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) |
841 |
932 |
1,037 |
1,155 |
1,269 |
1,398 |
1,571 |
1,860 |
2,455 |
3,054 |
2,723 |
2,668 |
2,808 |
2,636 |
2,720 |
2,634 |
2,566 |
2,845 |
2,878 |
2,432 |
2,085 |
1,873 |
2,291 |
2,744 |
2,761 |
2,612 |
Przychód Δ r/r |
0.0% |
10.8% |
11.3% |
11.3% |
9.8% |
10.2% |
12.4% |
18.3% |
32.0% |
24.4% |
-10.8% |
-2.0% |
5.3% |
-6.2% |
3.2% |
-3.2% |
-2.6% |
10.9% |
1.2% |
-15.5% |
-14.3% |
-10.2% |
22.4% |
19.8% |
0.6% |
-5.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
25.6% |
25.3% |
25.8% |
27.1% |
27.3% |
26.8% |
26.5% |
26.2% |
26.0% |
25.9% |
26.0% |
26.1% |
26.7% |
26.8% |
26.3% |
26.1% |
25.4% |
25.6% |
24.8% |
26.1% |
25.7% |
25.2% |
24.5% |
EBIT (mln) |
44 |
51 |
56 |
53 |
59 |
76 |
90 |
114 |
142 |
107 |
-32 |
-55 |
26 |
58 |
14 |
53 |
65 |
-95 |
-37 |
26 |
29 |
-76 |
36 |
79 |
40 |
-4 |
EBIT Δ r/r |
0.0% |
15.1% |
10.7% |
-5.2% |
9.8% |
30.3% |
17.5% |
27.6% |
24.2% |
-24.8% |
-130.4% |
68.0% |
-146.9% |
126.2% |
-75.3% |
267.8% |
24.0% |
-246.0% |
-61.1% |
-169.5% |
11.3% |
-364.3% |
-147.0% |
121.4% |
-48.5% |
-109.4% |
EBIT (%) |
5.3% |
5.5% |
5.4% |
4.6% |
4.6% |
5.5% |
5.7% |
6.2% |
5.8% |
3.5% |
-1.2% |
-2.0% |
0.9% |
2.2% |
0.5% |
2.0% |
2.5% |
-3.3% |
-1.3% |
1.1% |
1.4% |
-4.0% |
1.5% |
2.9% |
1.5% |
-0.1% |
Koszty finansowe (mln) |
3 |
3 |
7 |
7 |
7 |
11 |
15 |
19 |
28 |
44 |
31 |
21 |
21 |
22 |
15 |
15 |
11 |
14 |
16 |
15 |
25 |
23 |
23 |
30 |
37 |
42 |
EBITDA (mln) |
57 |
65 |
75 |
69 |
75 |
100 |
127 |
151 |
197 |
214 |
82 |
101 |
121 |
111 |
57 |
93 |
98 |
-59 |
-4 |
54 |
117 |
3 |
112 |
160 |
122 |
79 |
EBITDA(%) |
6.8% |
6.9% |
7.2% |
6.0% |
5.9% |
7.1% |
8.1% |
8.1% |
8.0% |
7.0% |
3.0% |
3.8% |
4.3% |
4.2% |
2.1% |
3.5% |
3.8% |
-2.1% |
-0.1% |
2.2% |
5.6% |
0.1% |
4.9% |
5.8% |
4.4% |
3.0% |
Podatek (mln) |
13 |
15 |
17 |
15 |
17 |
21 |
28 |
31 |
37 |
26 |
-10 |
-4 |
8 |
17 |
16 |
4 |
15 |
12 |
4 |
6 |
11 |
7 |
12 |
12 |
12 |
4 |
Zysk Netto (mln) |
29 |
33 |
34 |
31 |
34 |
48 |
57 |
76 |
86 |
6 |
-46 |
-77 |
-0 |
26 |
-15 |
33 |
36 |
-122 |
-60 |
4 |
-124 |
-200 |
-28 |
16 |
-43 |
-49 |
Zysk netto Δ r/r |
0.0% |
13.3% |
4.1% |
-7.9% |
9.1% |
40.8% |
18.6% |
32.5% |
13.7% |
-92.7% |
-823.8% |
69.1% |
-99.6% |
-8866.7% |
-157.0% |
-320.0% |
9.1% |
-439.2% |
-50.7% |
-106.1% |
-3464.9% |
61.0% |
-85.9% |
-154.8% |
-380.0% |
12.0% |
Zysk netto (%) |
3.4% |
3.5% |
3.3% |
2.7% |
2.7% |
3.4% |
3.6% |
4.1% |
3.5% |
0.2% |
-1.7% |
-2.9% |
-0.0% |
1.0% |
-0.6% |
1.3% |
1.4% |
-4.3% |
-2.1% |
0.2% |
-6.0% |
-10.7% |
-1.2% |
0.6% |
-1.6% |
-1.9% |
EPS |
0.23 |
0.27 |
0.28 |
0.25 |
0.28 |
0.38 |
0.45 |
0.6 |
0.64 |
0.0366 |
-0.0935 |
-0.13 |
-0.0005 |
0.0433 |
-0.0254 |
0.0558 |
0.0609 |
-0.21 |
-0.1 |
0.0063 |
-0.2 |
-0.23 |
-0.024 |
0.0135 |
-0.0378 |
-0.0419 |
EPS (rozwodnione) |
0.23 |
0.26 |
0.27 |
0.25 |
0.27 |
0.38 |
0.44 |
0.59 |
0.63 |
0.0366 |
-0.0935 |
-0.13 |
-0.0005 |
0.0433 |
-0.0254 |
0.0558 |
0.0609 |
-0.21 |
-0.1 |
0.0063 |
-0.2 |
-0.23 |
-0.024 |
0.0131 |
-0.0378 |
-0.0419 |
Ilośc akcji (mln) |
123 |
123 |
123 |
124 |
125 |
126 |
126 |
127 |
135 |
170 |
487 |
614 |
614 |
614 |
591 |
591 |
591 |
591 |
591 |
592 |
614 |
872 |
1,178 |
1,150 |
1,148 |
1,159 |
Ważona ilośc akcji (mln) |
124 |
124 |
124 |
125 |
126 |
127 |
128 |
129 |
136 |
171 |
487 |
614 |
617 |
614 |
591 |
591 |
591 |
591 |
591 |
592 |
614 |
872 |
1,178 |
1,183 |
1,148 |
1,159 |
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 |