| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
140 |
157 |
173 |
176 |
205 |
225 |
254 |
279 |
258 |
340 |
381 |
364 |
358 |
| Przychód Δ r/r |
0.0% |
12.0% |
10.2% |
1.6% |
16.4% |
9.8% |
12.8% |
10.0% |
-7.6% |
31.8% |
12.2% |
-4.4% |
-1.8% |
| Marża brutto |
43.9% |
45.8% |
48.3% |
51.7% |
52.0% |
51.0% |
49.5% |
50.6% |
48.8% |
50.1% |
47.9% |
47.2% |
52.6% |
| EBIT (mln) |
2 |
4 |
22 |
24 |
25 |
25 |
23 |
25 |
10 |
30 |
30 |
14 |
17 |
| EBIT Δ r/r |
0.0% |
98.5% |
455.3% |
12.5% |
2.5% |
0.4% |
-7.4% |
6.0% |
-58.1% |
188.3% |
1.7% |
-52.0% |
14.5% |
| EBIT (%) |
1.4% |
2.5% |
12.5% |
13.8% |
12.2% |
11.1% |
9.1% |
8.8% |
4.0% |
8.7% |
7.9% |
4.0% |
4.6% |
| Koszty finansowe (mln) |
2 |
3 |
4 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
3 |
3 |
| EBITDA (mln) |
8 |
9 |
26 |
30 |
31 |
32 |
30 |
42 |
31 |
52 |
54 |
39 |
42 |
| EBITDA(%) |
5.5% |
5.8% |
15.1% |
16.9% |
15.2% |
14.0% |
11.9% |
15.2% |
12.1% |
15.4% |
14.2% |
10.8% |
11.7% |
| Podatek (mln) |
0 |
1 |
5 |
4 |
4 |
4 |
2 |
3 |
1 |
6 |
4 |
2 |
3 |
| Zysk Netto (mln) |
0 |
0 |
12 |
15 |
20 |
20 |
20 |
19 |
-2 |
21 |
20 |
10 |
10 |
| Zysk netto Δ r/r |
0.0% |
2600.0% |
6133.9% |
31.4% |
26.6% |
0.2% |
-0.1% |
-1.6% |
-111.4% |
-1059.1% |
-6.6% |
-51.3% |
9.4% |
| Zysk netto (%) |
0.0% |
0.1% |
6.8% |
8.8% |
9.6% |
8.7% |
7.7% |
6.9% |
-0.9% |
6.2% |
5.2% |
2.6% |
2.9% |
| EPS |
0.0001 |
0.0019 |
0.12 |
0.16 |
0.2 |
0.2 |
0.2 |
0.19 |
-0.0203 |
0.19 |
0.18 |
0.0858 |
0.096 |
| EPS (rozwodnione) |
0.0001 |
0.0019 |
0.12 |
0.16 |
0.2 |
0.2 |
0.19 |
0.19 |
-0.0203 |
0.19 |
0.17 |
0.0858 |
0.096 |
| Ilośc akcji (mln) |
100 |
100 |
99 |
100 |
100 |
100 |
100 |
100 |
108 |
112 |
112 |
112 |
106 |
| Ważona ilośc akcji (mln) |
100 |
100 |
99 |
100 |
100 |
100 |
101 |
101 |
108 |
112 |
113 |
112 |
108 |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |