Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 8 | 9 | 12 | 16 | 18 | 21 | 23 | 29 | 32 | 37 | 45 |
| Przychód Δ r/r | 0.0% | 8.4% | 29.5% | 30.7% | 13.0% | 22.0% | 9.3% | 25.7% | 10.1% | 13.9% | 23.1% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 3 | 3 | 2 | 4 | 6 | 10 | 8 | 12 | 17 | 18 | 21 |
| EBIT Δ r/r | 0.0% | -2.8% | -30.1% | 70.4% | 65.7% | 73.9% | -27.1% | 54.9% | 42.8% | 5.7% | 17.9% |
| EBIT (%) | 36.5% | 32.8% | 17.7% | 23.1% | 33.8% | 48.2% | 32.2% | 39.6% | 51.4% | 47.7% | 45.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| EBITDA (mln) | 3 | 3 | 4 | 6 | 7 | 9 | 8 | 13 | 18 | 18 | 23 |
| EBITDA(%) | 36.7% | 32.8% | 31.7% | 35.9% | 40.4% | 43.2% | 35.1% | 42.7% | 54.6% | 50.2% | 50.4% |
| Podatek (mln) | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 2 | 3 | 4 | 6 |
| Zysk Netto (mln) | 2 | 2 | 1 | 2 | 5 | 8 | 6 | 9 | 13 | 13 | 16 |
| Zysk netto Δ r/r | 0.0% | 8.0% | -50.4% | 89.5% | 113.4% | 72.2% | -26.9% | 51.2% | 44.7% | -2.9% | 24.3% |
| Zysk netto (%) | 26.5% | 26.5% | 10.1% | 14.7% | 27.7% | 39.1% | 26.2% | 31.5% | 41.4% | 35.3% | 35.6% |
| EPS | 0.0401 | 0.0433 | 0.0206 | 0.0385 | 0.0792 | 0.15 | 0.11 | 0.16 | 0.22 | 0.21 | 0.26 |
| EPS (rozwodnione) | 0.0401 | 0.0433 | 0.0206 | 0.0385 | 0.0792 | 0.15 | 0.1 | 0.15 | 0.22 | 0.21 | 0.26 |
| Ilośc akcji (mln) | 56 | 56 | 56 | 59 | 61 | 56 | 56 | 58 | 60 | 61 | 61 |
| Ważona ilośc akcji (mln) | 56 | 56 | 56 | 59 | 61 | 58 | 59 | 61 | 62 | 62 | 62 |
| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |