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 |
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 |
Przychód (mln) |
20 |
18 |
8 |
0 |
5 |
6 |
24 |
32 |
40 |
41 |
38 |
29 |
36 |
44 |
45 |
60 |
23 |
21 |
23 |
79 |
104 |
92 |
99 |
99 |
116 |
137 |
Przychód Δ r/r |
0.0% |
-11.0% |
-55.5% |
-100.0% |
inf% |
19.1% |
339.7% |
33.5% |
23.2% |
3.1% |
-8.9% |
-23.9% |
26.9% |
21.3% |
2.9% |
33.1% |
-62.6% |
-6.1% |
7.3% |
247.2% |
31.9% |
-11.6% |
7.1% |
0.6% |
17.5% |
17.3% |
Marża brutto |
31.0% |
31.8% |
-45.8% |
-inf% |
157.3% |
43.2% |
26.7% |
23.6% |
25.5% |
26.5% |
27.0% |
26.1% |
29.4% |
27.3% |
25.7% |
24.0% |
10.7% |
14.9% |
17.9% |
25.5% |
26.6% |
24.2% |
28.8% |
32.9% |
31.7% |
32.2% |
EBIT (mln) |
1 |
0 |
-0 |
-0 |
0 |
0 |
2 |
3 |
1 |
3 |
2 |
1 |
2 |
2 |
2 |
1 |
-1 |
-0 |
0 |
-4 |
4 |
1 |
7 |
7 |
8 |
6 |
EBIT Δ r/r |
0.0% |
-69.9% |
-131.8% |
271.6% |
-158.8% |
-36.2% |
1110.7% |
22.3% |
-67.7% |
187.2% |
-5.7% |
-67.3% |
119.0% |
-9.9% |
18.1% |
-72.4% |
-303.7% |
-61.3% |
-110.7% |
-8979.1% |
-196.0% |
-67.5% |
502.5% |
-4.1% |
19.7% |
-31.6% |
EBIT (%) |
6.8% |
2.3% |
-1.6% |
0.0% |
6.3% |
3.4% |
9.3% |
8.5% |
2.2% |
6.2% |
6.4% |
2.8% |
4.8% |
3.5% |
4.1% |
0.8% |
-4.6% |
-1.9% |
0.2% |
-4.8% |
3.5% |
1.3% |
7.3% |
7.0% |
7.1% |
4.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
EBITDA (mln) |
2 |
1 |
-0 |
-0 |
1 |
1 |
3 |
4 |
8 |
4 |
4 |
2 |
3 |
3 |
3 |
2 |
1 |
1 |
1 |
2 |
9 |
7 |
12 |
12 |
13 |
13 |
EBITDA(%) |
8.5% |
3.1% |
-2.6% |
0.0% |
13.4% |
9.6% |
12.0% |
11.3% |
19.0% |
9.8% |
11.0% |
8.7% |
8.9% |
7.5% |
7.2% |
3.1% |
2.4% |
5.9% |
2.5% |
2.6% |
8.2% |
7.6% |
12.4% |
11.7% |
11.5% |
9.3% |
Podatek (mln) |
0 |
0 |
1 |
-0 |
0 |
-0 |
1 |
0 |
0 |
1 |
1 |
-0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
Zysk Netto (mln) |
1 |
0 |
-2 |
-0 |
0 |
0 |
1 |
2 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
-1 |
0 |
-0 |
-4 |
3 |
1 |
4 |
6 |
5 |
4 |
Zysk netto Δ r/r |
0.0% |
-67.4% |
-740.6% |
-82.7% |
-173.8% |
-38.2% |
822.7% |
49.1% |
-91.8% |
620.1% |
-1.5% |
-46.2% |
107.7% |
-25.9% |
39.0% |
124.2% |
-126.9% |
-153.6% |
-170.5% |
1415.5% |
-156.0% |
-44.8% |
187.7% |
62.5% |
-19.8% |
-29.5% |
Zysk netto (%) |
4.2% |
1.5% |
-21.9% |
0.0% |
4.9% |
2.5% |
5.3% |
6.0% |
0.4% |
2.8% |
3.0% |
2.1% |
3.5% |
2.1% |
2.9% |
4.8% |
-3.5% |
2.0% |
-1.3% |
-5.7% |
2.4% |
1.5% |
4.0% |
6.5% |
4.5% |
2.7% |
EPS |
0.13 |
0.0438 |
-0.28 |
-0.0486 |
0.0328 |
0.0199 |
0.11 |
0.13 |
0.009 |
0.065 |
0.051 |
0.024 |
0.049 |
0.036 |
0.0478 |
0.11 |
-0.028 |
0.015 |
-0.0131 |
-0.16 |
0.0804 |
0.044 |
0.13 |
0.2 |
0.18 |
0.11 |
EPS (rozwodnione) |
0.13 |
0.0438 |
-0.28 |
-0.0486 |
0.0328 |
0.0199 |
0.11 |
0.13 |
0.009 |
0.064 |
0.051 |
0.024 |
0.049 |
0.035 |
0.0478 |
0.1 |
-0.028 |
0.015 |
-0.0131 |
-0.16 |
0.0796 |
0.0432 |
0.12 |
0.2 |
0.17 |
0.11 |
Ilośc akcji (mln) |
7 |
6 |
6 |
6 |
7 |
7 |
12 |
16 |
17 |
18 |
22 |
25 |
25 |
26 |
26 |
27 |
28 |
28 |
22 |
28 |
31 |
32 |
32 |
32 |
32 |
33 |
Ważona ilośc akcji (mln) |
7 |
6 |
6 |
6 |
7 |
7 |
12 |
16 |
17 |
18 |
22 |
26 |
26 |
26 |
27 |
28 |
28 |
28 |
23 |
28 |
32 |
32 |
33 |
33 |
33 |
33 |
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 |