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) |
16 |
17 |
19 |
18 |
21 |
21 |
24 |
24 |
18 |
23 |
24 |
25 |
26 |
28 |
29 |
30 |
38 |
46 |
54 |
52 |
60 |
68 |
77 |
70 |
Przychód Δ r/r |
0.0% |
7.4% |
13.2% |
-2.4% |
14.5% |
0.0% |
13.8% |
1.0% |
-26.4% |
30.8% |
4.0% |
1.0% |
5.8% |
9.8% |
2.1% |
3.4% |
26.0% |
22.3% |
15.5% |
-2.8% |
14.4% |
14.9% |
13.1% |
-9.3% |
Marża brutto |
23.0% |
29.4% |
31.1% |
31.0% |
28.7% |
25.8% |
23.4% |
16.2% |
25.9% |
-3.2% |
29.9% |
26.0% |
25.9% |
30.6% |
38.2% |
34.4% |
35.4% |
38.9% |
38.7% |
39.1% |
38.6% |
37.7% |
37.1% |
35.8% |
EBIT (mln) |
2 |
2 |
4 |
2 |
1 |
1 |
2 |
-2 |
-0 |
-7 |
1 |
1 |
1 |
3 |
5 |
5 |
5 |
8 |
9 |
8 |
10 |
12 |
12 |
8 |
EBIT Δ r/r |
0.0% |
5.2% |
151.1% |
-58.4% |
-17.8% |
-37.1% |
119.3% |
-188.2% |
-79.4% |
1749.2% |
-119.3% |
-22.3% |
33.5% |
98.3% |
71.3% |
-3.3% |
9.9% |
59.0% |
13.2% |
-16.4% |
27.3% |
20.9% |
6.2% |
-33.4% |
EBIT (%) |
10.7% |
10.5% |
23.2% |
9.9% |
7.1% |
4.5% |
8.6% |
-7.5% |
-2.1% |
-29.6% |
5.5% |
4.2% |
5.3% |
9.6% |
16.2% |
15.1% |
13.2% |
17.1% |
16.8% |
14.4% |
16.1% |
16.9% |
15.9% |
11.7% |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
2 |
2 |
6 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
3 |
2 |
2 |
4 |
6 |
6 |
7 |
11 |
13 |
12 |
14 |
17 |
18 |
14 |
EBITDA(%) |
15.0% |
13.6% |
31.5% |
9.9% |
7.1% |
11.3% |
4.1% |
2.1% |
7.0% |
2.2% |
11.8% |
8.4% |
7.9% |
13.1% |
20.2% |
18.7% |
19.8% |
23.6% |
25.2% |
23.5% |
24.1% |
24.3% |
22.9% |
19.6% |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
-0 |
-0 |
-2 |
-1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
4 |
3 |
3 |
2 |
Zysk Netto (mln) |
1 |
1 |
3 |
1 |
0 |
-0 |
-0 |
-3 |
-1 |
-5 |
2 |
0 |
-2 |
2 |
4 |
4 |
2 |
5 |
9 |
5 |
6 |
9 |
10 |
6 |
Zysk netto Δ r/r |
0.0% |
-9.9% |
248.0% |
-76.6% |
-53.2% |
-112.5% |
271.7% |
1411.1% |
-69.3% |
564.1% |
-128.7% |
-99.4% |
-17300.0% |
-242.2% |
63.8% |
-1.3% |
-37.8% |
125.4% |
72.6% |
-42.7% |
24.2% |
44.8% |
8.8% |
-36.8% |
Zysk netto (%) |
6.9% |
5.8% |
17.8% |
4.3% |
1.7% |
-0.2% |
-0.7% |
-10.7% |
-4.4% |
-22.6% |
6.2% |
0.0% |
-6.0% |
7.7% |
12.4% |
11.8% |
5.8% |
10.8% |
16.1% |
9.5% |
10.3% |
13.0% |
12.5% |
8.7% |
EPS |
0.028 |
0.025 |
0.12 |
0.024 |
0.01 |
-0.0012 |
-0.0044 |
-0.064 |
-0.0196 |
-0.0982 |
0.026 |
0.0002 |
-0.026 |
0.0272 |
0.0444 |
0.0438 |
0.0264 |
0.0578 |
0.0997 |
0.0527 |
0.065 |
0.094 |
0.1 |
0.0659 |
EPS (rozwodnione) |
0.028 |
0.025 |
0.12 |
0.024 |
0.01 |
-0.0012 |
-0.0044 |
-0.064 |
-0.0196 |
-0.0982 |
0.0259 |
0.0001 |
-0.026 |
0.0272 |
0.0442 |
0.0436 |
0.026 |
0.0562 |
0.097 |
0.0496 |
0.0627 |
0.092 |
0.1 |
0.0646 |
Ilośc akcji (mln) |
38 |
38 |
28 |
33 |
38 |
38 |
39 |
40 |
40 |
54 |
58 |
58 |
59 |
81 |
81 |
81 |
84 |
86 |
86 |
94 |
94 |
94 |
93 |
93 |
Ważona ilośc akcji (mln) |
38 |
38 |
28 |
33 |
38 |
39 |
39 |
40 |
40 |
54 |
58 |
58 |
59 |
81 |
82 |
82 |
85 |
89 |
89 |
99 |
98 |
96 |
95 |
95 |
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 |