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) | 99 | 117 | 147 | 155 | 169 | 199 | 236 | 293 | 299 | 361 | 381 | 380 | 464 | 540 | 546 | 538 | 492 | 466 | 556 | 611 | 671 | 688 | 676 | 879 | 1,054 | 951 | 903 |
| Przychód Δ r/r | 0.0% | 18.9% | 25.7% | 5.1% | 8.9% | 17.9% | 18.6% | 24.3% | 2.1% | 20.8% | 5.4% | -0.2% | 22.1% | 16.5% | 1.0% | -1.5% | -8.4% | -5.4% | 19.3% | 9.9% | 9.9% | 2.4% | -1.7% | 30.0% | 20.0% | -9.8% | -5.0% |
| Marża brutto | 9.9% | 9.0% | 8.6% | 9.2% | 9.9% | 8.9% | 6.9% | 7.7% | 5.6% | 4.7% | 6.0% | 5.7% | 5.4% | 3.9% | 5.1% | 4.8% | 5.2% | 5.7% | 4.9% | 5.0% | 4.6% | 6.0% | 5.6% | 6.3% | 5.1% | 5.0% | 5.6% |
| EBIT (mln) | 3 | 4 | 4 | 5 | 6 | 6 | 5 | 7 | 6 | 6 | 9 | 9 | 9 | 6 | 10 | 8 | 9 | 7 | 8 | 11 | 10 | 14 | 12 | 13 | 21 | 13 | 13 |
| EBIT Δ r/r | 0.0% | 3.0% | 15.2% | 18.5% | 14.7% | 2.7% | -5.5% | 24.5% | -3.3% | -10.8% | 53.4% | 1.1% | 3.3% | -32.3% | 54.0% | -12.4% | 7.1% | -22.0% | 9.9% | 35.9% | -9.4% | 40.6% | -10.4% | 9.1% | 56.1% | -35.9% | -4.5% |
| EBIT (%) | 3.5% | 3.0% | 2.8% | 3.1% | 3.3% | 2.9% | 2.3% | 2.3% | 2.2% | 1.6% | 2.3% | 2.4% | 2.0% | 1.2% | 1.8% | 1.6% | 1.8% | 1.5% | 1.4% | 1.7% | 1.4% | 2.0% | 1.8% | 1.5% | 2.0% | 1.4% | 1.4% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 3 |
| EBITDA (mln) | 5 | 5 | 6 | 7 | 8 | 8 | 8 | 9 | 10 | 10 | 12 | 12 | 13 | 9 | 13 | 12 | 13 | 11 | 12 | 15 | 14 | 24 | 25 | 27 | 36 | 31 | 32 |
| EBITDA(%) | 5.2% | 4.3% | 4.0% | 4.4% | 4.6% | 4.0% | 3.3% | 3.2% | 3.3% | 2.7% | 3.3% | 3.2% | 2.8% | 1.6% | 2.4% | 2.3% | 2.7% | 2.4% | 2.2% | 2.5% | 2.1% | 3.5% | 3.7% | 3.1% | 3.4% | 3.3% | 3.5% |
| Podatek (mln) | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 1 | 5 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 3 |
| Zysk Netto (mln) | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 2 | -2 | 5 | 5 | 4 | 6 | 5 | 6 | 5 | 6 | 8 | 7 | 9 | 8 | 8 | 15 | 9 | 6 |
| Zysk netto Δ r/r | 0.0% | 176.3% | 10.0% | 23.7% | 16.7% | 1.1% | -16.2% | 23.5% | 18.3% | -40.5% | -192.0% | -313.0% | 10.2% | -29.6% | 63.2% | -14.5% | 17.0% | -22.6% | 14.6% | 41.8% | -12.8% | 30.9% | -12.4% | 7.7% | 77.4% | -38.9% | -31.9% |
| Zysk netto (%) | 0.8% | 1.8% | 1.6% | 1.9% | 2.0% | 1.7% | 1.2% | 1.2% | 1.4% | 0.7% | -0.6% | 1.3% | 1.2% | 0.7% | 1.1% | 1.0% | 1.3% | 1.0% | 1.0% | 1.3% | 1.0% | 1.3% | 1.2% | 1.0% | 1.4% | 1.0% | 0.7% |
| EPS | 0.0196 | 0.054 | 0.0594 | 0.0734 | 0.0852 | 0.0862 | 0.0722 | 0.0834 | 0.092 | 0.053 | -0.049 | 0.1 | 0.12 | 0.081 | 0.12 | 0.11 | 0.13 | 0.098 | 0.11 | 0.16 | 0.14 | 0.18 | 0.16 | 0.17 | 0.3 | 0.18 | 0.13 |
| EPS (rozwodnione) | 0.0196 | 0.054 | 0.0594 | 0.0734 | 0.0838 | 0.084 | 0.07 | 0.0816 | 0.09 | 0.053 | -0.049 | 0.1 | 0.11 | 0.08 | 0.12 | 0.11 | 0.13 | 0.097 | 0.11 | 0.16 | 0.14 | 0.18 | 0.16 | 0.17 | 0.3 | 0.18 | 0.12 |
| Ilośc akcji (mln) | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 43 | 46 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 48 | 48 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 |
| Ważona ilośc akcji (mln) | 40 | 40 | 40 | 40 | 40 | 41 | 41 | 43 | 47 | 47 | 47 | 47 | 47 | 47 | 48 | 48 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 50 | 49 | 50 |
| 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 |