Rachunek Zysków i Strat
| Wskaźnik | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2003-09-30 | 2004-09-30 | 2005-09-30 | 2006-09-30 | 2007-09-30 | 2008-09-30 | 2009-09-30 | 2010-09-30 | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 33 | 33 | 115 | 43 | 110 | -77 | 21 | 57 | -64 | 29 | 18 | -25 | -26 | 36 | 29 | -2 | 19 | -24 | 32 | -31 | 1 | 4 |
| Przychód Δ r/r | 0.0% | 1.7% | 246.1% | -62.3% | 153.8% | -169.9% | -127.5% | 170.5% | -212.6% | -144.9% | -37.9% | -237.0% | 5.5% | -239.1% | -18.5% | -107.9% | -911.2% | -227.6% | -232.7% | -198.6% | -103.0% | 313.0% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 76.3% |
| EBIT (mln) | 31 | 31 | 112 | 40 | 106 | -82 | 18 | 53 | -68 | 28 | 17 | -26 | -27 | 35 | 29 | -3 | 18 | -25 | 31 | -32 | 0 | 13 |
| EBIT Δ r/r | 0.0% | 0.3% | 257.6% | -64.6% | 166.9% | -177.3% | -122.4% | 192.7% | -227.1% | -141.1% | -39.2% | -250.8% | 4.5% | -232.2% | -19.0% | -109.9% | -734.1% | -237.3% | -224.7% | -204.2% | -100.9% | 4247.5% |
| EBIT (%) | 95.3% | 94.0% | 97.1% | 91.2% | 95.9% | 106.1% | 86.4% | 93.5% | 105.5% | 96.6% | 94.6% | 104.1% | 103.2% | 98.0% | 97.4% | 122.7% | 95.9% | 103.2% | 97.0% | 102.5% | 31.4% | 330.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 31 | 31 | 112 | 40 | 106 | -82 | 18 | 53 | -68 | 28 | 17 | -26 | -27 | 35 | 29 | -3 | 18 | -25 | 31 | -32 | 0 | 13 |
| EBITDA(%) | 95.3% | 94.0% | 97.1% | 91.2% | 95.9% | 106.1% | 86.4% | 93.5% | 105.5% | 96.6% | 94.6% | 104.1% | 103.2% | 98.0% | 97.4% | 122.7% | 95.9% | 103.2% | 97.0% | 102.5% | 31.4% | 321.3% |
| Podatek (mln) | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 |
| Zysk Netto (mln) | 31 | 31 | 111 | 39 | 105 | -83 | 18 | 53 | -69 | 27 | 16 | -26 | -27 | 35 | 28 | -4 | 17 | -25 | 30 | -33 | 0 | 12 |
| Zysk netto Δ r/r | 0.0% | -0.2% | 261.2% | -65.1% | 170.6% | -179.1% | -121.3% | 198.2% | -230.9% | -139.3% | -40.5% | -262.5% | 2.7% | -229.2% | -19.2% | -113.2% | -563.2% | -245.4% | -221.3% | -207.7% | -100.5% | 7276.9% |
| Zysk netto (%) | 94.3% | 92.6% | 96.6% | 89.5% | 95.5% | 108.0% | 83.7% | 92.3% | 107.3% | 94.0% | 90.0% | 106.8% | 104.0% | 96.6% | 95.8% | 160.4% | 91.6% | 104.3% | 95.3% | 104.1% | 17.8% | 317.4% |
| EPS | 0.69 | 0.69 | 2.56 | 0.89 | 2.46 | -2.06 | 0.47 | 1.49 | -2.03 | 0.96 | 0.74 | -1.35 | -1.47 | 2.06 | 1.91 | -0.27 | 1.35 | -2.02 | 2.49 | -2.73 | 0.0143 | 1.06 |
| EPS (rozwodnione) | 0.69 | 0.69 | 2.56 | 0.89 | 2.46 | -2.06 | 0.47 | 1.49 | -2.03 | 0.96 | 0.74 | -1.35 | -1.47 | 2.06 | 1.91 | -0.27 | 1.35 | -2.02 | 2.49 | -2.68 | 0.0143 | 1.06 |
| Ilośc akcji (mln) | 45 | 44 | 44 | 43 | 43 | 40 | 38 | 35 | 34 | 28 | 22 | 20 | 18 | 17 | 15 | 14 | 13 | 12 | 12 | 12 | 12 | 12 |
| Ważona ilośc akcji (mln) | 45 | 44 | 44 | 43 | 43 | 40 | 38 | 35 | 34 | 28 | 22 | 20 | 18 | 17 | 15 | 14 | 13 | 12 | 12 | 12 | 12 | 12 |
| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |