Rachunek Zysków i Strat
| Wskaźnik | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2005-03-31 00:00:00 | 2006-03-31 00:00:00 | 2007-03-31 00:00:00 | 2008-03-31 00:00:00 | 2009-03-31 00:00:00 | 2010-03-31 00:00:00 | 2011-03-31 00:00:00 | 2012-03-31 00:00:00 | 2013-03-31 00:00:00 | 2014-03-31 00:00:00 | 2015-03-31 00:00:00 | 2016-03-31 00:00:00 | 2017-03-31 00:00:00 | 2018-03-31 00:00:00 | 2019-03-31 00:00:00 | 2020-03-31 00:00:00 | 2021-03-31 00:00:00 | 2022-03-31 00:00:00 | 2023-03-31 00:00:00 | 2024-03-31 00:00:00 | 2025-03-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 5 | 11 | 35 | 66 | 47 | 33 | 28 | 21 | 19 | 20 | 21 | 21 | 23 | 24 | 25 | 26 | 25 | 35 | 45 | 45 | 42 |
| Przychód Δ okr/okr | 0.0% | 110.0% | 207.7% | 87.9% | -29.3% | -28.6% | -15.6% | -27.2% | -9.7% | 7.4% | 5.7% | 0.4% | 8.6% | 3.8% | 4.8% | 2.7% | -0.7% | 36.6% | 29.1% | 1.0% | -8.3% |
| Marża brutto | 93.9% | 91.5% | 99.5% | 99.6% | 100.0% | 100.0% | 99.6% | 98.8% | 98.8% | 99.6% | 99.3% | 99.0% | 98.7% | 98.7% | 98.5% | 95.6% | 94.7% | 96.4% | 98.1% | 98.2% | 98.9% |
| EBIT (mln) | 1 | 4 | 19 | 39 | 26 | 16 | 12 | 7 | 6 | 6 | 8 | 7 | 8 | 8 | 8 | 7 | 7 | 11 | 14 | 15 | 11 |
| EBIT Δ okr/okr | 0.0% | 231.5% | 341.0% | 102.7% | -34.1% | -36.6% | -24.6% | -46.9% | -9.7% | 8.5% | 17.3% | -9.9% | 14.1% | -2.9% | 4.7% | -10.8% | -2.1% | 55.7% | 32.6% | 2.5% | -26.7% |
| EBIT (%) | 24.3% | 38.4% | 55.0% | 59.3% | 55.3% | 49.0% | 43.8% | 31.9% | 31.9% | 32.2% | 35.8% | 32.1% | 33.7% | 31.5% | 31.5% | 27.4% | 27.0% | 30.7% | 31.6% | 32.0% | 25.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 1 | 4 | 20 | 41 | 27 | 17 | 12 | 7 | 6 | 7 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 12 | 15 | 15 | 12 |
| EBITDA(%) | 26.3% | 39.3% | 56.2% | 61.5% | 58.0% | 50.0% | 44.2% | 32.9% | 34.2% | 32.6% | 36.2% | 32.5% | 34.2% | 32.4% | 32.4% | 30.8% | 30.7% | 33.7% | 33.4% | 33.6% | 28.5% |
| Podatek (mln) | 0 | 1 | 6 | 12 | 7 | 5 | 4 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 2 | 3 | 4 | 2 |
| Zysk Netto (mln) | 1 | 3 | 14 | 28 | 19 | 12 | 9 | 5 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 9 | 11 | 9 | 9 |
| Zysk netto Δ okr/okr | 0.0% | 244.9% | 351.6% | 97.3% | -30.9% | -38.2% | -25.2% | -44.8% | -11.8% | 24.8% | 6.9% | -4.2% | 14.0% | -2.7% | 4.6% | -0.2% | -16.7% | 61.3% | 31.4% | -18.4% | -1.6% |
| Zysk netto (%) | 16.7% | 27.3% | 40.1% | 42.1% | 41.2% | 35.6% | 31.6% | 23.9% | 23.4% | 27.1% | 27.5% | 26.2% | 27.5% | 25.8% | 25.7% | 25.0% | 21.0% | 24.8% | 25.2% | 20.4% | 21.9% |
| EPS | 0.004 | 0.014 | 0.067 | 0.13 | 0.0873 | 0.054 | 0.0403 | 0.0223 | 0.0198 | 0.0248 | 0.0266 | 0.0255 | 0.0291 | 0.0303 | 0.0327 | 0.0326 | 0.0275 | 0.0452 | 0.0595 | 0.0483 | 0.0471 |
| EPS (rozwodnione) | 0.004 | 0.014 | 0.064 | 0.13 | 0.0872 | 0.054 | 0.0403 | 0.0223 | 0.0198 | 0.0247 | 0.0265 | 0.0254 | 0.029 | 0.0298 | 0.0325 | 0.0326 | 0.0273 | 0.0438 | 0.0581 | 0.0478 | 0.0463 |
| Ilośc akcji (mln) | 221 | 221 | 212 | 221 | 221 | 221 | 221 | 220 | 219 | 218 | 218 | 217 | 217 | 203 | 197 | 197 | 194 | 191 | 190 | 192 | 193 |
| Ważona ilośc akcji (mln) | 221 | 221 | 223 | 221 | 221 | 221 | 221 | 220 | 219 | 219 | 218 | 218 | 218 | 206 | 198 | 197 | 196 | 197 | 195 | 194 | 197 |
| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |