index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
17 |
22 |
24 |
23 |
29 |
23 |
21 |
24 |
22 |
31 |
28 |
31 |
37 |
41 |
49 |
57 |
74 |
81 |
86 |
113 |
111 |
Przychód Δ r/r |
0.0% |
25.4% |
7.7% |
-2.9% |
26.6% |
-19.4% |
-11.1% |
13.2% |
-5.5% |
37.4% |
-7.4% |
10.2% |
18.2% |
10.6% |
19.2% |
17.6% |
28.7% |
10.3% |
6.3% |
31.3% |
-2.4% |
Marża brutto |
25.5% |
-6.6% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.7% |
99.8% |
99.8% |
49.4% |
50.8% |
31.1% |
27.7% |
93.1% |
40.5% |
43.5% |
44.4% |
40.8% |
40.8% |
EBIT (mln) |
-2 |
1 |
-2 |
-3 |
-1 |
0 |
3 |
4 |
3 |
5 |
5 |
3 |
3 |
4 |
5 |
3 |
7 |
12 |
12 |
9 |
15 |
EBIT Δ r/r |
0.0% |
-161.0% |
-264.6% |
14.8% |
-50.5% |
-108.1% |
2150.4% |
53.6% |
-13.3% |
58.1% |
-11.4% |
-43.5% |
26.8% |
28.8% |
21.4% |
-37.7% |
115.4% |
62.4% |
1.0% |
-24.5% |
68.5% |
EBIT (%) |
-14.0% |
6.8% |
-10.4% |
-12.3% |
-4.8% |
0.5% |
12.2% |
16.6% |
15.2% |
17.5% |
16.7% |
8.6% |
9.2% |
10.7% |
10.9% |
5.8% |
9.7% |
14.3% |
13.6% |
7.8% |
13.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
1 |
3 |
-2 |
-0 |
3 |
0 |
4 |
4 |
4 |
6 |
5 |
5 |
6 |
7 |
8 |
7 |
12 |
16 |
17 |
16 |
21 |
EBITDA(%) |
3.8% |
11.4% |
-9.8% |
-0.0% |
10.2% |
2.0% |
17.2% |
17.0% |
16.0% |
19.1% |
19.1% |
15.9% |
15.2% |
17.9% |
15.8% |
13.0% |
15.8% |
19.7% |
20.1% |
13.7% |
19.1% |
Podatek (mln) |
0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-0 |
0 |
-0 |
0 |
1 |
-0 |
0 |
1 |
1 |
0 |
-1 |
1 |
1 |
2 |
3 |
Zysk Netto (mln) |
-1 |
1 |
-3 |
-3 |
-2 |
-3 |
2 |
3 |
3 |
5 |
3 |
3 |
3 |
3 |
4 |
-2 |
7 |
10 |
11 |
6 |
12 |
Zysk netto Δ r/r |
0.0% |
-241.3% |
-302.2% |
29.0% |
-46.5% |
68.7% |
-177.9% |
12.8% |
20.7% |
48.3% |
-25.8% |
-18.3% |
-2.1% |
9.8% |
42.0% |
-142.7% |
-484.4% |
35.8% |
10.4% |
-47.7% |
117.6% |
Zysk netto (%) |
-5.1% |
5.7% |
-10.7% |
-14.2% |
-6.0% |
-12.6% |
11.0% |
11.0% |
14.0% |
15.1% |
12.1% |
9.0% |
7.5% |
7.4% |
8.8% |
-3.2% |
9.6% |
11.8% |
12.2% |
4.9% |
10.9% |
EPS |
-0.009 |
0.054 |
-0.11 |
-0.14 |
-0.0805 |
-0.13 |
0.07 |
0.062 |
0.079 |
0.12 |
0.089 |
0.072 |
0.068 |
0.077 |
0.11 |
-0.0449 |
0.17 |
0.22 |
0.23 |
0.12 |
0.26 |
EPS (rozwodnione) |
-0.009 |
0.054 |
-0.11 |
-0.14 |
-0.0805 |
-0.13 |
0.069 |
0.058 |
0.075 |
0.12 |
0.081 |
0.068 |
0.066 |
0.075 |
0.1 |
-0.0449 |
0.17 |
0.22 |
0.23 |
0.12 |
0.26 |
Ilośc akcji (mln) |
98 |
23 |
23 |
23 |
22 |
22 |
33 |
45 |
42 |
41 |
42 |
39 |
41 |
39 |
40 |
41 |
42 |
43 |
46 |
46 |
45 |
Ważona ilośc akcji (mln) |
0 |
23 |
23 |
23 |
22 |
22 |
34 |
45 |
42 |
41 |
43 |
41 |
42 |
40 |
41 |
41 |
42 |
44 |
47 |
46 |
46 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |