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) | 11 | 30 | 24 | 33 | 48 | 75 | 114 | 111 | 72 | 134 | 265 | 193 | 95 | 215 | 97 | 130 | 238 | 157 | 157 | 170 | 156 | 216 | 267 | 259 | 276 | 299 |
| Przychód Δ r/r | 0.0% | 170.9% | -18.2% | 34.2% | 46.2% | 55.3% | 52.5% | -2.8% | -34.8% | 85.2% | 98.7% | -27.1% | -50.9% | 126.1% | -54.7% | 33.5% | 82.9% | -34.0% | 0.1% | 8.0% | -7.8% | 38.0% | 23.8% | -2.8% | 6.5% | 8.4% |
| Marża brutto | 28.5% | 28.7% | 65.1% | 74.5% | 73.3% | 66.9% | 51.8% | 54.9% | 58.5% | 8.9% | 6.9% | 24.0% | 33.9% | 32.3% | 57.0% | 61.5% | 51.6% | 71.3% | 73.8% | 76.3% | 74.0% | 71.0% | 72.9% | 69.9% | 69.9% | 71.1% |
| EBIT (mln) | 2 | 6 | 3 | 1 | 15 | 54 | 69 | 96 | 16 | -59 | -23 | 30 | 1 | 41 | 32 | 54 | 94 | 87 | 89 | 106 | 95 | 119 | 174 | 228 | 138 | 168 |
| EBIT Δ r/r | 0.0% | 160.5% | -38.9% | -66.9% | 1189.0% | 272.0% | 28.0% | 39.4% | -83.5% | -473.0% | -60.7% | -229.9% | -98.0% | 6800.0% | -22.5% | 68.2% | 74.4% | -7.9% | 2.4% | 18.9% | -9.9% | 25.3% | 46.1% | 30.7% | -39.6% | 22.3% |
| EBIT (%) | 19.4% | 18.6% | 13.9% | 3.4% | 30.2% | 72.4% | 60.8% | 87.1% | 22.1% | -44.5% | -8.8% | 15.7% | 0.6% | 19.3% | 33.0% | 41.6% | 39.6% | 55.4% | 56.7% | 62.4% | 60.9% | 55.3% | 65.3% | 87.9% | 49.8% | 56.2% |
| Koszty finansowe (mln) | 2 | 3 | 7 | 18 | 26 | 38 | 44 | 44 | 31 | 28 | 13 | 14 | 9 | 16 | 19 | 22 | 25 | 27 | 25 | 25 | 42 | 55 | 48 | 42 | 32 | 32 |
| EBITDA (mln) | 3 | 7 | 5 | 14 | 23 | 60 | 77 | 115 | 32 | -57 | -9 | 60 | 32 | 153 | 34 | 56 | 97 | 91 | 96 | 113 | 103 | 129 | 182 | 236 | 144 | 482 |
| EBITDA(%) | 24.3% | 21.9% | 20.4% | 43.9% | 48.5% | 80.5% | 67.3% | 103.9% | 44.0% | -42.6% | -3.3% | 31.0% | 33.5% | 71.2% | 35.3% | 43.5% | 40.7% | 58.2% | 61.1% | 66.7% | 65.8% | 59.6% | 68.2% | 90.9% | 52.1% | 161.0% |
| Podatek (mln) | -0 | -0 | -1 | 16 | 6 | -0 | -4 | -13 | -30 | -13 | -1 | 3 | 1 | -1 | 2 | 4 | 33 | 25 | 6 | 8 | -14 | 2 | -1 | 2 | -1 | 2 |
| Zysk Netto (mln) | 1 | 3 | -2 | -26 | -11 | 17 | 32 | 71 | -37 | -116 | -35 | 20 | 2 | 126 | 78 | 103 | 352 | 224 | 222 | 236 | -89 | -121 | 342 | 350 | 102 | 442 |
| Zysk netto Δ r/r | 0.0% | 256.4% | -167.4% | 1156.6% | -57.9% | -260.7% | 86.3% | 121.2% | -152.4% | 209.4% | -69.9% | -156.2% | -89.3% | 5881.0% | -37.9% | 31.5% | 243.0% | -36.3% | -1.1% | 6.4% | -137.8% | 35.7% | -383.0% | 2.4% | -70.8% | 331.1% |
| Zysk netto (%) | 7.7% | 10.1% | -8.3% | -78.0% | -22.4% | 23.2% | 28.4% | 64.6% | -51.9% | -86.8% | -13.1% | 10.1% | 2.2% | 58.5% | 80.2% | 79.0% | 148.1% | 142.9% | 141.2% | 139.1% | -57.1% | -56.1% | 128.3% | 135.2% | 37.1% | 147.6% |
| EPS | 0.037 | 0.077 | -0.0363 | -0.3 | -0.1 | 0.16 | 0.29 | 0.58 | -0.3 | -0.92 | -0.26 | 0.12 | 0.013 | 0.78 | 0.46 | 0.53 | 1.64 | 1.01 | 0.95 | 0.91 | -0.32 | -0.32 | 0.86 | 0.89 | 0.25 | 0.96 |
| EPS (rozwodnione) | 0.036 | 0.075 | -0.0363 | -0.3 | -0.1 | 0.16 | 0.28 | 0.58 | -0.3 | -0.92 | -0.26 | 0.12 | 0.013 | 0.78 | 0.46 | 0.52 | 1.5 | 0.95 | 0.94 | 0.91 | -0.32 | -0.32 | 0.86 | 0.89 | 0.25 | 0.96 |
| Ilośc akcji (mln) | 23 | 39 | 56 | 85 | 108 | 109 | 113 | 122 | 123 | 125 | 135 | 160 | 160 | 160 | 170 | 193 | 234 | 236 | 233 | 259 | 283 | 381 | 399 | 400 | 416 | 460 |
| Ważona ilośc akcji (mln) | 23 | 40 | 56 | 85 | 108 | 111 | 114 | 124 | 124 | 126 | 135 | 160 | 160 | 160 | 170 | 196 | 234 | 240 | 238 | 260 | 283 | 381 | 400 | 400 | 417 | 460 |
| 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 |