| 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) |
99 |
117 |
147 |
155 |
169 |
199 |
236 |
293 |
299 |
361 |
381 |
380 |
464 |
540 |
546 |
538 |
492 |
466 |
556 |
611 |
671 |
688 |
676 |
879 |
1,054 |
951 |
| Przychód Δ r/r |
0.0% |
18.9% |
25.7% |
5.1% |
8.9% |
17.9% |
18.6% |
24.3% |
2.1% |
20.8% |
5.4% |
-0.2% |
22.1% |
16.5% |
1.0% |
-1.5% |
-8.4% |
-5.4% |
19.3% |
9.9% |
9.9% |
2.4% |
-1.7% |
30.0% |
20.0% |
-9.8% |
| Marża brutto |
9.9% |
9.0% |
8.6% |
9.2% |
9.9% |
8.9% |
6.9% |
7.7% |
5.6% |
4.7% |
6.0% |
5.7% |
5.4% |
3.9% |
5.1% |
4.8% |
5.2% |
5.7% |
4.9% |
5.0% |
4.6% |
6.0% |
5.6% |
6.3% |
5.1% |
5.0% |
| EBIT (mln) |
3 |
4 |
4 |
5 |
6 |
6 |
5 |
7 |
6 |
6 |
9 |
9 |
9 |
6 |
10 |
8 |
9 |
7 |
8 |
11 |
10 |
14 |
12 |
13 |
21 |
13 |
| EBIT Δ r/r |
0.0% |
3.0% |
15.2% |
18.5% |
14.7% |
2.7% |
-5.5% |
24.5% |
-3.3% |
-10.8% |
53.4% |
1.1% |
3.3% |
-32.3% |
54.0% |
-12.4% |
7.1% |
-22.0% |
9.9% |
35.9% |
-9.4% |
40.6% |
-10.4% |
9.1% |
56.1% |
-35.9% |
| EBIT (%) |
3.5% |
3.0% |
2.8% |
3.1% |
3.3% |
2.9% |
2.3% |
2.3% |
2.2% |
1.6% |
2.3% |
2.4% |
2.0% |
1.2% |
1.8% |
1.6% |
1.8% |
1.5% |
1.4% |
1.7% |
1.4% |
2.0% |
1.8% |
1.5% |
2.0% |
1.4% |
| Koszty finansowe (mln) |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
2 |
2 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
2 |
| EBITDA (mln) |
5 |
5 |
6 |
7 |
8 |
8 |
8 |
9 |
10 |
10 |
12 |
12 |
13 |
9 |
13 |
12 |
13 |
11 |
12 |
15 |
14 |
24 |
25 |
27 |
36 |
31 |
| EBITDA(%) |
5.2% |
4.3% |
4.0% |
4.4% |
4.6% |
4.0% |
3.3% |
3.2% |
3.3% |
2.7% |
3.3% |
3.2% |
2.8% |
1.6% |
2.4% |
2.3% |
2.7% |
2.4% |
2.2% |
2.5% |
2.1% |
3.5% |
3.7% |
3.1% |
3.4% |
3.3% |
| Podatek (mln) |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
2 |
2 |
1 |
5 |
2 |
2 |
1 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
3 |
3 |
4 |
4 |
3 |
| Zysk Netto (mln) |
1 |
2 |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
2 |
-2 |
5 |
5 |
4 |
6 |
5 |
6 |
5 |
6 |
8 |
7 |
9 |
8 |
8 |
15 |
9 |
| Zysk netto Δ r/r |
0.0% |
176.3% |
10.0% |
23.7% |
16.7% |
1.1% |
-16.2% |
23.5% |
18.3% |
-40.5% |
-192.0% |
-313.0% |
10.2% |
-29.6% |
63.2% |
-14.5% |
17.0% |
-22.6% |
14.6% |
41.8% |
-12.8% |
30.9% |
-12.4% |
7.7% |
77.4% |
-38.9% |
| Zysk netto (%) |
0.8% |
1.8% |
1.6% |
1.9% |
2.0% |
1.7% |
1.2% |
1.2% |
1.4% |
0.7% |
-0.6% |
1.3% |
1.2% |
0.7% |
1.1% |
1.0% |
1.3% |
1.0% |
1.0% |
1.3% |
1.0% |
1.3% |
1.2% |
1.0% |
1.4% |
1.0% |
| EPS |
0.0196 |
0.054 |
0.0594 |
0.0734 |
0.0852 |
0.0862 |
0.0722 |
0.0834 |
0.092 |
0.053 |
-0.049 |
0.1 |
0.12 |
0.081 |
0.12 |
0.11 |
0.13 |
0.098 |
0.11 |
0.16 |
0.14 |
0.18 |
0.16 |
0.17 |
0.3 |
0.18 |
| EPS (rozwodnione) |
0.0196 |
0.054 |
0.0594 |
0.0734 |
0.0838 |
0.084 |
0.07 |
0.0816 |
0.09 |
0.053 |
-0.049 |
0.1 |
0.11 |
0.08 |
0.12 |
0.11 |
0.13 |
0.097 |
0.11 |
0.16 |
0.14 |
0.18 |
0.16 |
0.17 |
0.3 |
0.18 |
| Ilośc akcji (mln) |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
43 |
46 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
48 |
48 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
| Ważona ilośc akcji (mln) |
40 |
40 |
40 |
40 |
40 |
41 |
41 |
43 |
47 |
47 |
47 |
47 |
47 |
47 |
48 |
48 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
50 |
49 |
| 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 |