| 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) |
20 |
22 |
23 |
24 |
27 |
29 |
30 |
30 |
31 |
36 |
36 |
37 |
41 |
52 |
44 |
47 |
46 |
47 |
53 |
55 |
56 |
56 |
56 |
58 |
58 |
64 |
| Przychód Δ r/r |
0.0% |
9.0% |
5.7% |
5.6% |
12.5% |
7.6% |
2.5% |
-0.8% |
5.5% |
15.7% |
-1.4% |
3.2% |
12.2% |
24.3% |
-15.2% |
6.7% |
-1.4% |
2.6% |
12.2% |
3.1% |
3.6% |
-1.5% |
1.1% |
2.3% |
0.7% |
11.1% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
11.0% |
53.6% |
53.5% |
54.9% |
54.1% |
53.9% |
55.0% |
54.7% |
54.0% |
56.5% |
54.1% |
55.4% |
56.6% |
| EBIT (mln) |
2 |
2 |
1 |
2 |
2 |
3 |
4 |
3 |
4 |
4 |
5 |
5 |
4 |
6 |
3 |
5 |
6 |
5 |
6 |
6 |
5 |
7 |
10 |
7 |
8 |
8 |
| EBIT Δ r/r |
0.0% |
10.5% |
-31.1% |
36.0% |
30.7% |
32.1% |
18.5% |
-12.9% |
7.7% |
21.5% |
3.7% |
8.0% |
-9.2% |
27.9% |
-54.2% |
99.7% |
9.6% |
-4.7% |
15.4% |
-0.9% |
-12.8% |
29.1% |
41.5% |
-26.0% |
6.2% |
4.8% |
| EBIT (%) |
9.1% |
9.2% |
6.0% |
7.7% |
9.0% |
11.0% |
12.7% |
11.2% |
11.4% |
12.0% |
12.6% |
13.2% |
10.7% |
11.0% |
5.9% |
11.1% |
12.4% |
11.5% |
11.8% |
11.4% |
9.6% |
12.5% |
17.5% |
12.7% |
13.4% |
12.6% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
| EBITDA (mln) |
2 |
3 |
3 |
2 |
2 |
3 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
7 |
4 |
6 |
7 |
6 |
7 |
8 |
8 |
10 |
13 |
9 |
10 |
13 |
| EBITDA(%) |
11.7% |
12.3% |
11.9% |
7.7% |
9.1% |
11.4% |
15.0% |
13.3% |
13.8% |
14.3% |
14.4% |
15.3% |
13.8% |
12.9% |
8.9% |
13.9% |
14.7% |
13.7% |
13.9% |
14.4% |
14.7% |
18.0% |
22.5% |
15.5% |
17.1% |
20.4% |
| Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
| Zysk Netto (mln) |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
1 |
4 |
4 |
3 |
4 |
4 |
3 |
4 |
7 |
5 |
5 |
5 |
| Zysk netto Δ r/r |
0.0% |
2.9% |
-36.4% |
37.8% |
40.3% |
32.7% |
23.1% |
-14.3% |
14.0% |
30.5% |
-4.9% |
6.6% |
-16.2% |
29.5% |
-64.7% |
194.2% |
12.1% |
-21.6% |
28.7% |
-9.1% |
-23.4% |
39.3% |
63.0% |
-31.0% |
3.9% |
3.8% |
| Zysk netto (%) |
6.6% |
6.2% |
3.7% |
4.9% |
6.1% |
7.5% |
9.0% |
7.8% |
8.4% |
9.5% |
9.1% |
9.4% |
7.0% |
7.3% |
3.1% |
8.4% |
9.6% |
7.3% |
8.4% |
7.4% |
5.5% |
7.8% |
12.5% |
8.4% |
8.7% |
8.1% |
| EPS |
0.13 |
0.13 |
0.084 |
0.12 |
0.17 |
0.22 |
0.27 |
0.23 |
0.27 |
0.39 |
0.38 |
0.41 |
0.34 |
0.44 |
0.16 |
0.46 |
0.52 |
0.41 |
0.53 |
0.48 |
0.37 |
0.52 |
0.87 |
0.6 |
0.62 |
0.67 |
| EPS (rozwodnione) |
0.12 |
0.13 |
0.084 |
0.12 |
0.17 |
0.22 |
0.27 |
0.23 |
0.27 |
0.39 |
0.38 |
0.41 |
0.34 |
0.44 |
0.16 |
0.46 |
0.52 |
0.41 |
0.53 |
0.48 |
0.37 |
0.52 |
0.87 |
0.6 |
0.62 |
0.67 |
| Ilośc akcji (mln) |
10 |
10 |
10 |
10 |
4 |
4 |
10 |
10 |
10 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
| Ważona ilośc akcji (mln) |
11 |
10 |
10 |
10 |
4 |
4 |
10 |
10 |
10 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
| 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 |