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) | 497 | 505 | 464 | 404 | 355 | 307 | 339 | 388 | 471 | 562 | 540 | 567 | 641 | 712 | 775 | 821 | 850 | 917 | 1,023 | 1,082 | 1,111 | 734 | 659 | 848 | 964 | 977 |
| Przychód Δ r/r | 0.0% | 1.7% | -8.3% | -12.8% | -12.2% | -13.6% | 10.4% | 14.6% | 21.3% | 19.5% | -4.0% | 5.0% | 13.0% | 11.1% | 8.9% | 5.9% | 3.5% | 7.9% | 11.6% | 5.7% | 2.6% | -34.0% | -10.2% | 28.8% | 13.6% | 1.4% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 22.2% | 21.6% | 20.6% | 21.2% | 21.6% | 23.9% | 25.0% | 26.2% | 26.0% | 25.5% | 25.4% | 24.6% | 24.2% | 21.9% | 21.3% | 20.8% | 18.3% | 13.1% | 15.4% | 17.4% | 17.7% | 17.8% |
| EBIT (mln) | 32 | 49 | 35 | 26 | 19 | 17 | 20 | 25 | 43 | 60 | 55 | 71 | 84 | 94 | 92 | 89 | 73 | 65 | 64 | 70 | 76 | -145 | 9 | 32 | 43 | 40 |
| EBIT Δ r/r | 0.0% | 52.3% | -27.8% | -26.9% | -27.1% | -9.0% | 17.5% | 25.9% | 68.4% | 41.8% | -8.9% | 29.6% | 18.1% | 11.3% | -1.6% | -3.5% | -18.1% | -11.0% | -0.8% | 8.2% | 8.9% | -291.0% | -106.1% | 264.0% | 31.8% | -5.6% |
| EBIT (%) | 6.5% | 9.7% | 7.6% | 6.4% | 5.3% | 5.6% | 5.9% | 6.5% | 9.1% | 10.7% | 10.2% | 12.6% | 13.1% | 13.2% | 11.9% | 10.8% | 8.6% | 7.1% | 6.3% | 6.4% | 6.8% | -19.8% | 1.4% | 3.8% | 4.4% | 4.1% |
| Koszty finansowe (mln) | 8 | 11 | 10 | 8 | 8 | 6 | 6 | 7 | 8 | 11 | 13 | 11 | 11 | 11 | 10 | 9 | 8 | 10 | 10 | 9 | 12 | 11 | 8 | 11 | 20 | 22 |
| EBITDA (mln) | 49 | 67 | 54 | 48 | 36 | 32 | 33 | 40 | 61 | 86 | 88 | 96 | 107 | 119 | 118 | 120 | 112 | 117 | 120 | 125 | 144 | -83 | 57 | 82 | 94 | 99 |
| EBITDA(%) | 9.9% | 13.3% | 11.6% | 11.9% | 10.1% | 10.3% | 9.8% | 10.2% | 13.0% | 15.3% | 16.2% | 16.9% | 16.6% | 16.7% | 15.2% | 14.7% | 13.1% | 12.8% | 11.8% | 11.5% | 12.9% | -11.4% | 8.6% | 9.7% | 9.8% | 10.1% |
| Podatek (mln) | 4 | 1 | 5 | 3 | 2 | 2 | 2 | 3 | 6 | 12 | 11 | 12 | 18 | 17 | 12 | 17 | 15 | 10 | 8 | 8 | -0 | -33 | -0 | 2 | -8 | 2 |
| Zysk Netto (mln) | -31 | -0 | 4 | 4 | 5 | 6 | 12 | 15 | 28 | 39 | 39 | 40 | 55 | 70 | 71 | 64 | 48 | 45 | 60 | 50 | 29 | -158 | 24 | 20 | 31 | 26 |
| Zysk netto Δ r/r | 0.0% | -99.7% | -4500.0% | -11.4% | 17.9% | 41.3% | 86.2% | 25.6% | 83.6% | 40.5% | -0.5% | 3.6% | 36.1% | 27.1% | 2.1% | -11.1% | -23.6% | -6.4% | 32.8% | -16.9% | -41.7% | -642.8% | -115.3% | -16.5% | 54.0% | -16.7% |
| Zysk netto (%) | -6.2% | -0.0% | 0.9% | 1.0% | 1.3% | 2.1% | 3.6% | 3.9% | 5.9% | 7.0% | 7.2% | 7.1% | 8.6% | 9.8% | 9.2% | 7.7% | 5.7% | 5.0% | 5.9% | 4.6% | 2.6% | -21.6% | 3.7% | 2.4% | 3.2% | 2.7% |
| EPS | -0.097 | -0.0003 | 0.0145 | 0.0125 | 0.0145 | 0.0212 | 0.0366 | 0.044 | 0.072 | 0.099 | 0.098 | 0.1 | 0.14 | 0.17 | 0.17 | 0.15 | 0.12 | 0.11 | 0.14 | 0.12 | 0.0704 | -0.38 | 0.0582 | 0.0486 | 0.0752 | 0.0626 |
| EPS (rozwodnione) | -0.097 | -0.0003 | 0.0145 | 0.0125 | 0.0145 | 0.0202 | 0.0356 | 0.043 | 0.07 | 0.098 | 0.096 | 0.0977 | 0.13 | 0.17 | 0.17 | 0.15 | 0.11 | 0.11 | 0.14 | 0.12 | 0.0701 | -0.38 | 0.0573 | 0.0473 | 0.0732 | 0.0611 |
| Ilośc akcji (mln) | 318 | 318 | 318 | 318 | 318 | 318 | 334 | 350 | 389 | 395 | 398 | 400 | 402 | 408 | 415 | 416 | 418 | 419 | 419 | 418 | 415 | 415 | 416 | 415 | 413 | 414 |
| Ważona ilośc akcji (mln) | 318 | 318 | 319 | 318 | 321 | 323 | 341 | 358 | 398 | 401 | 407 | 414 | 416 | 419 | 420 | 422 | 423 | 419 | 422 | 424 | 417 | 415 | 422 | 427 | 425 | 424 |
| 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 |