| 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) |
234 |
281 |
314 |
370 |
472 |
574 |
686 |
712 |
856 |
1,204 |
1,289 |
1,317 |
| Przychód Δ r/r |
0.0% |
20.1% |
11.9% |
17.8% |
27.5% |
21.6% |
19.6% |
3.7% |
20.3% |
40.7% |
7.1% |
2.2% |
| Marża brutto |
13.7% |
14.3% |
14.9% |
15.3% |
15.5% |
16.5% |
15.8% |
13.4% |
14.5% |
14.4% |
15.9% |
17.8% |
| EBIT (mln) |
9 |
10 |
13 |
15 |
21 |
25 |
21 |
5 |
15 |
31 |
36 |
24 |
| EBIT Δ r/r |
0.0% |
5.3% |
27.5% |
16.2% |
43.4% |
19.7% |
-16.5% |
-74.9% |
187.4% |
105.7% |
14.8% |
-33.1% |
| EBIT (%) |
4.0% |
3.5% |
4.0% |
4.0% |
4.5% |
4.4% |
3.1% |
0.7% |
1.8% |
2.6% |
2.8% |
1.8% |
| Koszty finansowe (mln) |
1 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
5 |
10 |
0 |
| EBITDA (mln) |
10 |
13 |
16 |
19 |
26 |
31 |
32 |
18 |
29 |
48 |
57 |
44 |
| EBITDA(%) |
4.3% |
4.5% |
5.1% |
5.0% |
5.5% |
5.5% |
4.6% |
2.5% |
3.3% |
4.0% |
4.4% |
3.3% |
| Podatek (mln) |
2 |
2 |
3 |
4 |
5 |
6 |
6 |
2 |
5 |
8 |
8 |
5 |
| Zysk Netto (mln) |
7 |
5 |
5 |
8 |
14 |
15 |
17 |
-4 |
12 |
15 |
27 |
16 |
| Zysk netto Δ r/r |
0.0% |
-26.6% |
4.2% |
64.2% |
65.0% |
8.6% |
16.7% |
-121.8% |
-431.4% |
23.0% |
75.4% |
-40.2% |
| Zysk netto (%) |
2.8% |
1.7% |
1.6% |
2.2% |
2.9% |
2.6% |
2.5% |
-0.5% |
1.5% |
1.3% |
2.1% |
1.2% |
| EPS |
0.0823 |
0.0605 |
7.14 |
0.11 |
0.17 |
0.19 |
0.22 |
-0.0432 |
0.14 |
0.17 |
0.28 |
0.16 |
| EPS (rozwodnione) |
0.0823 |
0.0605 |
7.14 |
0.11 |
0.17 |
0.18 |
0.21 |
-0.0432 |
0.14 |
0.17 |
0.27 |
0.15 |
| Ilośc akcji (mln) |
79 |
79 |
1 |
75 |
79 |
79 |
79 |
87 |
88 |
88 |
96 |
106 |
| Ważona ilośc akcji (mln) |
79 |
79 |
1 |
75 |
80 |
80 |
81 |
87 |
90 |
91 |
99 |
106 |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |