| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
70 |
79 |
86 |
105 |
114 |
121 |
130 |
79 |
72 |
194 |
215 |
230 |
| Przychód Δ r/r |
0.0% |
12.2% |
9.3% |
21.8% |
8.7% |
5.8% |
7.8% |
-38.8% |
-9.6% |
169.3% |
11.0% |
7.2% |
| Marża brutto |
81.4% |
82.0% |
82.6% |
85.3% |
86.5% |
86.1% |
85.7% |
60.4% |
57.8% |
73.8% |
52.5% |
63.2% |
| EBIT (mln) |
1 |
3 |
13 |
19 |
23 |
25 |
29 |
9 |
6 |
62 |
59 |
54 |
| EBIT Δ r/r |
0.0% |
124.9% |
302.8% |
44.2% |
21.1% |
10.0% |
15.7% |
-70.6% |
-34.7% |
1015.2% |
-4.3% |
-9.7% |
| EBIT (%) |
2.1% |
4.1% |
15.1% |
17.9% |
20.0% |
20.8% |
22.3% |
10.7% |
7.7% |
32.0% |
27.6% |
23.2% |
| Koszty finansowe (mln) |
5 |
6 |
8 |
9 |
1 |
1 |
1 |
9 |
9 |
9 |
10 |
12 |
| EBITDA (mln) |
11 |
13 |
21 |
28 |
33 |
36 |
38 |
28 |
26 |
83 |
83 |
82 |
| EBITDA(%) |
15.4% |
16.8% |
24.8% |
27.0% |
28.9% |
29.7% |
29.4% |
35.8% |
35.7% |
43.0% |
38.7% |
35.6% |
| Podatek (mln) |
-1 |
1 |
1 |
1 |
3 |
5 |
5 |
-0 |
-1 |
9 |
11 |
13 |
| Zysk Netto (mln) |
-3 |
-3 |
4 |
1 |
18 |
19 |
22 |
1 |
2 |
37 |
34 |
30 |
| Zysk netto Δ r/r |
0.0% |
-1.5% |
-240.3% |
-67.0% |
1438.5% |
2.9% |
18.6% |
-93.8% |
24.8% |
2067.3% |
-8.8% |
-12.4% |
| Zysk netto (%) |
-3.7% |
-3.3% |
4.2% |
1.1% |
16.0% |
15.6% |
17.2% |
1.7% |
2.4% |
19.3% |
15.9% |
13.0% |
| EPS |
-0.0173 |
-0.0171 |
0.0356 |
0.0112 |
0.12 |
0.13 |
0.15 |
0.009 |
0.0105 |
0.22 |
0.2 |
0.17 |
| EPS (rozwodnione) |
-0.0173 |
-0.0171 |
0.0356 |
0.0112 |
0.12 |
0.12 |
0.15 |
0.009 |
0.0104 |
0.22 |
0.2 |
0.17 |
| Ilośc akcji (mln) |
150 |
150 |
150 |
106 |
150 |
150 |
150 |
153 |
165 |
171 |
171 |
172 |
| Ważona ilośc akcji (mln) |
150 |
150 |
150 |
106 |
150 |
150 |
151 |
154 |
165 |
172 |
172 |
173 |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |