| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
97 |
103 |
106 |
123 |
161 |
189 |
234 |
245 |
272 |
268 |
267 |
330 |
334 |
258 |
| Przychód Δ r/r |
0.0% |
6.4% |
2.1% |
16.7% |
30.3% |
17.9% |
23.3% |
4.9% |
10.9% |
-1.4% |
-0.1% |
23.4% |
1.2% |
-22.8% |
| Marża brutto |
34.0% |
36.6% |
39.4% |
39.3% |
39.5% |
45.5% |
44.6% |
48.6% |
48.5% |
48.1% |
47.4% |
47.2% |
46.9% |
44.6% |
| EBIT (mln) |
15 |
18 |
21 |
19 |
30 |
35 |
44 |
48 |
53 |
42 |
42 |
46 |
55 |
27 |
| EBIT Δ r/r |
0.0% |
15.6% |
16.9% |
-6.7% |
51.7% |
20.0% |
23.5% |
10.4% |
10.1% |
-21.5% |
0.7% |
9.1% |
20.7% |
-50.4% |
| EBIT (%) |
15.9% |
17.2% |
19.7% |
15.8% |
18.4% |
18.7% |
18.7% |
19.7% |
19.6% |
15.6% |
15.7% |
13.9% |
16.6% |
10.6% |
| Koszty finansowe (mln) |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
-0 |
1 |
1 |
1 |
0 |
1 |
1 |
| EBITDA (mln) |
15 |
20 |
22 |
25 |
30 |
37 |
45 |
50 |
60 |
48 |
48 |
53 |
61 |
35 |
| EBITDA(%) |
15.5% |
19.1% |
21.2% |
20.6% |
18.8% |
19.3% |
19.3% |
20.4% |
21.9% |
18.0% |
18.0% |
15.9% |
18.3% |
13.5% |
| Podatek (mln) |
3 |
4 |
5 |
5 |
7 |
9 |
12 |
11 |
12 |
10 |
10 |
11 |
15 |
8 |
| Zysk Netto (mln) |
9 |
12 |
15 |
13 |
22 |
26 |
32 |
37 |
41 |
31 |
32 |
35 |
41 |
21 |
| Zysk netto Δ r/r |
0.0% |
37.2% |
25.6% |
-8.4% |
63.2% |
18.9% |
22.3% |
15.8% |
9.6% |
-24.2% |
3.4% |
9.7% |
16.8% |
-49.7% |
| Zysk netto (%) |
8.8% |
11.3% |
13.9% |
11.0% |
13.7% |
13.8% |
13.7% |
15.1% |
15.0% |
11.5% |
11.9% |
10.6% |
12.2% |
8.0% |
| EPS |
0.0795 |
0.11 |
0.14 |
0.13 |
0.21 |
0.24 |
0.3 |
0.34 |
0.37 |
0.28 |
0.29 |
0.32 |
0.37 |
0.19 |
| EPS (rozwodnione) |
0.0795 |
0.11 |
0.14 |
0.13 |
0.21 |
0.24 |
0.29 |
0.34 |
0.37 |
0.28 |
0.29 |
0.32 |
0.37 |
0.19 |
| Ilośc akcji (mln) |
108 |
108 |
105 |
106 |
108 |
108 |
108 |
108 |
109 |
109 |
109 |
109 |
109 |
109 |
| Ważona ilośc akcji (mln) |
108 |
108 |
108 |
106 |
108 |
108 |
109 |
110 |
109 |
109 |
111 |
110 |
109 |
110 |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |