| 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 |
| Rok finansowy |
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) |
79 |
81 |
85 |
103 |
101 |
111 |
157 |
235 |
215 |
244 |
346 |
376 |
413 |
414 |
377 |
354 |
391 |
463 |
491 |
431 |
500 |
713 |
736 |
613 |
| Przychód Δ r/r |
0.0% |
3.1% |
5.0% |
21.7% |
-2.5% |
10.0% |
41.6% |
49.4% |
-8.4% |
13.4% |
42.0% |
8.6% |
10.0% |
0.0% |
-8.7% |
-6.3% |
10.5% |
18.4% |
6.0% |
-12.1% |
16.0% |
42.5% |
3.2% |
-16.7% |
| Marża brutto |
17.8% |
17.9% |
18.8% |
17.4% |
18.2% |
17.6% |
14.8% |
13.6% |
15.5% |
15.9% |
12.3% |
12.4% |
12.0% |
12.9% |
14.7% |
14.2% |
13.5% |
13.3% |
12.6% |
14.1% |
13.6% |
12.7% |
10.7% |
12.9% |
| EBIT (mln) |
2 |
2 |
2 |
3 |
3 |
2 |
3 |
6 |
5 |
6 |
7 |
8 |
9 |
8 |
9 |
7 |
8 |
9 |
8 |
8 |
10 |
22 |
9 |
5 |
| EBIT Δ r/r |
0.0% |
-1.2% |
-6.7% |
36.2% |
7.5% |
-18.8% |
27.2% |
94.5% |
-1.8% |
10.8% |
16.7% |
13.6% |
6.6% |
-3.8% |
5.5% |
-16.4% |
6.0% |
21.3% |
-17.9% |
-1.8% |
35.8% |
110.7% |
-57.7% |
-49.7% |
| EBIT (%) |
2.6% |
2.5% |
2.2% |
2.5% |
2.8% |
2.0% |
1.8% |
2.4% |
2.5% |
2.5% |
2.0% |
2.1% |
2.1% |
2.0% |
2.3% |
2.1% |
2.0% |
2.0% |
1.6% |
1.7% |
2.0% |
3.0% |
1.2% |
0.8% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
| EBITDA (mln) |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
8 |
8 |
9 |
10 |
11 |
11 |
11 |
11 |
10 |
10 |
13 |
11 |
14 |
16 |
28 |
16 |
12 |
| EBITDA(%) |
3.6% |
3.9% |
4.2% |
3.6% |
4.4% |
3.8% |
3.4% |
3.2% |
3.5% |
3.6% |
2.9% |
2.9% |
2.7% |
2.6% |
3.0% |
2.8% |
2.7% |
2.7% |
2.3% |
3.2% |
3.3% |
3.9% |
2.2% |
2.0% |
| Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
1 |
1 |
2 |
4 |
2 |
1 |
| Zysk Netto (mln) |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
4 |
4 |
4 |
5 |
6 |
6 |
7 |
7 |
6 |
6 |
8 |
6 |
6 |
9 |
17 |
7 |
3 |
| Zysk netto Δ r/r |
0.0% |
11.4% |
-16.4% |
48.6% |
7.3% |
-0.9% |
16.9% |
68.8% |
-2.1% |
10.8% |
18.2% |
16.6% |
5.8% |
8.5% |
-0.4% |
-12.6% |
8.2% |
22.3% |
-20.4% |
-9.8% |
61.5% |
91.9% |
-59.6% |
-59.7% |
| Zysk netto (%) |
1.7% |
1.9% |
1.5% |
1.8% |
2.0% |
1.8% |
1.5% |
1.7% |
1.8% |
1.7% |
1.4% |
1.6% |
1.5% |
1.6% |
1.8% |
1.6% |
1.6% |
1.7% |
1.2% |
1.3% |
1.8% |
2.4% |
0.9% |
0.5% |
| EPS |
0.16 |
0.17 |
0.16 |
0.23 |
0.23 |
0.19 |
0.2 |
0.29 |
0.26 |
0.27 |
0.3 |
0.35 |
0.36 |
0.35 |
0.35 |
0.3 |
0.32 |
0.39 |
0.31 |
0.28 |
0.44 |
0.83 |
0.31 |
0.12 |
| EPS (rozwodnione) |
0.16 |
0.17 |
0.14 |
0.16 |
0.17 |
0.16 |
0.19 |
0.29 |
0.26 |
0.27 |
0.29 |
0.34 |
0.35 |
0.35 |
0.34 |
0.3 |
0.32 |
0.39 |
0.31 |
0.28 |
0.44 |
0.81 |
0.3 |
0.12 |
| Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
12 |
12 |
12 |
13 |
14 |
15 |
17 |
17 |
17 |
19 |
19 |
19 |
20 |
20 |
20 |
20 |
20 |
21 |
23 |
23 |
| Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
12 |
12 |
12 |
13 |
15 |
16 |
17 |
17 |
18 |
19 |
19 |
20 |
20 |
20 |
20 |
20 |
21 |
21 |
23 |
24 |
| 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 |