Rachunek Zysków i Strat
| Wskaźnik | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2002-12-31 00:00:00 | 2003-12-31 00:00:00 | 2004-12-31 00:00:00 | 2005-12-31 00:00:00 | 2006-12-31 00:00:00 | 2007-12-31 00:00:00 | 2008-12-31 00:00:00 | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 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 |
| Przychód (mln) | 0 | 63 | 59 | 98 | 87 | 58 | -95 | 119 | 109 | 21 | 101 | 160 | 51 | 26 | 152 | 131 | -32 | 161 | 36 | 192 | -40 | 126 | 168 |
| Przychód Δ okr/okr | 0.0% | inf% | -6.8% | 66.6% | -11.3% | -33.3% | -264.5% | -225.1% | -8.0% | -80.8% | 382.2% | 58.1% | -67.9% | -49.6% | 486.2% | -13.5% | -124.3% | -607.6% | -78.0% | 441.3% | -121.0% | -411.6% | 34.0% |
| Marża brutto | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 98.8% | 99.1% | 96.8% | 93.4% | 99.0% | 99.1% | 100.0% | 96.9% | 87.6% | 95.8% | 120.9% | 100.0% | 100.0% |
| EBIT (mln) | 0 | 53 | 44 | 80 | 67 | 34 | -118 | 94 | 88 | 0 | 81 | 138 | 29 | 5 | 130 | 112 | -53 | 131 | 4 | 150 | -80 | 77 | 99 |
| EBIT Δ okr/okr | 0.0% | inf% | -17.5% | 81.6% | -16.2% | -49.0% | -446.8% | -179.1% | -5.9% | -99.7% | 31078.5% | 70.2% | -79.2% | -81.8% | 2387.5% | -13.6% | -147.0% | -349.1% | -96.9% | 3533.9% | -153.5% | -195.6% | 28.7% |
| EBIT (%) | 0.0% | 84.6% | 75.0% | 81.7% | 77.2% | 59.1% | 124.6% | 78.8% | 80.6% | 1.2% | 80.1% | 86.2% | 55.8% | 20.2% | 85.6% | 85.5% | 165.8% | 81.3% | 11.6% | 78.1% | 199.3% | 61.1% | 58.7% |
| Koszty finansowe (mln) | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 6 | 5 | 5 | 5 | 5 | 5 | 7 | 7 | 7 |
| EBITDA (mln) | 0 | 53 | 44 | 80 | 67 | 34 | -118 | 94 | 88 | 0 | 81 | 138 | 29 | 5 | 130 | 112 | -53 | 133 | 5 | 152 | -78 | 79 | 0 |
| EBITDA(%) | 0.0% | 84.6% | 75.0% | 81.7% | 77.2% | 59.1% | 124.6% | 78.8% | 80.6% | 2.4% | 80.5% | 86.4% | 56.4% | 20.7% | 85.7% | 85.7% | 165.2% | 82.1% | 15.2% | 78.9% | 194.5% | 62.9% | 0.0% |
| Podatek (mln) | 0 | 1 | 1 | 1 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Zysk Netto (mln) | 0 | 50 | 40 | 76 | 62 | 28 | -123 | 89 | 84 | -4 | 77 | 134 | 25 | 1 | 124 | 105 | -60 | 130 | 3 | 149 | -86 | 75 | 97 |
| Zysk netto Δ okr/okr | 0.0% | inf% | -19.5% | 88.2% | -17.9% | -55.6% | -545.1% | -172.2% | -5.6% | -105.0% | -1944.5% | 73.7% | -81.6% | -97.0% | 16716.1% | -15.6% | -157.0% | -317.3% | -97.7% | 4943.5% | -158.0% | -187.0% | 29.0% |
| Zysk netto (%) | 0.0% | 79.6% | 68.8% | 77.7% | 71.9% | 47.9% | 129.6% | 74.8% | 76.8% | -19.9% | 75.9% | 83.5% | 47.8% | 2.9% | 82.0% | 80.0% | 188.0% | 80.5% | 8.3% | 77.4% | 214.2% | 59.8% | 57.6% |
| EPS | 0.0 | 0.43 | 0.35 | 0.65 | 0.53 | 0.24 | -1.04 | 0.76 | 0.71 | -0.0355 | 0.65 | 1.13 | 0.21 | 0.0063 | 1.05 | 0.89 | -0.51 | 1.1 | 0.025 | 1.23 | -0.71 | 0.58 | 0.74 |
| EPS (rozwodnione) | 0.0 | 0.43 | 0.35 | 0.65 | 0.53 | 0.24 | -1.04 | 0.76 | 0.71 | -0.0355 | 0.65 | 1.13 | 0.21 | 0.0063 | 1.05 | 0.89 | -0.51 | 1.1 | 0.025 | 1.23 | -0.71 | 0.58 | 0.74 |
| Ilośc akcji (mln) | 117 | 117 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 117 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 121 | 121 | 130 | 131 |
| Ważona ilośc akcji (mln) | 117 | 117 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 121 | 121 | 130 | 131 |
| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |