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 |
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 |
2024 |
Przychód (mln) |
11 |
30 |
24 |
33 |
48 |
75 |
114 |
111 |
72 |
134 |
265 |
193 |
95 |
215 |
97 |
130 |
238 |
157 |
157 |
170 |
156 |
216 |
267 |
259 |
276 |
299 |
Przychód Δ r/r |
0.0% |
170.9% |
-18.2% |
34.2% |
46.2% |
55.3% |
52.5% |
-2.8% |
-34.8% |
85.2% |
98.7% |
-27.1% |
-50.9% |
126.1% |
-54.7% |
33.5% |
82.9% |
-34.0% |
0.1% |
8.0% |
-7.8% |
38.0% |
23.8% |
-2.8% |
6.5% |
8.4% |
Marża brutto |
28.5% |
28.7% |
65.1% |
74.5% |
73.3% |
66.9% |
51.8% |
54.9% |
58.5% |
8.9% |
6.9% |
24.0% |
33.9% |
32.3% |
57.0% |
61.5% |
51.6% |
71.3% |
73.8% |
76.3% |
74.0% |
71.0% |
72.9% |
69.9% |
69.9% |
71.1% |
EBIT (mln) |
2 |
6 |
3 |
1 |
15 |
54 |
69 |
96 |
16 |
-59 |
-23 |
30 |
1 |
41 |
32 |
54 |
94 |
87 |
89 |
106 |
95 |
119 |
174 |
228 |
138 |
168 |
EBIT Δ r/r |
0.0% |
160.5% |
-38.9% |
-66.9% |
1189.0% |
272.0% |
28.0% |
39.4% |
-83.5% |
-473.0% |
-60.7% |
-229.9% |
-98.0% |
6800.0% |
-22.5% |
68.2% |
74.4% |
-7.9% |
2.4% |
18.9% |
-9.9% |
25.3% |
46.1% |
30.7% |
-39.6% |
22.3% |
EBIT (%) |
19.4% |
18.6% |
13.9% |
3.4% |
30.2% |
72.4% |
60.8% |
87.1% |
22.1% |
-44.5% |
-8.8% |
15.7% |
0.6% |
19.3% |
33.0% |
41.6% |
39.6% |
55.4% |
56.7% |
62.4% |
60.9% |
55.3% |
65.3% |
87.9% |
49.8% |
56.2% |
Koszty finansowe (mln) |
2 |
3 |
7 |
18 |
26 |
38 |
44 |
44 |
31 |
28 |
13 |
14 |
9 |
16 |
19 |
22 |
25 |
27 |
25 |
25 |
42 |
55 |
48 |
42 |
32 |
32 |
EBITDA (mln) |
3 |
7 |
5 |
14 |
23 |
60 |
77 |
115 |
32 |
-57 |
-9 |
60 |
32 |
153 |
34 |
56 |
97 |
91 |
96 |
113 |
103 |
129 |
182 |
236 |
144 |
482 |
EBITDA(%) |
24.3% |
21.9% |
20.4% |
43.9% |
48.5% |
80.5% |
67.3% |
103.9% |
44.0% |
-42.6% |
-3.3% |
31.0% |
33.5% |
71.2% |
35.3% |
43.5% |
40.7% |
58.2% |
61.1% |
66.7% |
65.8% |
59.6% |
68.2% |
90.9% |
52.1% |
161.0% |
Podatek (mln) |
-0 |
-0 |
-1 |
16 |
6 |
-0 |
-4 |
-13 |
-30 |
-13 |
-1 |
3 |
1 |
-1 |
2 |
4 |
33 |
25 |
6 |
8 |
-14 |
2 |
-1 |
2 |
-1 |
2 |
Zysk Netto (mln) |
1 |
3 |
-2 |
-26 |
-11 |
17 |
32 |
71 |
-37 |
-116 |
-35 |
20 |
2 |
126 |
78 |
103 |
352 |
224 |
222 |
236 |
-89 |
-121 |
342 |
350 |
102 |
442 |
Zysk netto Δ r/r |
0.0% |
256.4% |
-167.4% |
1156.6% |
-57.9% |
-260.7% |
86.3% |
121.2% |
-152.4% |
209.4% |
-69.9% |
-156.2% |
-89.3% |
5881.0% |
-37.9% |
31.5% |
243.0% |
-36.3% |
-1.1% |
6.4% |
-137.8% |
35.7% |
-383.0% |
2.4% |
-70.8% |
331.1% |
Zysk netto (%) |
7.7% |
10.1% |
-8.3% |
-78.0% |
-22.4% |
23.2% |
28.4% |
64.6% |
-51.9% |
-86.8% |
-13.1% |
10.1% |
2.2% |
58.5% |
80.2% |
79.0% |
148.1% |
142.9% |
141.2% |
139.1% |
-57.1% |
-56.1% |
128.3% |
135.2% |
37.1% |
147.6% |
EPS |
0.037 |
0.077 |
-0.0363 |
-0.3 |
-0.1 |
0.16 |
0.29 |
0.58 |
-0.3 |
-0.92 |
-0.26 |
0.12 |
0.013 |
0.78 |
0.46 |
0.53 |
1.64 |
1.01 |
0.95 |
0.91 |
-0.32 |
-0.32 |
0.86 |
0.89 |
0.25 |
0.96 |
EPS (rozwodnione) |
0.036 |
0.075 |
-0.0363 |
-0.3 |
-0.1 |
0.16 |
0.28 |
0.58 |
-0.3 |
-0.92 |
-0.26 |
0.12 |
0.013 |
0.78 |
0.46 |
0.52 |
1.5 |
0.95 |
0.94 |
0.91 |
-0.32 |
-0.32 |
0.86 |
0.89 |
0.25 |
0.96 |
Ilośc akcji (mln) |
23 |
39 |
56 |
85 |
108 |
109 |
113 |
122 |
123 |
125 |
135 |
160 |
160 |
160 |
170 |
193 |
234 |
236 |
233 |
259 |
283 |
381 |
399 |
400 |
416 |
460 |
Ważona ilośc akcji (mln) |
23 |
40 |
56 |
85 |
108 |
111 |
114 |
124 |
124 |
126 |
135 |
160 |
160 |
160 |
170 |
196 |
234 |
240 |
238 |
260 |
283 |
381 |
400 |
400 |
417 |
460 |
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 |