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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 28 | 30 | 30 | 26 | 26 | 32 | 44 | 48 | 54 | 52 | 41 | 54 | 56 | 54 | 47 | 46 | 49 | 54 | 68 | 78 | 61 | 62 | 75 | 84 | 110 | 118 |
| Przychód Δ r/r | 0.0% | 6.2% | 0.7% | -13.1% | -0.9% | 22.7% | 38.0% | 7.7% | 12.5% | -4.3% | -20.4% | 32.1% | 3.2% | -2.6% | -13.5% | -3.5% | 8.3% | 9.2% | 26.5% | 14.1% | -21.3% | 0.6% | 21.1% | 12.7% | 30.5% | 7.2% |
| Marża brutto | 21.2% | 32.1% | 22.4% | 22.7% | 24.4% | 27.9% | 25.9% | 25.2% | 25.0% | 24.1% | 26.7% | 30.2% | 34.4% | 27.9% | 27.3% | 23.6% | 26.1% | 27.8% | 26.7% | 27.8% | 21.1% | 28.1% | 27.4% | 27.9% | 30.9% | 34.0% |
| EBIT (mln) | 2 | 2 | 2 | 0 | 1 | 3 | 4 | 4 | 5 | 4 | 3 | 6 | 9 | 5 | 3 | 2 | 2 | 2 | 4 | 6 | -3 | 1 | 3 | 6 | 14 | 19 |
| EBIT Δ r/r | 0.0% | 18.2% | 8.1% | -77.3% | 128.0% | 185.1% | 18.6% | 4.8% | 16.4% | -4.2% | -20.9% | 75.2% | 43.7% | -40.9% | -41.9% | -49.0% | 9.1% | -7.1% | 167.1% | 47.6% | -144.1% | -122.3% | 428.5% | 83.1% | 137.2% | 38.2% |
| EBIT (%) | 5.8% | 6.4% | 6.9% | 1.8% | 4.2% | 9.7% | 8.3% | 8.1% | 8.4% | 8.4% | 8.3% | 11.0% | 15.4% | 9.3% | 6.3% | 3.3% | 3.3% | 2.8% | 6.0% | 7.7% | -4.3% | 1.0% | 4.2% | 6.8% | 12.4% | 15.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 2 | 1 | 3 | 1 | 2 | 4 | 5 | 6 | 7 | 7 | 5 | 8 | 11 | 7 | 4 | 3 | 3 | 3 | 6 | 8 | -1 | 2 | 5 | 8 | 16 | 23 |
| EBITDA(%) | 7.1% | 2.2% | 10.7% | 5.3% | 8.5% | 12.8% | 11.6% | 11.8% | 12.7% | 13.0% | 12.4% | 15.5% | 18.8% | 12.5% | 9.5% | 6.4% | 6.7% | 5.9% | 8.6% | 9.7% | -1.0% | 4.1% | 6.8% | 9.5% | 14.4% | 19.3% |
| Podatek (mln) | 0 | -0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | -1 | 0 | 1 | 1 | 4 | 6 |
| Zysk Netto (mln) | 1 | -1 | 2 | 0 | 1 | 2 | 2 | 3 | 4 | 4 | 2 | 6 | 6 | 4 | 3 | 1 | 2 | 1 | 3 | 4 | -2 | 1 | 5 | 4 | 12 | 15 |
| Zysk netto Δ r/r | 0.0% | -202.7% | -295.5% | -76.5% | 132.2% | 142.7% | 11.3% | 20.8% | 30.4% | -10.6% | -32.1% | 130.4% | 14.6% | -30.0% | -41.8% | -47.4% | 17.1% | -5.4% | 126.0% | 12.6% | -165.3% | -147.3% | 319.0% | -16.6% | 179.5% | 26.4% |
| Zysk netto (%) | 3.0% | -2.9% | 5.6% | 1.5% | 3.5% | 7.0% | 5.6% | 6.3% | 7.3% | 6.8% | 5.8% | 10.2% | 11.3% | 8.1% | 5.5% | 3.0% | 3.2% | 2.8% | 5.0% | 4.9% | -4.1% | 1.9% | 6.6% | 4.9% | 10.5% | 12.4% |
| EPS | 0.038 | -0.0418 | 0.081 | 0.02 | 0.05 | 0.12 | 0.15 | 0.18 | 0.22 | 0.2 | 0.13 | 0.31 | 0.35 | 0.24 | 0.15 | 0.082 | 0.096 | 0.0908 | 0.21 | 0.23 | -0.15 | 0.072 | 0.31 | 0.26 | 0.71 | 0.9 |
| EPS (rozwodnione) | 0.038 | -0.0418 | 0.081 | 0.02 | 0.042 | 0.12 | 0.14 | 0.18 | 0.22 | 0.2 | 0.13 | 0.31 | 0.35 | 0.24 | 0.15 | 0.082 | 0.096 | 0.0908 | 0.21 | 0.23 | -0.15 | 0.0703 | 0.3 | 0.24 | 0.68 | 0.87 |
| Ilośc akcji (mln) | 25 | 21 | 21 | 20 | 22 | 20 | 17 | 17 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 17 | 17 | 17 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 16 |
| Ważona ilośc akcji (mln) | 25 | 21 | 21 | 20 | 22 | 20 | 17 | 17 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| 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 |