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) |
2,170 |
2,984 |
4,031 |
3,908 |
4,106 |
4,300 |
5,374 |
5,908 |
6,186 |
7,477 |
8,684 |
9,331 |
10,022 |
10,373 |
11,019 |
11,529 |
12,235 |
14,389 |
15,265 |
15,602 |
13,234 |
12,003 |
12,801 |
14,429 |
14,845 |
14,741 |
Przychód Δ r/r |
0.0% |
37.5% |
35.1% |
-3.0% |
5.1% |
4.7% |
25.0% |
9.9% |
4.7% |
20.9% |
16.1% |
7.4% |
7.4% |
3.5% |
6.2% |
4.6% |
6.1% |
17.6% |
6.1% |
2.2% |
-15.2% |
-9.3% |
6.7% |
12.7% |
2.9% |
-0.7% |
Marża brutto |
87.3% |
91.8% |
94.2% |
94.4% |
94.2% |
94.8% |
92.8% |
91.8% |
91.6% |
90.4% |
87.4% |
87.7% |
92.2% |
91.7% |
91.4% |
87.3% |
86.0% |
86.2% |
20.8% |
18.8% |
18.2% |
16.8% |
17.2% |
17.6% |
20.1% |
16.6% |
EBIT (mln) |
263 |
832 |
507 |
272 |
415 |
476 |
698 |
780 |
849 |
972 |
793 |
1,011 |
1,192 |
1,241 |
1,410 |
1,507 |
1,632 |
2,063 |
1,908 |
1,431 |
1,296 |
-2,278 |
1,229 |
1,358 |
2,985 |
1,325 |
EBIT Δ r/r |
0.0% |
216.2% |
-39.1% |
-46.2% |
52.4% |
14.5% |
46.7% |
11.8% |
8.9% |
14.5% |
-18.5% |
27.6% |
17.9% |
4.1% |
13.6% |
6.9% |
8.3% |
26.4% |
-7.5% |
-25.0% |
-9.5% |
-275.8% |
-153.9% |
10.5% |
119.8% |
-55.6% |
EBIT (%) |
12.1% |
27.9% |
12.6% |
7.0% |
10.1% |
11.1% |
13.0% |
13.2% |
13.7% |
13.0% |
9.1% |
10.8% |
11.9% |
12.0% |
12.8% |
13.1% |
13.3% |
14.3% |
12.5% |
9.2% |
9.8% |
-19.0% |
9.6% |
9.4% |
20.1% |
9.0% |
Koszty finansowe (mln) |
-13 |
73 |
71 |
86 |
72 |
127 |
141 |
171 |
216 |
279 |
308 |
229 |
297 |
300 |
268 |
263 |
224 |
254 |
270 |
289 |
359 |
312 |
284 |
359 |
389 |
417 |
EBITDA (mln) |
278 |
1,327 |
655 |
597 |
661 |
667 |
847 |
998 |
1,079 |
1,231 |
1,312 |
1,406 |
1,738 |
1,843 |
1,947 |
2,014 |
2,125 |
2,609 |
2,562 |
2,065 |
2,081 |
-1,897 |
1,887 |
1,955 |
1,885 |
1,896 |
EBITDA(%) |
12.8% |
44.5% |
16.2% |
15.3% |
16.1% |
15.5% |
15.8% |
16.9% |
17.4% |
16.5% |
15.1% |
15.1% |
17.3% |
17.8% |
17.7% |
17.5% |
17.4% |
18.1% |
16.8% |
13.2% |
15.7% |
-15.8% |
14.7% |
13.5% |
12.7% |
12.9% |
Podatek (mln) |
77 |
110 |
126 |
103 |
122 |
135 |
194 |
199 |
204 |
233 |
156 |
190 |
92 |
197 |
284 |
300 |
248 |
389 |
197 |
324 |
275 |
129 |
230 |
384 |
149 |
402 |
Zysk Netto (mln) |
173 |
245 |
272 |
88 |
208 |
273 |
364 |
436 |
466 |
439 |
438 |
586 |
840 |
823 |
936 |
1,077 |
1,160 |
1,400 |
1,817 |
1,063 |
624 |
-2,920 |
638 |
683 |
110 |
542 |
Zysk netto Δ r/r |
0.0% |
41.9% |
11.0% |
-67.6% |
136.8% |
31.0% |
33.3% |
19.8% |
6.9% |
-5.8% |
-0.3% |
33.9% |
43.4% |
-2.1% |
13.8% |
15.0% |
7.7% |
20.7% |
29.7% |
-41.5% |
-41.3% |
-567.9% |
-121.8% |
7.1% |
-83.8% |
390.9% |
Zysk netto (%) |
8.0% |
8.2% |
6.7% |
2.3% |
5.1% |
6.3% |
6.8% |
7.4% |
7.5% |
5.9% |
5.0% |
6.3% |
8.4% |
7.9% |
8.5% |
9.3% |
9.5% |
9.7% |
11.9% |
6.8% |
4.7% |
-24.3% |
5.0% |
4.7% |
0.7% |
3.7% |
EPS |
0.23 |
0.29 |
0.32 |
0.068 |
0.19 |
0.24 |
0.3 |
0.36 |
0.4 |
0.38 |
0.36 |
0.5 |
0.68 |
0.66 |
0.72 |
0.82 |
0.9 |
1.1 |
1.56 |
0.85 |
0.75 |
-2.39 |
0.53 |
0.62 |
0.1 |
0.5 |
EPS (rozwodnione) |
0.22 |
0.28 |
0.31 |
0.067 |
0.18 |
0.23 |
0.3 |
0.35 |
0.38 |
0.38 |
0.35 |
0.46 |
0.65 |
0.63 |
0.7 |
0.81 |
0.88 |
1.08 |
1.54 |
0.84 |
0.75 |
-2.39 |
0.52 |
0.61 |
0.1 |
0.49 |
Ilośc akcji (mln) |
757 |
836 |
691 |
1,295 |
1,110 |
1,136 |
1,200 |
1,201 |
1,177 |
1,143 |
1,219 |
1,233 |
1,243 |
1,243 |
1,294 |
1,307 |
1,288 |
1,278 |
1,261 |
1,248 |
1,250 |
1,223 |
1,194 |
1,098 |
1,072 |
1,077 |
Ważona ilośc akcji (mln) |
770 |
862 |
718 |
1,315 |
1,141 |
1,165 |
1,225 |
1,242 |
1,227 |
1,170 |
1,238 |
1,339 |
1,342 |
1,353 |
1,360 |
1,338 |
1,313 |
1,296 |
1,276 |
1,261 |
1,261 |
1,223 |
1,215 |
1,116 |
1,094 |
1,097 |
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 |