
-31.0% |
-1.5% |
-0.7% |
3.6% |
6.9% |
9.6% |
6.3% |
13.3% |
8.3% |
8.7% |
-9.5% |
-6.1% |
-15.9% |
9.1% |
0.8% |
-1.6% |
Marża brutto |
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% |
31.8% |
31.6% |
32.0% |
31.8% |
31.8% |
32.8% |
33.0% |
34.3% |
34.1% |
39.4% |
37.7% |
16.1% |
37.1% |
EBIT (mln) |
29 |
41 |
47 |
57 |
80 |
113 |
154 |
189 |
199 |
94 |
4 |
28 |
19 |
38 |
80 |
110 |
128 |
120 |
161 |
187 |
198 |
160 |
269 |
264 |
184 |
153 |
EBIT Δ r/r |
0.0% |
41.0% |
14.6% |
23.3% |
40.0% |
40.3% |
36.4% |
23.0% |
5.3% |
-52.6% |
-95.4% |
557.5% |
-33.5% |
102.3% |
109.1% |
37.6% |
16.4% |
-6.3% |
33.9% |
16.5% |
5.5% |
-19.3% |
68.6% |
-1.8% |
-30.3% |
-17.1% |
EBIT (%) |
7.5% |
7.8% |
7.7% |
7.6% |
7.6% |
8.5% |
8.5% |
9.6% |
8.4% |
3.7% |
0.2% |
1.6% |
1.1% |
2.2% |
4.2% |
5.3% |
5.8% |
4.8% |
5.9% |
6.3% |
7.4% |
6.4% |
12.8% |
11.5% |
7.9% |
6.7% |
Koszty finansowe (mln) |
6 |
9 |
9 |
10 |
14 |
19 |
28 |
29 |
38 |
46 |
19 |
13 |
15 |
12 |
11 |
8 |
7 |
6 |
5 |
6 |
27 |
26 |
21 |
21 |
24 |
25 |
EBITDA (mln) |
37 |
52 |
62 |
76 |
109 |
140 |
186 |
233 |
245 |
171 |
85 |
110 |
83 |
74 |
81 |
142 |
173 |
178 |
203 |
237 |
314 |
296 |
386 |
387 |
310 |
312 |
EBITDA(%) |
9.5% |
9.9% |
10.2% |
10.2% |
10.3% |
10.6% |
10.3% |
11.8% |
10.4% |
6.7% |
4.8% |
6.4% |
4.9% |
4.2% |
4.3% |
6.8% |
7.8% |
7.1% |
7.5% |
8.0% |
11.8% |
11.8% |
18.3% |
16.8% |
13.4% |
13.7% |
Podatek (mln) |
3 |
4 |
5 |
8 |
11 |
14 |
18 |
22 |
23 |
6 |
0 |
-33 |
6 |
-6 |
6 |
21 |
24 |
21 |
27 |
31 |
29 |
25 |
43 |
43 |
35 |
31 |
Zysk Netto (mln) |
21 |
29 |
36 |
44 |
61 |
89 |
114 |
146 |
151 |
55 |
12 |
55 |
2 |
34 |
62 |
80 |
97 |
93 |
128 |
150 |
119 |
108 |
207 |
209 |
149 |
122 |
Zysk netto Δ r/r |
0.0% |
38.2% |
24.1% |
24.0% |
37.7% |
45.5% |
28.5% |
27.8% |
3.2% |
-63.6% |
-78.4% |
364.7% |
-96.1% |
1484.0% |
84.8% |
28.7% |
21.4% |
-3.9% |
36.8% |
17.8% |
-20.7% |
-9.8% |
92.3% |
0.9% |
-28.7% |
-18.0% |
Zysk netto (%) |
5.4% |
5.5% |
5.9% |
5.9% |
5.8% |
6.7% |
6.3% |
7.4% |
6.4% |
2.2% |
0.7% |
3.2% |
0.1% |
1.9% |
3.3% |
3.8% |
4.4% |
3.7% |
4.7% |
5.1% |
4.5% |
4.3% |
9.8% |
9.1% |
6.4% |
5.3% |
EPS |
0.12 |
0.17 |
0.21 |
0.25 |
0.3 |
0.42 |
0.48 |
0.61 |
0.63 |
0.24 |
0.0514 |
0.24 |
0.0092 |
0.14 |
0.27 |
0.34 |
0.42 |
0.4 |
0.54 |
0.63 |
0.62 |
0.45 |
0.86 |
0.89 |
0.7 |
0.605 |
EPS (rozwodnione) |
0.12 |
0.16 |
0.2 |
0.25 |
0.29 |
0.41 |
0.47 |
0.6 |
0.62 |
0.24 |
0.0514 |
0.24 |
0.0091 |
0.14 |
0.27 |
0.34 |
0.41 |
0.39 |
0.54 |
0.63 |
0.62 |
0.45 |
0.86 |
0.89 |
0.7 |
0.605 |
Ilośc akcji (mln) |
168 |
172 |
174 |
176 |
207 |
213 |
236 |
238 |
238 |
230 |
230 |
231 |
232 |
232 |
232 |
233 |
233 |
236 |
237 |
238 |
238 |
238 |
239 |
234 |
214 |
202 |
Ważona ilośc akcji (mln) |
171 |
176 |
177 |
180 |
211 |
218 |
241 |
243 |
242 |
231 |
231 |
232 |
233 |
232 |
233 |
235 |
235 |
237 |
237 |
238 |
239 |
238 |
240 |
234 |
214 |
202 |
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 |