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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 54 | 68 | 62 | 26 | 39 | 62 | 94 | 132 | 34 | 65 | 38 | 31 | 29 | 29 | 18 | 51 | 82 | 87 | 90 | 91 | 89 | 74 | 74 | 73 | 59 |
| Przychód Δ r/r | 0.0% | 26.7% | -8.6% | -57.8% | 50.5% | 58.1% | 51.0% | 40.2% | -74.3% | 92.4% | -42.2% | -18.8% | -5.9% | -0.7% | -38.7% | 189.2% | 60.5% | 6.4% | 3.8% | 1.3% | -2.7% | -16.4% | 0.0% | -1.6% | -19.2% |
| Marża brutto | 100.0% | 100.0% | 81.5% | 78.0% | 83.7% | 88.8% | 88.6% | 88.3% | 43.8% | 36.2% | 57.7% | 66.1% | 59.5% | 61.3% | 54.5% | 64.2% | 64.4% | 62.6% | 62.9% | 61.8% | 59.7% | 58.8% | 58.8% | 52.0% | 42.1% |
| EBIT (mln) | 41 | 51 | 41 | 5 | 12 | 26 | 217 | 274 | -131 | -478 | -105 | 53 | 27 | -9 | 9 | 22 | 42 | 44 | 46 | 47 | 40 | 22 | 32 | 30 | 18 |
| EBIT Δ r/r | 0.0% | 24.0% | -18.8% | -87.5% | 139.9% | 108.1% | 741.5% | 26.6% | -147.7% | 265.3% | -78.0% | -150.0% | -49.0% | -133.6% | -201.1% | 138.5% | 92.6% | 4.1% | 6.9% | 1.7% | -15.2% | -46.1% | 47.7% | -6.6% | -40.3% |
| EBIT (%) | 76.4% | 74.8% | 66.4% | 19.7% | 31.4% | 41.3% | 230.3% | 207.8% | -385.3% | -731.7% | -278.0% | 171.3% | 92.7% | -31.4% | 51.7% | 42.6% | 51.2% | 50.1% | 51.6% | 51.8% | 45.1% | 29.1% | 42.9% | 40.8% | 30.1% |
| Koszty finansowe (mln) | 33 | 42 | 34 | 11 | 7 | 7 | 19 | 26 | 31 | 24 | 8 | 6 | 6 | 5 | 1 | 0 | 19 | 19 | 19 | 19 | 19 | 18 | 13 | 9 | 7 |
| EBITDA (mln) | 44 | 53 | 44 | 22 | 26 | 30 | 210 | 276 | -118 | -474 | -104 | 54 | 28 | -8 | 10 | 22 | 42 | 44 | 47 | 48 | 41 | 24 | 35 | 32 | 20 |
| EBITDA(%) | 82.1% | 77.5% | 71.0% | 82.9% | 66.9% | 48.5% | 223.1% | 209.3% | -347.1% | -725.4% | -273.8% | 177.5% | 97.2% | -28.6% | 58.0% | 43.2% | 51.4% | 50.2% | 51.8% | 52.1% | 45.7% | 32.7% | 46.6% | 43.9% | 34.7% |
| Podatek (mln) | 0 | 0 | -8 | 1 | 7 | 6 | -4 | 29 | -0 | -14 | 6 | 2 | 2 | -1 | -0 | 2 | 0 | 0 | 0 | 0 | 0 | -0 | 3 | -0 | -4 |
| Zysk Netto (mln) | 12 | 13 | 20 | 1 | 19 | 20 | 203 | 222 | -167 | -502 | -120 | 44 | 21 | -16 | 9 | 68 | 100 | -4 | 22 | -26 | -121 | -204 | -18 | 5 | 4 |
| Zysk netto Δ r/r | 0.0% | 11.0% | 48.3% | -95.7% | 2193.6% | 4.2% | 904.0% | 9.7% | -175.0% | 201.1% | -76.2% | -137.1% | -52.5% | -175.8% | -156.9% | 649.5% | 46.6% | -104.4% | -609.1% | -214.3% | 372.7% | 68.5% | -91.3% | -129.9% | -30.2% |
| Zysk netto (%) | 22.4% | 19.6% | 31.8% | 3.2% | 49.1% | 32.4% | 215.2% | 168.3% | -490.6% | -767.9% | -316.7% | 144.6% | 73.0% | -55.7% | 51.7% | 134.0% | 122.4% | -5.1% | 24.8% | -28.0% | -136.1% | -274.4% | -23.8% | 7.3% | 6.3% |
| EPS | 0.0626 | 0.0703 | 0.12 | 0.0067 | 0.16 | 1.65 | 1.51 | 1.63 | -1.21 | -1.82 | -0.59 | 0.13 | 0.6 | -0.46 | 0.03 | 1.32 | 1.39 | -0.0619 | 0.32 | -0.35 | -1.59 | -1.85 | -0.15 | 0.0315 | 0.0197 |
| EPS (rozwodnione) | 0.0626 | 0.0703 | 0.12 | 0.0062 | 0.14 | 1.46 | 1.46 | 1.6 | -1.21 | -1.82 | -0.59 | 0.13 | 0.6 | -0.46 | 0.03 | 1.32 | 1.37 | -0.0619 | 0.31 | -0.35 | -1.59 | -1.85 | -0.15 | 0.0311 | 0.0193 |
| Ilośc akcji (mln) | 191 | 189 | 161 | 132 | 122 | 15 | 140 | 140 | 138 | 276 | 203 | 349 | 35 | 35 | 351 | 52 | 71 | 71 | 72 | 72 | 76 | 110 | 121 | 168 | 188 |
| Ważona ilośc akcji (mln) | 191 | 189 | 161 | 132 | 122 | 15 | 140 | 140 | 138 | 276 | 203 | 349 | 35 | 35 | 351 | 52 | 71 | 71 | 72 | 73 | 76 | 110 | 121 | 171 | 192 |
| 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 |