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 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1998 | 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) | 20 | 47 | 71 | 69 | 79 | 112 | 174 | 204 | 241 | 305 | 420 | 470 | 524 | 589 | 680 | 866 | 839 | 881 | 940 | 900 | 870 | 905 | 806 | 878 | 960 | 1,089 | 1,133 |
| Przychód Δ r/r | 0.0% | 141.7% | 48.9% | -3.0% | 15.0% | 42.4% | 54.7% | 17.2% | 18.6% | 26.2% | 38.0% | 11.8% | 11.4% | 12.4% | 15.4% | 27.4% | -3.1% | 5.1% | 6.7% | -4.2% | -3.4% | 4.1% | -11.0% | 9.0% | 9.2% | 13.5% | 4.0% |
| Marża brutto | 21.3% | 20.2% | 22.0% | 24.7% | 25.5% | 25.8% | 25.9% | 28.8% | 27.8% | 26.2% | 26.3% | 28.4% | 28.7% | 29.7% | 27.1% | 25.9% | 26.8% | 26.3% | 26.0% | 24.9% | 23.8% | 24.1% | 19.4% | 20.5% | 20.4% | 20.1% | 22.2% |
| EBIT (mln) | 1 | 1 | 2 | 3 | 4 | 5 | 7 | 10 | 12 | 16 | 17 | 20 | 19 | 23 | 21 | 24 | 31 | 28 | 31 | 29 | 31 | 33 | -3 | 24 | 40 | 52 | 73 |
| EBIT Δ r/r | 0.0% | 44.4% | 81.7% | 15.5% | 36.2% | 34.6% | 52.0% | 36.0% | 25.4% | 27.1% | 11.9% | 13.4% | -5.2% | 21.2% | -9.4% | 14.5% | 30.0% | -9.3% | 12.0% | -8.5% | 7.8% | 8.7% | -107.9% | -989.2% | 71.7% | 27.8% | 40.9% |
| EBIT (%) | 4.3% | 2.6% | 3.2% | 3.8% | 4.5% | 4.2% | 4.1% | 4.8% | 5.1% | 5.1% | 4.1% | 4.2% | 3.6% | 3.9% | 3.0% | 2.7% | 3.7% | 3.2% | 3.3% | 3.2% | 3.5% | 3.7% | -0.3% | 2.7% | 4.2% | 4.7% | 6.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 10 | 10 | 9 | 8 | 11 | 14 |
| EBITDA (mln) | 1 | -0 | 1 | 3 | 4 | 6 | 8 | 11 | 14 | 19 | 23 | 27 | 33 | 35 | 35 | 49 | 51 | 46 | 50 | 48 | 50 | 91 | 57 | 84 | 97 | 118 | 148 |
| EBITDA(%) | 4.9% | -0.1% | 1.5% | 4.4% | 5.3% | 5.3% | 4.8% | 5.5% | 5.9% | 6.2% | 5.5% | 5.8% | 6.2% | 5.9% | 5.1% | 5.7% | 6.1% | 5.2% | 5.4% | 5.3% | 5.8% | 10.1% | 7.0% | 9.5% | 10.1% | 10.8% | 13.1% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 3 | 2 | 5 | 4 | 4 | 2 | 4 | 2 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | -3 | 3 | 6 | 10 | 17 |
| Zysk Netto (mln) | 1 | 1 | 2 | 2 | 3 | 3 | 5 | 7 | 10 | 11 | 13 | 14 | 15 | 17 | 20 | -1 | 25 | 13 | 22 | 8 | 24 | 21 | -12 | 14 | 28 | 35 | 47 |
| Zysk netto Δ r/r | 0.0% | 48.3% | 98.7% | 20.1% | 18.2% | 28.5% | 64.9% | 34.6% | 41.5% | 7.2% | 16.9% | 9.2% | 5.8% | 14.6% | 16.1% | -104.8% | -2784.3% | -49.1% | 67.2% | -64.8% | 217.4% | -11.8% | -156.6% | -217.6% | 100.5% | 24.4% | 32.2% |
| Zysk netto (%) | 3.1% | 1.9% | 2.5% | 3.1% | 3.2% | 2.9% | 3.1% | 3.5% | 4.2% | 3.6% | 3.0% | 3.0% | 2.8% | 2.9% | 2.9% | -0.1% | 3.0% | 1.5% | 2.3% | 0.8% | 2.8% | 2.3% | -1.5% | 1.6% | 2.9% | 3.2% | 4.1% |
| EPS | 0.016 | 0.019 | 0.035 | 0.04 | 0.045 | 0.057 | 0.093 | 0.12 | 0.17 | 0.16 | 0.17 | 0.19 | 0.18 | 0.2 | 0.2 | -0.0094 | 0.25 | 0.13 | 0.21 | 0.0735 | 0.23 | 0.19 | -0.11 | 0.13 | 0.26 | 0.33 | 0.53 |
| EPS (rozwodnione) | 0.015 | 0.017 | 0.032 | 0.036 | 0.044 | 0.055 | 0.087 | 0.12 | 0.16 | 0.15 | 0.17 | 0.18 | 0.17 | 0.19 | 0.19 | -0.0094 | 0.25 | 0.13 | 0.21 | 0.0729 | 0.23 | 0.19 | -0.11 | 0.12 | 0.25 | 0.32 | 0.51 |
| Ilośc akcji (mln) | 39 | 53 | 56 | 59 | 56 | 57 | 62 | 63 | 65 | 70 | 74 | 74 | 89 | 85 | 88 | 97 | 101 | 102 | 102 | 103 | 104 | 110 | 111 | 111 | 111 | 107 | 88 |
| Ważona ilośc akcji (mln) | 40 | 53 | 56 | 59 | 58 | 59 | 62 | 63 | 65 | 72 | 76 | 78 | 89 | 89 | 92 | 100 | 103 | 103 | 103 | 104 | 105 | 111 | 111 | 113 | 113 | 110 | 91 |
| 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 | GBP |