Rachunek Zysków i Strat
| Wskaźnik | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 | 2025-01-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 16 | 21 | 26 | 32 | 43 | 50 | 55 | 70 | 75 | 88 | 98 |
| Przychód Δ r/r | 0.0% | 29.5% | 22.3% | 23.6% | 35.1% | 16.3% | 10.9% | 26.5% | 8.1% | 16.8% | 11.1% |
| Marża brutto | 25.9% | 25.4% | 25.7% | 27.6% | 27.1% | 26.7% | 25.9% | 26.4% | 26.0% | 26.0% | 26.1% |
| EBIT (mln) | 1 | 1 | 2 | 2 | 5 | 5 | 5 | 8 | 8 | 9 | 11 |
| EBIT Δ r/r | 0.0% | 84.0% | 31.3% | 35.6% | 102.9% | 11.4% | 6.2% | 54.3% | -1.7% | 13.3% | 12.3% |
| EBIT (%) | 4.3% | 6.1% | 6.6% | 7.2% | 10.9% | 10.4% | 10.0% | 12.1% | 11.0% | 10.7% | 10.8% |
| Koszty finansowe (mln) | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| EBITDA (mln) | 1 | 2 | 2 | 3 | 5 | 6 | 6 | 9 | 9 | 12 | 13 |
| EBITDA(%) | 6.5% | 8.1% | 8.2% | 10.5% | 12.0% | 12.3% | 10.8% | 13.4% | 12.5% | 13.5% | 13.7% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 3 | 3 |
| Zysk Netto (mln) | 0 | 1 | 1 | 2 | 4 | 4 | 4 | 7 | 7 | 8 | 9 |
| Zysk netto Δ r/r | 0.0% | 123.0% | 57.8% | 83.0% | 139.8% | 9.3% | 4.0% | 53.6% | 1.3% | 13.6% | 11.8% |
| Zysk netto (%) | 1.5% | 2.6% | 3.4% | 5.0% | 8.9% | 8.4% | 7.9% | 9.6% | 8.9% | 8.7% | 8.8% |
| EPS | 0.0099 | 0.022 | 0.0277 | 0.06 | 0.12 | 0.13 | 0.14 | 0.21 | 0.22 | 0.24 | 0.27 |
| EPS (rozwodnione) | 0.0099 | 0.022 | 0.0277 | 0.06 | 0.12 | 0.13 | 0.14 | 0.21 | 0.21 | 0.24 | 0.27 |
| Ilośc akcji (mln) | 24 | 24 | 31 | 26 | 31 | 31 | 31 | 31 | 31 | 31 | 32 |
| Ważona ilośc akcji (mln) | 25 | 25 | 31 | 26 | 31 | 31 | 31 | 32 | 32 | 32 | 32 |
| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |