| Wskaźnik |
24 |
23 |
22 |
21 |
20 |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
25 |
26 |
27 |
| Rok finansowy |
1998 |
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 |
2025 |
| Data sprawozdania |
1999-03-31 00:00:00 |
2000-03-31 00:00:00 |
2001-03-31 00:00:00 |
2002-03-31 00:00:00 |
2003-03-31 00:00:00 |
2004-03-31 00:00:00 |
2005-03-31 00:00:00 |
2006-03-31 00:00:00 |
2007-03-31 00:00:00 |
2008-03-31 00:00:00 |
2009-03-31 00:00:00 |
2010-03-31 00:00:00 |
2011-03-31 00:00:00 |
2012-03-31 00:00:00 |
2013-03-31 00:00:00 |
2014-03-31 00:00:00 |
2015-03-31 00:00:00 |
2016-03-31 00:00:00 |
2017-03-31 00:00:00 |
2018-03-31 00:00:00 |
2019-03-31 00:00:00 |
2020-03-31 00:00:00 |
2021-03-31 00:00:00 |
2022-03-31 00:00:00 |
2023-03-31 00:00:00 |
2024-03-31 00:00:00 |
2024-03-31 00:00:00 |
2025-03-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
218 |
233 |
268 |
268 |
267 |
293 |
269 |
311 |
351 |
395 |
456 |
459 |
518 |
580 |
619 |
677 |
726 |
808 |
962 |
1 076 |
1 211 |
1 338 |
1 318 |
1 525 |
1 853 |
2 034 |
2 034 |
2 248 |
| Przychód Δ okr/okr |
0.0% |
7.2% |
14.9% |
-0.3% |
-0.1% |
9.5% |
-8.2% |
15.6% |
13.0% |
12.5% |
15.4% |
0.7% |
12.9% |
11.9% |
6.8% |
9.3% |
7.3% |
11.2% |
19.0% |
11.9% |
12.5% |
10.5% |
-1.5% |
15.7% |
21.5% |
9.8% |
0.0% |
10.5% |
| Marża brutto |
30.1% |
30.0% |
29.9% |
29.4% |
30.0% |
29.9% |
22.6% |
33.2% |
32.6% |
32.5% |
31.2% |
32.4% |
33.3% |
33.7% |
51.9% |
52.4% |
52.8% |
52.4% |
53.2% |
53.0% |
49.7% |
47.2% |
46.5% |
47.5% |
47.4% |
49.7% |
49.7% |
50.4% |
| EBIT (mln) |
41 |
42 |
48 |
46 |
43 |
46 |
49 |
58 |
64 |
70 |
76 |
84 |
99 |
110 |
118 |
129 |
137 |
148 |
168 |
187 |
219 |
246 |
252 |
285 |
322 |
368 |
368 |
410 |
| EBIT Δ okr/okr |
0.0% |
4.0% |
13.4% |
-4.3% |
-6.2% |
6.9% |
6.9% |
19.3% |
9.4% |
9.7% |
8.6% |
10.6% |
18.0% |
10.5% |
7.7% |
9.2% |
6.1% |
8.0% |
13.7% |
11.1% |
17.0% |
12.1% |
2.7% |
12.9% |
12.9% |
14.4% |
0.0% |
11.4% |
| EBIT (%) |
18.6% |
18.0% |
17.8% |
17.1% |
16.0% |
15.7% |
18.2% |
18.8% |
18.2% |
17.8% |
16.7% |
18.4% |
19.2% |
19.0% |
19.1% |
19.1% |
18.9% |
18.3% |
17.5% |
17.4% |
18.1% |
18.4% |
19.1% |
18.7% |
17.4% |
18.1% |
18.1% |
18.2% |
| Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
7 |
8 |
9 |
10 |
4 |
3 |
1 |
2 |
12 |
5 |
5 |
5 |
8 |
8 |
9 |
12 |
11 |
9 |
18 |
30 |
30 |
33 |
| EBITDA (mln) |
48 |
51 |
58 |
56 |
51 |
54 |
64 |
76 |
84 |
93 |
97 |
105 |
121 |
137 |
166 |
160 |
171 |
187 |
218 |
241 |
275 |
330 |
343 |
373 |
423 |
477 |
476 |
537 |
| EBITDA(%) |
22.1% |
21.7% |
21.4% |
20.8% |
19.0% |
18.5% |
23.8% |
24.5% |
23.9% |
23.5% |
21.2% |
22.9% |
23.4% |
23.6% |
26.8% |
23.7% |
23.6% |
23.1% |
22.7% |
22.4% |
22.7% |
24.7% |
26.0% |
24.5% |
22.8% |
23.4% |
23.4% |
23.9% |
| Podatek (mln) |
13 |
13 |
16 |
15 |
15 |
15 |
14 |
17 |
18 |
20 |
20 |
21 |
26 |
25 |
27 |
32 |
30 |
27 |
28 |
18 |
37 |
40 |
50 |
60 |
57 |
72 |
72 |
88 |
| Zysk Netto (mln) |
29 |
22 |
32 |
31 |
28 |
22 |
35 |
41 |
44 |
50 |
53 |
60 |
72 |
87 |
95 |
106 |
104 |
109 |
130 |
154 |
170 |
184 |
203 |
244 |
234 |
269 |
269 |
296 |
| Zysk netto Δ okr/okr |
0.0% |
-23.0% |
46.0% |
-3.0% |
-9.0% |
-21.3% |
54.8% |
18.3% |
7.7% |
14.3% |
4.6% |
14.9% |
19.9% |
19.7% |
9.8% |
11.7% |
-2.2% |
4.7% |
19.2% |
18.9% |
10.1% |
8.6% |
10.3% |
20.2% |
-4.1% |
14.6% |
0.0% |
10.3% |
| Zysk netto (%) |
13.1% |
9.4% |
12.0% |
11.6% |
10.6% |
7.6% |
12.9% |
13.2% |
12.5% |
12.7% |
11.5% |
13.2% |
14.0% |
15.0% |
15.4% |
15.7% |
14.3% |
13.5% |
13.5% |
14.3% |
14.0% |
13.8% |
15.4% |
16.0% |
12.7% |
13.2% |
13.2% |
13.2% |
| EPS |
0.079 |
0.061 |
0.089 |
0.0858 |
0.0776 |
0.0609 |
0.0938 |
0.11 |
0.12 |
0.13 |
0.14 |
0.16 |
0.19 |
0.23 |
0.25 |
0.28 |
0.27 |
0.29 |
0.34 |
0.41 |
0.45 |
0.49 |
0.54 |
0.65 |
0.62 |
0.71 |
0.71 |
0.79 |
| EPS (rozwodnione) |
0.079 |
0.061 |
0.089 |
0.0854 |
0.0775 |
0.0609 |
0.0937 |
0.11 |
0.12 |
0.13 |
0.14 |
0.16 |
0.19 |
0.23 |
0.25 |
0.28 |
0.27 |
0.29 |
0.34 |
0.41 |
0.45 |
0.49 |
0.54 |
0.64 |
0.62 |
0.71 |
0.71 |
0.78 |
| Ilośc akcji (mln) |
361 |
361 |
361 |
363 |
365 |
366 |
368 |
369 |
371 |
373 |
374 |
375 |
377 |
377 |
378 |
378 |
378 |
378 |
379 |
379 |
379 |
379 |
379 |
379 |
378 |
377 |
379 |
378 |
| Ważona ilośc akcji (mln) |
362 |
362 |
361 |
365 |
366 |
366 |
369 |
370 |
374 |
375 |
375 |
377 |
377 |
377 |
378 |
378 |
378 |
378 |
379 |
379 |
379 |
379 |
379 |
379 |
379 |
379 |
379 |
379 |
| 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 |
GBP |
GBP |