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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 79 | 147 | 240 | 405 | 503 | 460 | 552 | 688 | 843 | 869 | 662 | 341 | 343 | 297 | 303 | 223 | 205 | 178 | 211 | 211 | 264 |
| Przychód Δ r/r | 0.0% | 85.5% | 63.4% | 68.6% | 24.3% | -8.6% | 20.1% | 24.6% | 22.5% | 3.1% | -23.8% | -48.6% | 0.6% | -13.3% | 1.8% | -26.3% | -8.2% | -13.1% | 18.9% | -0.1% | 25.2% |
| Marża brutto | 12.4% | 11.6% | 11.2% | 12.1% | 13.8% | 16.2% | 15.2% | 13.8% | 10.2% | 11.2% | 11.1% | 13.0% | 10.6% | 11.2% | 9.7% | 12.1% | 12.5% | 16.6% | 18.5% | 20.5% | 20.7% |
| EBIT (mln) | 3 | 7 | 10 | 22 | 30 | 35 | 43 | 49 | 44 | 53 | 40 | 6 | -0 | 3 | 2 | 2 | 1 | 5 | 7 | 16 | 15 |
| EBIT Δ r/r | 0.0% | 134.2% | 36.8% | 123.7% | 34.9% | 18.1% | 22.2% | 14.9% | -11.1% | 19.8% | -24.6% | -86.0% | -101.2% | -4342.4% | -21.4% | -22.9% | -45.2% | 406.1% | 46.1% | 130.7% | -3.0% |
| EBIT (%) | 3.9% | 4.9% | 4.1% | 5.5% | 5.9% | 7.7% | 7.8% | 7.2% | 5.2% | 6.1% | 6.0% | 1.6% | -0.0% | 0.9% | 0.7% | 0.8% | 0.5% | 2.6% | 3.3% | 7.5% | 5.8% |
| Koszty finansowe (mln) | 1 | 0 | 2 | 6 | 7 | 6 | 8 | 9 | 4 | 6 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 4 |
| EBITDA (mln) | 5 | 9 | 17 | 36 | 49 | 54 | 65 | 77 | 68 | 66 | 59 | 22 | 12 | 16 | 18 | 21 | 7 | 12 | 22 | 36 | 40 |
| EBITDA(%) | 5.7% | 5.9% | 7.3% | 8.9% | 9.8% | 11.7% | 11.7% | 11.2% | 8.0% | 7.6% | 8.9% | 6.6% | 3.6% | 5.4% | 6.1% | 9.4% | 3.7% | 6.7% | 10.2% | 16.9% | 15.2% |
| Podatek (mln) | 1 | 2 | 3 | 5 | 7 | 9 | 10 | 12 | 11 | 12 | 4 | 1 | 1 | 1 | 2 | -2 | -2 | -0 | -1 | 4 | 3 |
| Zysk Netto (mln) | 1 | 4 | 6 | 12 | 18 | 21 | 25 | 31 | -46 | 37 | 20 | -10 | 5 | 1 | -8 | 4 | 16 | 35 | 28 | 12 | 15 |
| Zysk netto Δ r/r | 0.0% | 148.0% | 75.7% | 91.1% | 47.1% | 14.1% | 19.6% | 25.2% | -250.7% | -179.7% | -44.7% | -146.7% | -153.8% | -76.1% | -772.7% | -152.2% | 280.7% | 111.4% | -19.6% | -56.0% | 20.2% |
| Zysk netto (%) | 1.9% | 2.5% | 2.7% | 3.0% | 3.6% | 4.5% | 4.5% | 4.5% | -5.5% | 4.3% | 3.1% | -2.8% | 1.5% | 0.4% | -2.7% | 1.9% | 8.0% | 19.5% | 13.2% | 5.8% | 5.6% |
| EPS | 0.0943 | 0.2 | 0.26 | 0.47 | 0.69 | 0.78 | 0.92 | 1.09 | -1.67 | 1.23 | 0.65 | -0.3 | 0.18 | 0.0384 | -0.26 | 0.13 | 0.51 | 1.01 | 0.86 | 0.38 | 0.45 |
| EPS (rozwodnione) | 0.0943 | 0.2 | 0.26 | 0.46 | 0.67 | 0.76 | 0.91 | 1.06 | -1.64 | 1.22 | 0.64 | -0.3 | 0.18 | 0.0382 | -0.26 | 0.13 | 0.49 | 0.98 | 0.84 | 0.37 | 0.44 |
| Ilośc akcji (mln) | 12 | 18 | 24 | 26 | 26 | 27 | 27 | 27 | 28 | 33 | 33 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 33 | 32 | 33 |
| Ważona ilośc akcji (mln) | 12 | 18 | 25 | 27 | 27 | 27 | 27 | 28 | 28 | 33 | 33 | 32 | 32 | 32 | 32 | 33 | 33 | 33 | 33 | 33 | 33 |
| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |