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 |
Rok finansowy |
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) |
9 |
9 |
11 |
12 |
12 |
16 |
19 |
19 |
19 |
22 |
26 |
28 |
31 |
42 |
51 |
108 |
133 |
136 |
123 |
106 |
104 |
91 |
101 |
98 |
Przychód Δ r/r |
0.0% |
5.1% |
15.4% |
7.2% |
5.7% |
32.5% |
19.6% |
0.4% |
-0.1% |
13.5% |
17.7% |
8.7% |
10.5% |
34.6% |
20.8% |
113.9% |
22.9% |
2.5% |
-9.9% |
-13.4% |
-2.4% |
-12.4% |
11.2% |
-3.4% |
Marża brutto |
34.5% |
34.5% |
40.4% |
40.2% |
41.1% |
37.1% |
34.0% |
32.6% |
36.7% |
36.0% |
34.7% |
37.0% |
37.3% |
37.2% |
37.6% |
32.2% |
29.1% |
28.7% |
28.7% |
29.0% |
32.8% |
30.6% |
30.9% |
31.3% |
EBIT (mln) |
1 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
1 |
4 |
4 |
4 |
3 |
4 |
5 |
3 |
2 |
2 |
-3 |
-5 |
2 |
EBIT Δ r/r |
0.0% |
-94.4% |
3389.7% |
4.2% |
34.4% |
10.7% |
-11.9% |
-6.0% |
38.8% |
8.7% |
17.3% |
-54.8% |
163.1% |
7.3% |
12.0% |
-31.4% |
45.9% |
16.8% |
-40.0% |
-48.6% |
54.1% |
-227.5% |
47.7% |
-151.9% |
EBIT (%) |
7.8% |
0.4% |
12.6% |
12.3% |
15.6% |
13.0% |
9.6% |
9.0% |
12.5% |
12.0% |
11.9% |
5.0% |
11.8% |
9.4% |
8.7% |
2.8% |
3.3% |
3.8% |
2.5% |
1.5% |
2.4% |
-3.4% |
-4.6% |
2.4% |
Koszty finansowe (mln) |
0 |
-1 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
0 |
6 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
EBITDA (mln) |
1 |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
8 |
5 |
6 |
8 |
13 |
13 |
12 |
12 |
10 |
10 |
4 |
1 |
8 |
EBITDA(%) |
10.2% |
2.4% |
14.6% |
15.3% |
16.8% |
14.5% |
12.5% |
10.8% |
14.4% |
14.9% |
14.4% |
28.1% |
17.3% |
15.3% |
15.3% |
11.6% |
9.4% |
9.0% |
9.8% |
9.2% |
9.2% |
4.3% |
1.4% |
8.4% |
Podatek (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
-1 |
-0 |
1 |
-1 |
-1 |
-0 |
Zysk Netto (mln) |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
0 |
3 |
3 |
4 |
2 |
3 |
2 |
3 |
-2 |
5 |
-4 |
-5 |
1 |
Zysk netto Δ r/r |
0.0% |
-12.2% |
119.1% |
-17.4% |
66.9% |
7.0% |
-2.5% |
-21.0% |
55.1% |
12.4% |
10.4% |
-82.8% |
636.2% |
10.5% |
38.7% |
-48.7% |
47.2% |
-33.7% |
56.6% |
-154.2% |
-369.4% |
-193.4% |
22.7% |
-109.6% |
Zysk netto (%) |
5.6% |
4.7% |
8.9% |
6.9% |
10.9% |
8.8% |
7.2% |
5.6% |
8.8% |
8.7% |
8.1% |
1.3% |
8.6% |
7.0% |
8.1% |
1.9% |
2.3% |
1.5% |
2.6% |
-1.6% |
4.5% |
-4.8% |
-5.3% |
0.5% |
EPS |
0.037 |
0.033 |
0.071 |
0.059 |
0.1 |
0.11 |
0.11 |
0.092 |
0.16 |
0.18 |
0.2 |
0.034 |
0.25 |
0.28 |
0.38 |
0.16 |
0.22 |
0.14 |
0.22 |
-0.12 |
0.33 |
-0.3 |
-0.37 |
0.0356 |
EPS (rozwodnione) |
0.037 |
0.033 |
0.071 |
0.059 |
0.1 |
0.11 |
0.11 |
0.092 |
0.16 |
0.18 |
0.2 |
0.034 |
0.25 |
0.27 |
0.38 |
0.16 |
0.21 |
0.14 |
0.22 |
-0.12 |
0.32 |
-0.3 |
-0.37 |
0.035 |
Ilośc akcji (mln) |
14 |
14 |
14 |
14 |
13 |
13 |
12 |
12 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
Ważona ilośc akcji (mln) |
14 |
14 |
14 |
14 |
13 |
13 |
12 |
12 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
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 |