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 | 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) | 1 | 1 | 2 | 3 | 4 | 10 | 14 | 13 | 21 | 34 | 32 | 31 | 39 | 58 | 57 | 61 | 63 | 77 | 89 | 67 | 65 | 68 | 62 | 66 | 73 | 88 |
| Przychód Δ r/r | 0.0% | -36.9% | 368.1% | 28.4% | 48.2% | 113.7% | 48.1% | -7.9% | 58.3% | 65.0% | -5.5% | -2.8% | 23.5% | 50.0% | -1.0% | 5.9% | 3.1% | 22.6% | 15.8% | -24.1% | -2.9% | 3.9% | -8.6% | 6.4% | 10.7% | 19.5% |
| Marża brutto | 100.0% | 100.0% | 81.6% | 77.9% | 86.3% | 72.4% | 64.3% | 65.7% | 73.6% | 79.4% | 77.4% | 83.1% | 86.6% | 88.7% | 90.8% | 89.4% | 89.3% | 86.8% | 83.0% | 87.0% | 70.3% | 72.4% | 72.5% | 77.3% | 78.1% | 72.0% |
| EBIT (mln) | 0 | -0 | -1 | -2 | -1 | 1 | 2 | 1 | 2 | 7 | 6 | 6 | 6 | 10 | 9 | 8 | 11 | 14 | 5 | -28 | 2 | 5 | 8 | 9 | 9 | 10 |
| EBIT Δ r/r | 0.0% | -456.2% | 676.6% | 13.0% | -66.2% | -251.3% | 145.5% | -42.1% | 127.3% | 198.0% | -20.9% | 2.0% | 4.6% | 67.3% | -17.7% | -1.1% | 24.2% | 35.5% | -64.0% | -646.2% | -106.0% | 193.3% | 55.3% | 13.3% | 7.9% | 7.2% |
| EBIT (%) | 6.0% | -34.1% | -56.5% | -49.7% | -11.3% | 8.0% | 13.3% | 8.4% | 12.0% | 21.7% | 18.2% | 19.1% | 16.1% | 18.0% | 15.0% | 14.0% | 16.9% | 18.6% | 5.8% | -41.7% | 2.6% | 7.2% | 12.3% | 13.1% | 12.8% | 11.4% |
| Koszty finansowe (mln) | 0 | 0 | -0 | -0 | 0 | 1 | 1 | 2 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
| EBITDA (mln) | 0 | -0 | -1 | -1 | -0 | 0 | 2 | 1 | 3 | 9 | 7 | 8 | 11 | 15 | 15 | 15 | 17 | 21 | 15 | -18 | 11 | 16 | 19 | 19 | 20 | 22 |
| EBITDA(%) | 6.3% | -32.9% | -55.5% | -44.8% | -8.5% | 4.0% | 11.9% | 4.8% | 15.6% | 25.7% | 22.0% | 25.8% | 27.8% | 25.9% | 25.6% | 25.5% | 27.6% | 27.3% | 16.6% | -26.6% | 16.8% | 24.2% | 30.7% | 29.2% | 27.7% | 25.2% |
| Podatek (mln) | 0 | 0 | -0 | -0 | 0 | -0 | -1 | 0 | 0 | 2 | 1 | 1 | 1 | 0 | -1 | 2 | 2 | 1 | 1 | -2 | 1 | 1 | 1 | 1 | 2 | 3 |
| Zysk Netto (mln) | -0 | -0 | -1 | -1 | -1 | 0 | 2 | -1 | 2 | 5 | 3 | 4 | 5 | 7 | 8 | 6 | 8 | 12 | 3 | -27 | -1 | 1 | 6 | 5 | 6 | 5 |
| Zysk netto Δ r/r | 0.0% | 135.9% | 511.1% | -0.1% | -59.9% | -164.0% | 313.6% | -162.6% | -270.9% | 183.6% | -27.7% | 5.2% | 24.4% | 48.2% | 12.2% | -22.3% | 34.0% | 50.8% | -77.7% | -1126.7% | -95.5% | -204.8% | 372.6% | -16.4% | 10.7% | -5.8% |
| Zysk netto (%) | -13.0% | -48.4% | -63.2% | -49.1% | -13.3% | 4.0% | 11.1% | -7.6% | 8.2% | 14.1% | 10.8% | 11.6% | 11.7% | 11.6% | 13.1% | 9.6% | 12.5% | 15.4% | 3.0% | -40.0% | -1.9% | 1.9% | 9.7% | 7.6% | 7.6% | 6.0% |
| EPS | -0.0008 | -0.0019 | -0.0111 | -0.0111 | -0.0042 | 0.002 | 0.009 | -0.0051 | 0.0063 | 0.014 | 0.01 | 0.011 | 0.0131 | 0.0194 | 0.0217 | 0.0165 | 0.0221 | 0.033 | 0.0066 | -0.0653 | -0.0029 | 0.0029 | 0.0137 | 0.0126 | 0.0124 | 0.0116 |
| EPS (rozwodnione) | -0.0008 | -0.0019 | -0.0111 | -0.0111 | -0.0042 | 0.002 | 0.009 | -0.0051 | 0.0063 | 0.014 | 0.01 | 0.011 | 0.0128 | 0.0184 | 0.0207 | 0.0159 | 0.021 | 0.0318 | 0.0064 | -0.0647 | -0.0029 | 0.0029 | 0.0134 | 0.0124 | 0.0122 | 0.0115 |
| Ilośc akcji (mln) | 128 | 128 | 134 | 134 | 143 | 166 | 186 | 193 | 268 | 342 | 343 | 341 | 344 | 365 | 347 | 353 | 355 | 358 | 397 | 413 | 421 | 439 | 440 | 443 | 449 | 454 |
| Ważona ilośc akcji (mln) | 128 | 128 | 134 | 134 | 143 | 166 | 186 | 193 | 268 | 347 | 347 | 347 | 353 | 365 | 363 | 368 | 372 | 372 | 408 | 417 | 421 | 447 | 451 | 452 | 456 | 458 |
| 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 |