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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 8 | 11 | 14 | 18 | 34 | 57 | 77 | 78 | 65 | 75 | 71 | 72 | 100 | 113 | 113 | 112 | 121 | 131 | 143 | 138 | 183 | 203 | 270 |
| Przychód Δ r/r | 0.0% | 45.1% | 29.1% | 23.5% | 93.1% | 65.9% | 34.4% | 1.8% | -16.6% | 15.8% | -6.0% | 1.0% | 39.7% | 12.6% | 0.1% | -0.8% | 8.4% | 8.2% | 9.3% | -3.9% | 32.6% | 10.8% | 33.3% |
| Marża brutto | 23.8% | 23.5% | 26.7% | 24.8% | 24.4% | 29.3% | 29.6% | 27.1% | 30.6% | 29.2% | 32.8% | 33.1% | 30.0% | 29.8% | 34.6% | 35.2% | 35.5% | 38.9% | 37.2% | 41.1% | 35.5% | 37.7% | 33.5% |
| EBIT (mln) | 0 | 1 | 2 | 2 | 3 | 6 | 5 | 3 | 3 | 4 | 8 | 7 | 6 | 5 | 1 | 10 | 6 | 11 | 8 | 11 | 15 | 21 | 26 |
| EBIT Δ r/r | 0.0% | 175.9% | 69.0% | -18.2% | 52.6% | 123.0% | -10.0% | -42.8% | -1.8% | 47.7% | 99.9% | -21.1% | -11.4% | -10.6% | -81.6% | 934.3% | -40.3% | 80.5% | -27.2% | 42.0% | 37.5% | 38.9% | 23.2% |
| EBIT (%) | 5.6% | 10.7% | 14.0% | 9.3% | 7.3% | 9.8% | 6.6% | 3.7% | 4.4% | 5.6% | 11.8% | 9.2% | 5.9% | 4.7% | 0.9% | 8.9% | 4.9% | 8.2% | 5.4% | 8.0% | 8.3% | 10.5% | 9.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 |
| EBITDA (mln) | 0 | 1 | 2 | 2 | 3 | 7 | 7 | 4 | 5 | 6 | 10 | 9 | 11 | 13 | 13 | 16 | 18 | 22 | 22 | 21 | 23 | 29 | 36 |
| EBITDA(%) | 6.1% | 11.1% | 13.8% | 10.1% | 9.2% | 11.7% | 8.7% | 5.0% | 7.7% | 8.4% | 13.9% | 13.2% | 10.5% | 11.4% | 12.0% | 14.7% | 14.9% | 16.4% | 15.0% | 15.3% | 12.7% | 14.4% | 13.2% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | -0 | -0 | 0 | 1 | 1 | -0 | -1 | 1 | 1 | 0 | 2 | 2 | 3 | 2 | 6 |
| Zysk Netto (mln) | 0 | 1 | 1 | 1 | 2 | 4 | 4 | 2 | 3 | 5 | 8 | 6 | 6 | 8 | 4 | 8 | 5 | 10 | 5 | 9 | 11 | 15 | 19 |
| Zysk netto Δ r/r | 0.0% | 172.8% | 37.7% | -16.8% | 146.9% | 97.4% | -16.1% | -39.1% | 20.5% | 65.4% | 82.7% | -29.3% | -4.6% | 38.1% | -52.8% | 120.2% | -32.6% | 75.5% | -42.8% | 68.4% | 23.4% | 34.9% | 25.7% |
| Zysk netto (%) | 3.8% | 7.2% | 7.6% | 5.2% | 6.6% | 7.8% | 4.9% | 2.9% | 4.2% | 6.1% | 11.8% | 8.2% | 5.6% | 6.9% | 3.3% | 7.2% | 4.5% | 7.3% | 3.8% | 6.7% | 6.2% | 7.6% | 7.1% |
| EPS | 0.013 | 0.036 | 0.0697 | 0.0547 | 0.0821 | 0.13 | 0.0928 | 0.0563 | 0.0679 | 0.11 | 0.21 | 0.15 | 0.14 | 0.19 | 0.0909 | 0.2 | 0.13 | 0.23 | 0.13 | 0.23 | 0.28 | 0.38 | 0.45 |
| EPS (rozwodnione) | 0.013 | 0.036 | 0.0697 | 0.0545 | 0.0816 | 0.13 | 0.0921 | 0.0562 | 0.0679 | 0.11 | 0.2 | 0.14 | 0.14 | 0.19 | 0.0897 | 0.2 | 0.13 | 0.23 | 0.13 | 0.22 | 0.28 | 0.38 | 0.44 |
| Ilośc akcji (mln) | 22 | 22 | 16 | 17 | 28 | 35 | 40 | 41 | 41 | 40 | 40 | 40 | 40 | 41 | 40 | 41 | 41 | 41 | 41 | 41 | 41 | 40 | 43 |
| Ważona ilośc akcji (mln) | 22 | 22 | 16 | 17 | 28 | 35 | 41 | 41 | 41 | 40 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 43 |
| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |