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) |
497 |
497 |
498 |
484 |
505 |
501 |
537 |
540 |
592 |
701 |
792 |
812 |
812 |
814 |
761 |
744 |
704 |
681 |
633 |
690 |
721 |
706 |
682 |
678 |
889 |
935 |
Przychód Δ r/r |
0.0% |
0.0% |
0.2% |
-2.7% |
4.3% |
-0.7% |
7.1% |
0.6% |
9.6% |
18.4% |
13.1% |
2.5% |
0.0% |
0.2% |
-6.5% |
-2.3% |
-5.4% |
-3.3% |
-7.0% |
9.0% |
4.6% |
-2.1% |
-3.4% |
-0.6% |
31.1% |
5.2% |
Marża brutto |
38.0% |
37.3% |
36.3% |
38.5% |
40.3% |
38.3% |
35.1% |
34.1% |
33.6% |
32.8% |
33.8% |
36.5% |
32.6% |
31.4% |
32.7% |
32.9% |
34.6% |
35.8% |
36.4% |
34.2% |
33.3% |
34.1% |
34.4% |
27.7% |
29.4% |
37.2% |
EBIT (mln) |
35 |
30 |
19 |
9 |
32 |
37 |
34 |
30 |
34 |
26 |
35 |
47 |
23 |
27 |
22 |
20 |
26 |
34 |
40 |
35 |
25 |
29 |
22 |
-30 |
11 |
64 |
EBIT Δ r/r |
0.0% |
-14.6% |
-36.1% |
-55.0% |
270.9% |
17.2% |
-8.6% |
-11.4% |
11.2% |
-22.8% |
33.8% |
35.3% |
-51.6% |
19.3% |
-20.2% |
-10.1% |
34.4% |
30.5% |
18.1% |
-12.9% |
-29.5% |
15.7% |
-24.7% |
-238.9% |
-136.7% |
484.5% |
EBIT (%) |
7.0% |
6.0% |
3.8% |
1.8% |
6.3% |
7.5% |
6.4% |
5.6% |
5.7% |
3.7% |
4.4% |
5.8% |
2.8% |
3.3% |
2.9% |
2.6% |
3.7% |
5.0% |
6.4% |
5.1% |
3.4% |
4.1% |
3.2% |
-4.4% |
1.2% |
6.9% |
Koszty finansowe (mln) |
5 |
7 |
8 |
5 |
5 |
2 |
6 |
5 |
7 |
12 |
11 |
9 |
11 |
11 |
10 |
7 |
7 |
5 |
6 |
3 |
3 |
4 |
4 |
4 |
13 |
12 |
EBITDA (mln) |
52 |
46 |
37 |
59 |
54 |
56 |
55 |
49 |
54 |
51 |
59 |
73 |
48 |
51 |
46 |
44 |
46 |
53 |
57 |
53 |
44 |
52 |
45 |
-6 |
34 |
81 |
EBITDA(%) |
10.4% |
9.4% |
7.5% |
12.3% |
10.7% |
11.2% |
10.3% |
9.0% |
9.2% |
7.3% |
7.5% |
9.0% |
6.0% |
6.2% |
6.1% |
5.9% |
6.6% |
7.7% |
9.1% |
7.7% |
6.1% |
7.3% |
6.7% |
-1.0% |
3.8% |
8.6% |
Podatek (mln) |
6 |
6 |
-1 |
5 |
8 |
10 |
9 |
8 |
8 |
4 |
6 |
8 |
2 |
3 |
4 |
2 |
3 |
9 |
10 |
8 |
10 |
4 |
-3 |
-11 |
-4 |
13 |
Zysk Netto (mln) |
12 |
15 |
12 |
13 |
18 |
20 |
21 |
18 |
21 |
12 |
17 |
22 |
5 |
9 |
6 |
-19 |
-1 |
17 |
9 |
19 |
12 |
6 |
13 |
-24 |
-12 |
33 |
Zysk netto Δ r/r |
0.0% |
33.9% |
-25.3% |
10.4% |
43.3% |
11.0% |
5.4% |
-14.6% |
16.5% |
-45.8% |
44.3% |
33.1% |
-76.0% |
71.7% |
-35.2% |
-423.7% |
-96.3% |
-2528.6% |
-47.6% |
113.5% |
-36.8% |
-45.8% |
106.2% |
-279.1% |
-52.1% |
-389.6% |
Zysk netto (%) |
2.3% |
3.1% |
2.3% |
2.6% |
3.6% |
4.0% |
4.0% |
3.4% |
3.6% |
1.6% |
2.1% |
2.7% |
0.7% |
1.1% |
0.8% |
-2.6% |
-0.1% |
2.5% |
1.4% |
2.8% |
1.7% |
0.9% |
2.0% |
-3.5% |
-1.3% |
3.6% |
EPS |
0.065 |
0.087 |
0.065 |
0.019 |
0.1 |
0.11 |
0.12 |
0.1 |
0.12 |
0.064 |
0.092 |
0.12 |
0.029 |
0.051 |
0.0302 |
-0.1 |
-0.0038 |
0.0933 |
0.0511 |
0.1 |
0.0656 |
0.0366 |
0.0782 |
-0.14 |
-0.0663 |
0.19 |
EPS (rozwodnione) |
0.065 |
0.087 |
0.065 |
0.019 |
0.1 |
0.11 |
0.12 |
0.1 |
0.12 |
0.063 |
0.091 |
0.12 |
0.029 |
0.05 |
0.03 |
-0.1 |
-0.0038 |
0.093 |
0.051 |
0.1 |
0.0656 |
0.0366 |
0.078 |
-0.14 |
-0.0663 |
0.19 |
Ilośc akcji (mln) |
177 |
178 |
178 |
178 |
178 |
178 |
177 |
177 |
177 |
180 |
180 |
180 |
180 |
180 |
182 |
182 |
182 |
182 |
182 |
183 |
183 |
183 |
179 |
174 |
173 |
173 |
Ważona ilośc akcji (mln) |
177 |
178 |
178 |
178 |
180 |
185 |
184 |
181 |
181 |
182 |
182 |
183 |
182 |
181 |
183 |
182 |
182 |
183 |
183 |
183 |
183 |
183 |
179 |
174 |
173 |
177 |
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 |