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 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1998 | 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) | 45 | 58 | 73 | 79 | 78 | 83 | 81 | 66 | 81 | 89 | 86 | 78 | 84 | 85 | 85 | 90 | 95 | 106 | 120 | 121 | 123 | 113 | 113 | 121 | 123 | 98 | 101 |
| Przychód Δ r/r | 0.0% | 29.5% | 25.9% | 7.9% | -0.2% | 5.4% | -2.6% | -18.3% | 23.8% | 9.1% | -2.9% | -9.1% | 6.9% | 1.8% | -0.3% | 5.9% | 5.6% | 11.2% | 13.8% | 0.8% | 1.0% | -7.7% | -0.0% | 7.1% | 2.0% | -20.4% | 3.2% |
| Marża brutto | 69.1% | 66.1% | 65.6% | 65.8% | 66.4% | 66.8% | 65.9% | 67.8% | 66.8% | 69.5% | 68.6% | 68.3% | 69.6% | 69.7% | 61.3% | 63.1% | 64.1% | 65.0% | 17.6% | 18.0% | 17.2% | 12.1% | 15.6% | 19.6% | 21.3% | 27.0% | 23.5% |
| EBIT (mln) | 7 | 8 | 9 | 10 | 5 | 6 | 11 | 11 | 13 | 13 | 9 | 9 | 8 | 9 | 7 | 11 | 12 | 17 | 17 | 18 | 17 | 10 | 13 | 21 | 23 | 22 | 15 |
| EBIT Δ r/r | 0.0% | 11.4% | 11.1% | 12.4% | -51.2% | 17.6% | 85.8% | -0.8% | 18.3% | 2.8% | -34.6% | 0.5% | -5.4% | 13.5% | -20.0% | 45.6% | 14.4% | 36.1% | -0.3% | 9.3% | -7.6% | -42.5% | 36.7% | 57.0% | 9.6% | -2.4% | -34.4% |
| EBIT (%) | 16.4% | 14.1% | 12.4% | 12.9% | 6.3% | 7.1% | 13.5% | 16.3% | 15.6% | 14.7% | 9.9% | 11.0% | 9.7% | 10.8% | 8.7% | 11.9% | 12.9% | 15.8% | 13.8% | 15.0% | 13.7% | 8.6% | 11.7% | 17.2% | 18.4% | 22.6% | 14.3% |
| Koszty finansowe (mln) | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 |
| EBITDA (mln) | 8 | 12 | 14 | 10 | 9 | 10 | 14 | 14 | 20 | 20 | 13 | 14 | 14 | 16 | 13 | 19 | 21 | 24 | 25 | 27 | 25 | 20 | 22 | 29 | 29 | 30 | 24 |
| EBITDA(%) | 18.8% | 20.0% | 18.7% | 13.0% | 12.0% | 12.6% | 17.5% | 21.8% | 24.5% | 22.2% | 15.3% | 18.5% | 16.7% | 18.3% | 14.9% | 21.4% | 22.3% | 22.9% | 20.7% | 22.1% | 20.2% | 17.5% | 19.9% | 24.2% | 23.6% | 30.4% | 24.1% |
| Podatek (mln) | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 4 | 2 | 3 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 4 | 2 | 3 | 3 | 4 | 7 | 7 |
| Zysk Netto (mln) | 4 | 4 | 5 | -0 | 1 | 2 | 4 | 6 | 9 | 8 | -0 | 4 | 4 | 5 | 4 | 6 | 8 | -6 | 13 | -0 | 11 | 5 | -5 | 33 | 20 | 41 | 12 |
| Zysk netto Δ r/r | 0.0% | -0.5% | 22.6% | -101.0% | -2167.9% | 87.9% | 117.6% | 43.5% | 43.8% | -9.4% | -103.7% | -1529.9% | -3.2% | 13.4% | -27.6% | 83.3% | 19.3% | -183.0% | -300.0% | -103.1% | -2944.1% | -58.1% | -197.3% | -821.9% | -38.5% | 104.1% | -71.9% |
| Zysk netto (%) | 9.7% | 7.5% | 7.3% | -0.1% | 1.4% | 2.5% | 5.6% | 9.8% | 11.4% | 9.4% | -0.4% | 5.7% | 5.1% | 5.7% | 4.2% | 7.2% | 8.1% | -6.1% | 10.7% | -0.3% | 9.1% | 4.1% | -4.0% | 27.1% | 16.4% | 41.9% | 11.4% |
| EPS | 0.061 | 0.06 | 0.066 | -0.0006 | 0.0132 | 0.0247 | 0.0537 | 0.0769 | 0.11 | 0.1 | -0.0037 | 0.0538 | 0.052 | 0.0581 | 0.0417 | 0.0759 | 0.0896 | -0.0732 | 0.15 | -0.0045 | 0.13 | 0.0534 | -0.0521 | 0.37 | 0.23 | 0.46 | 0.13 |
| EPS (rozwodnione) | 0.06 | 0.059 | 0.065 | -0.0006 | 0.0132 | 0.0246 | 0.0535 | 0.0764 | 0.11 | 0.0998 | -0.0037 | 0.053 | 0.0507 | 0.0563 | 0.0407 | 0.0739 | 0.0883 | -0.0732 | 0.15 | -0.0045 | 0.13 | 0.0526 | -0.0521 | 0.37 | 0.22 | 0.45 | 0.13 |
| Ilośc akcji (mln) | 71 | 72 | 81 | 83 | 83 | 83 | 83 | 84 | 84 | 83 | 83 | 83 | 83 | 84 | 85 | 85 | 86 | 87 | 87 | 87 | 88 | 88 | 87 | 88 | 88 | 89 | 91 |
| Ważona ilośc akcji (mln) | 72 | 73 | 82 | 83 | 83 | 84 | 84 | 84 | 84 | 84 | 83 | 84 | 85 | 87 | 87 | 88 | 88 | 88 | 88 | 87 | 88 | 89 | 87 | 89 | 90 | 91 | 91 |
| 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 | GBP |