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) |
10 |
13 |
19 |
16 |
16 |
19 |
22 |
25 |
31 |
33 |
36 |
45 |
61 |
61 |
63 |
70 |
79 |
86 |
112 |
125 |
129 |
122 |
124 |
125 |
148 |
136 |
Przychód Δ r/r |
0.0% |
20.6% |
53.0% |
-18.6% |
2.1% |
18.2% |
18.6% |
13.7% |
20.9% |
8.8% |
9.1% |
22.7% |
36.5% |
-0.3% |
3.9% |
10.8% |
12.3% |
9.3% |
30.2% |
11.5% |
3.4% |
-5.5% |
1.6% |
0.6% |
19.0% |
-8.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
52.2% |
47.6% |
36.3% |
41.8% |
42.9% |
38.5% |
40.5% |
40.5% |
39.4% |
37.5% |
41.1% |
40.1% |
34.8% |
32.1% |
33.3% |
31.3% |
29.6% |
30.6% |
EBIT (mln) |
2 |
3 |
5 |
2 |
3 |
4 |
5 |
6 |
7 |
5 |
3 |
6 |
12 |
8 |
9 |
8 |
10 |
10 |
13 |
11 |
8 |
9 |
11 |
0 |
7 |
7 |
EBIT Δ r/r |
0.0% |
41.2% |
54.4% |
-46.2% |
3.3% |
43.9% |
38.8% |
14.7% |
15.4% |
-28.3% |
-31.6% |
82.0% |
104.3% |
-36.5% |
14.0% |
-6.2% |
22.6% |
-1.1% |
30.4% |
-18.7% |
-22.1% |
11.4% |
20.2% |
-97.9% |
2814.9% |
-0.6% |
EBIT (%) |
20.4% |
23.9% |
24.1% |
15.9% |
16.1% |
19.6% |
22.9% |
23.2% |
22.1% |
14.6% |
9.1% |
13.5% |
20.3% |
12.9% |
14.2% |
12.0% |
13.1% |
11.8% |
11.9% |
8.6% |
6.5% |
7.7% |
9.1% |
0.2% |
4.6% |
5.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
3 |
EBITDA (mln) |
3 |
3 |
5 |
3 |
3 |
4 |
6 |
6 |
8 |
7 |
6 |
9 |
16 |
11 |
12 |
13 |
15 |
15 |
19 |
18 |
17 |
20 |
22 |
11 |
21 |
18 |
EBITDA(%) |
24.3% |
27.6% |
27.1% |
19.1% |
19.0% |
22.1% |
25.1% |
24.3% |
25.7% |
20.7% |
15.6% |
20.2% |
25.4% |
18.3% |
18.9% |
18.2% |
19.0% |
17.3% |
17.3% |
14.1% |
13.4% |
16.3% |
17.4% |
8.6% |
13.9% |
13.5% |
Podatek (mln) |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
0 |
0 |
1 |
2 |
2 |
2 |
3 |
3 |
4 |
3 |
2 |
2 |
1 |
-0 |
1 |
1 |
Zysk Netto (mln) |
1 |
2 |
2 |
1 |
1 |
2 |
3 |
3 |
4 |
4 |
1 |
5 |
8 |
5 |
6 |
5 |
7 |
7 |
9 |
7 |
4 |
4 |
3 |
-2 |
4 |
-6 |
Zysk netto Δ r/r |
0.0% |
51.9% |
43.9% |
-47.3% |
4.0% |
57.4% |
40.5% |
16.3% |
23.0% |
-13.7% |
-73.2% |
388.6% |
60.4% |
-29.2% |
16.3% |
-12.8% |
38.2% |
-5.5% |
26.2% |
-18.8% |
-47.9% |
0.6% |
-10.0% |
-159.0% |
-301.4% |
-257.5% |
Zysk netto (%) |
10.6% |
13.3% |
12.5% |
8.1% |
8.2% |
11.0% |
13.0% |
13.3% |
13.5% |
10.7% |
2.6% |
10.5% |
12.3% |
8.7% |
9.8% |
7.7% |
9.5% |
8.2% |
7.9% |
5.8% |
2.9% |
3.1% |
2.7% |
-1.6% |
2.7% |
-4.7% |
EPS |
0.065 |
0.098 |
0.14 |
0.07 |
0.073 |
0.12 |
0.16 |
0.19 |
0.22 |
0.19 |
0.05 |
0.24 |
0.36 |
0.24 |
0.28 |
0.23 |
0.31 |
0.29 |
0.36 |
0.29 |
0.15 |
0.15 |
0.14 |
-0.0803 |
0.16 |
-0.25 |
EPS (rozwodnione) |
0.065 |
0.098 |
0.14 |
0.07 |
0.073 |
0.12 |
0.16 |
0.18 |
0.22 |
0.18 |
0.05 |
0.24 |
0.34 |
0.23 |
0.26 |
0.22 |
0.3 |
0.29 |
0.36 |
0.29 |
0.15 |
0.15 |
0.13 |
-0.0803 |
0.16 |
-0.24 |
Ilośc akcji (mln) |
17 |
17 |
18 |
18 |
18 |
18 |
18 |
18 |
19 |
19 |
19 |
19 |
22 |
23 |
22 |
24 |
24 |
24 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
26 |
Ważona ilośc akcji (mln) |
17 |
17 |
18 |
18 |
18 |
18 |
18 |
18 |
19 |
20 |
19 |
20 |
22 |
23 |
23 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
26 |
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 |