Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 590 | 662 | 697 | 761 | 756 | 795 | 746 | 711 | 588 | 700 |
| Przychód Δ r/r | 0.0% | 12.2% | 5.2% | 9.2% | -0.7% | 5.2% | -6.2% | -4.7% | -17.2% | 18.9% |
| Marża brutto | 42.8% | 43.1% | 42.2% | 44.2% | 82.7% | 83.5% | 84.1% | 82.7% | 50.2% | 84.9% |
| EBIT (mln) | 163 | 178 | 179 | 195 | 212 | 252 | 207 | 206 | 203 | 188 |
| EBIT Δ r/r | 0.0% | 9.1% | 0.7% | 8.5% | 8.7% | 19.2% | -18.0% | -0.2% | -1.8% | -7.1% |
| EBIT (%) | 27.7% | 26.9% | 25.7% | 25.6% | 28.0% | 31.7% | 27.7% | 29.0% | 34.4% | 26.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 3 | 4 | 4 | 4 | 4 | 4 | 3 |
| EBITDA (mln) | 165 | 180 | 181 | 213 | 215 | 271 | 231 | 220 | 220 | 221 |
| EBITDA(%) | 28.0% | 27.2% | 26.0% | 27.9% | 28.4% | 34.1% | 31.0% | 30.9% | 37.3% | 31.6% |
| Podatek (mln) | 36 | 38 | 39 | 42 | 49 | 62 | 49 | 53 | 53 | 54 |
| Zysk Netto (mln) | 128 | 140 | 140 | 155 | 154 | 205 | 164 | 164 | 164 | 150 |
| Zysk netto Δ r/r | 0.0% | 10.1% | -0.5% | 11.1% | -0.6% | 33.0% | -20.2% | 0.1% | 0.0% | -8.4% |
| Zysk netto (%) | 21.6% | 21.2% | 20.1% | 20.4% | 20.4% | 25.8% | 22.0% | 23.1% | 27.9% | 21.4% |
| EPS | 0.2 | 0.23 | 0.15 | 0.17 | 0.17 | 0.23 | 0.18 | 0.18 | 0.18 | 0.17 |
| EPS (rozwodnione) | 0.2 | 0.23 | 0.15 | 0.17 | 0.17 | 0.22 | 0.18 | 0.18 | 0.18 | 0.17 |
| Ilośc akcji (mln) | 623 | 623 | 914 | 922 | 913 | 908 | 900 | 890 | 890 | 874 |
| Ważona ilośc akcji (mln) | 623 | 623 | 923 | 922 | 917 | 918 | 905 | 894 | 894 | 874 |
| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |