Rachunek Zysków i Strat
| 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) | 31 | 25 | 21 | 25 | 26 | 42 | 41 | 33 | 33 | 27 | 29 | 34 | 39 | 32 | 30 | 30 | 32 | 43 | 63 | 52 | 60 | 57 | 59 | 74 | 75 | 70 |
| Przychód Δ r/r | 0.0% | -19.1% | -17.1% | 20.6% | 4.3% | 60.7% | -3.9% | -19.8% | 1.7% | -19.9% | 9.0% | 15.9% | 15.2% | -16.7% | -7.7% | -0.0% | 7.2% | 34.5% | 46.6% | -17.1% | 14.1% | -4.0% | 3.6% | 25.4% | 0.4% | -6.2% |
| 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% | 52.4% | 47.2% | 42.0% | 46.6% | 45.6% | 49.7% | 46.1% | 31.6% | 29.2% | 31.6% | 28.4% | 45.7% | 47.8% |
| EBIT (mln) | 4 | 1 | 2 | 2 | 4 | 5 | 7 | 5 | 6 | 5 | 6 | 8 | 10 | 9 | 9 | 7 | 7 | 8 | 13 | 8 | 9 | 8 | 8 | 4 | 5 | 6 |
| EBIT Δ r/r | 0.0% | -76.7% | 98.5% | 34.7% | 61.3% | 37.0% | 36.1% | -34.5% | 31.4% | -27.8% | 23.4% | 39.3% | 22.1% | -7.5% | -0.4% | -27.0% | 7.8% | 17.7% | 57.2% | -40.1% | 12.6% | -6.7% | -1.0% | -50.1% | 30.1% | 7.4% |
| EBIT (%) | 12.7% | 3.7% | 8.8% | 9.8% | 15.2% | 12.9% | 18.3% | 15.0% | 19.3% | 17.4% | 19.7% | 23.7% | 25.1% | 27.9% | 30.1% | 22.0% | 22.1% | 19.3% | 20.7% | 15.0% | 14.8% | 14.4% | 13.7% | 5.5% | 7.1% | 8.1% |
| Koszty finansowe (mln) | 1 | 0 | -1 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 6 | 3 | 1 | 3 | -1 | 4 | 7 | 6 | 7 | 6 | 7 | 9 | 11 | 10 | 10 | 7 | 8 | 10 | 16 | 11 | 11 | 11 | 11 | 9 | 11 | 11 |
| EBITDA(%) | 20.1% | 10.9% | 5.0% | 11.2% | -2.1% | 10.1% | 16.9% | 18.6% | 21.0% | 21.3% | 23.9% | 26.4% | 27.3% | 31.2% | 32.7% | 24.5% | 25.0% | 22.3% | 24.7% | 21.0% | 18.9% | 18.6% | 18.1% | 11.5% | 14.7% | 15.4% |
| Podatek (mln) | 1 | -0 | -0 | 1 | -0 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Zysk Netto (mln) | 2 | -3 | 1 | 0 | -2 | 3 | 4 | -11 | 3 | 6 | 9 | 7 | 7 | 7 | 6 | 4 | 4 | 6 | 10 | 5 | 9 | 7 | 5 | 3 | 4 | 5 |
| Zysk netto Δ r/r | 0.0% | -252.4% | -127.2% | -82.3% | -1605.3% | -243.3% | 49.8% | -348.9% | -125.0% | 112.6% | 52.8% | -23.8% | 11.4% | -4.2% | -7.4% | -36.1% | -9.2% | 67.2% | 59.2% | -45.5% | 63.7% | -20.6% | -27.9% | -48.9% | 59.0% | 20.7% |
| Zysk netto (%) | 5.7% | -10.8% | 3.5% | 0.5% | -7.5% | 6.7% | 10.4% | -32.2% | 7.9% | 21.0% | 29.4% | 19.3% | 18.7% | 21.5% | 21.6% | 13.8% | 11.7% | 14.5% | 15.8% | 10.4% | 14.9% | 12.3% | 8.6% | 3.5% | 5.5% | 7.1% |
| EPS | 0.0544 | -0.0765 | 0.022 | 0.0617 | -0.0477 | 0.0456 | 0.0617 | -0.15 | 0.0382 | 0.0823 | 0.14 | 0.11 | 0.13 | 0.12 | 0.12 | 0.0811 | 0.0691 | 0.12 | 0.2 | 0.0971 | 0.15 | 0.12 | 0.0895 | 0.0453 | 0.072 | 0.0876 |
| EPS (rozwodnione) | 0.0529 | -0.0765 | 0.022 | 0.0617 | -0.0477 | 0.0456 | 0.0602 | -0.15 | 0.0367 | 0.0808 | 0.14 | 0.11 | 0.13 | 0.12 | 0.11 | 0.075 | 0.064 | 0.11 | 0.19 | 0.0963 | 0.15 | 0.12 | 0.0888 | 0.0447 | 0.0711 | 0.0861 |
| Ilośc akcji (mln) | 33 | 34 | 35 | 42 | 41 | 62 | 69 | 69 | 70 | 69 | 59 | 58 | 55 | 56 | 56 | 55 | 58 | 55 | 56 | 56 | 60 | 56 | 57 | 57 | 57 | 57 |
| Ważona ilośc akcji (mln) | 34 | 36 | 35 | 42 | 41 | 62 | 70 | 70 | 70 | 70 | 60 | 59 | 57 | 57 | 57 | 55 | 58 | 55 | 56 | 56 | 61 | 57 | 57 | 58 | 58 | 58 |
| 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 |