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) | 0 | 17 | 46 | 106 | 186 | 180 | 215 | 194 | 0 | 227 | 194 | 104 | 108 | 115 | 125 | 124 | 107 | 90 | 85 | 80 | 78 | 73 | 81 | 84 | 86 | 90 |
| Przychód Δ r/r | 0.0% | inf% | 161.4% | 131.4% | 75.8% | -3.2% | 19.4% | -9.7% | -100.0% | inf% | -14.6% | -46.2% | 4.0% | 6.6% | 8.7% | -1.4% | -13.7% | -15.4% | -5.9% | -5.7% | -2.3% | -6.7% | 11.2% | 3.0% | 2.6% | 5.0% |
| Marża brutto | 0.0% | 100.0% | 56.2% | 60.0% | 56.3% | 42.9% | 43.2% | 40.9% | 0.0% | 40.1% | 34.8% | 35.5% | 38.5% | 37.9% | 39.9% | 40.2% | 35.7% | 43.0% | 50.1% | 49.0% | 50.1% | 53.0% | 51.5% | 37.5% | 48.3% | 47.2% |
| EBIT (mln) | -0 | 2 | 5 | 9 | 8 | 13 | 23 | -0 | 0 | 18 | -17 | 2 | 6 | 11 | 15 | -4 | -45 | 0 | 4 | 5 | 8 | 9 | 9 | 3 | 10 | 12 |
| EBIT Δ r/r | 0.0% | -1773.9% | 157.8% | 83.7% | -7.9% | 59.8% | 73.7% | -101.2% | -100.0% | inf% | -191.1% | -110.2% | 237.1% | 99.6% | 35.1% | -127.7% | 951.9% | -100.1% | 5815.9% | 23.0% | 83.8% | 8.1% | -2.4% | -67.4% | 229.9% | 24.2% |
| EBIT (%) | 0.0% | 11.0% | 10.9% | 8.6% | 4.5% | 7.5% | 10.9% | -0.1% | 0.0% | 8.1% | -8.7% | 1.6% | 5.3% | 9.9% | 12.4% | -3.5% | -42.4% | 0.1% | 4.4% | 5.7% | 10.8% | 12.5% | 11.0% | 3.5% | 11.1% | 13.2% |
| Koszty finansowe (mln) | 0 | 2 | 0 | 1 | 3 | 5 | 6 | 5 | 0 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 |
| EBITDA (mln) | -0 | 4 | 9 | 18 | 10 | 24 | 28 | 7 | 0 | 24 | 20 | 11 | 13 | 17 | 20 | 10 | -22 | 8 | 12 | 15 | 14 | 13 | 15 | 7 | 13 | 11 |
| EBITDA(%) | 0.0% | 21.5% | 18.6% | 17.2% | 5.5% | 13.6% | 12.9% | 10.9% | 0.0% | 10.5% | 10.3% | 10.7% | 11.9% | 14.6% | 16.1% | 7.7% | -21.0% | 8.8% | 14.3% | 18.9% | 18.0% | 17.6% | 18.4% | 8.3% | 15.6% | 12.5% |
| Podatek (mln) | 0 | 1 | 2 | 5 | 6 | 5 | 5 | 3 | 0 | 5 | 3 | 0 | 0 | 2 | 3 | 1 | -2 | 0 | 1 | 1 | 0 | 2 | 2 | 1 | 1 | 0 |
| Zysk Netto (mln) | -0 | 0 | 3 | 3 | -1 | 3 | 13 | -9 | 0 | 13 | -57 | -62 | -22 | 10 | 12 | -8 | -46 | -1 | 3 | 4 | -3 | 6 | 7 | -1 | 5 | 5 |
| Zysk netto Δ r/r | 0.0% | -144.3% | 5447.1% | 10.2% | -130.9% | -438.1% | 285.6% | -174.8% | -100.0% | inf% | -527.0% | 8.2% | -63.9% | -143.3% | 18.9% | -168.7% | 473.0% | -97.5% | -326.4% | 58.3% | -171.4% | -314.6% | 10.0% | -107.3% | -1138.0% | 3.7% |
| Zysk netto (%) | 0.0% | 0.3% | 6.2% | 3.0% | -0.5% | 1.8% | 5.8% | -4.8% | 0.0% | 5.9% | -29.6% | -59.7% | -20.7% | 8.4% | 9.2% | -6.4% | -42.6% | -1.3% | 3.1% | 5.2% | -3.8% | 8.7% | 8.6% | -0.6% | 6.2% | 6.1% |
| EPS | -0.0024 | 0.0021 | 0.045 | 0.0428 | -0.0111 | 0.0331 | 0.12 | -0.0825 | 0.0 | 0.11 | -0.46 | -0.48 | -0.17 | 0.0749 | 0.0886 | -0.0608 | -0.35 | -0.0069 | 0.013 | 0.0202 | -0.0151 | 0.0312 | 0.0336 | -0.0024 | 0.0247 | 0.0257 |
| EPS (rozwodnione) | -0.0024 | 0.0021 | 0.045 | 0.0396 | -0.0103 | 0.0295 | 0.11 | -0.0819 | 0.0 | 0.11 | -0.45 | -0.48 | -0.17 | 0.0749 | 0.0886 | -0.0608 | -0.35 | -0.0069 | 0.013 | 0.0202 | -0.0151 | 0.0305 | 0.0325 | -0.0024 | 0.0245 | 0.0254 |
| Ilośc akcji (mln) | 48 | 48 | 63 | 73 | 87 | 99 | 107 | 114 | 197 | 120 | 126 | 130 | 130 | 130 | 130 | 131 | 131 | 169 | 195 | 206 | 197 | 204 | 208 | 212 | 214 | 214 |
| Ważona ilośc akcji (mln) | 48 | 48 | 63 | 79 | 93 | 109 | 113 | 115 | 197 | 120 | 126 | 130 | 130 | 130 | 130 | 131 | 131 | 169 | 206 | 206 | 197 | 208 | 215 | 212 | 216 | 216 |
| 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 |