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 |