| 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) |
55 |
60 |
67 |
76 |
83 |
90 |
99 |
122 |
149 |
157 |
134 |
141 |
164 |
167 |
183 |
206 |
209 |
249 |
304 |
383 |
363 |
308 |
351 |
372 |
369 |
380 |
| Przychód Δ r/r |
0.0% |
8.8% |
11.7% |
13.0% |
10.5% |
7.8% |
10.4% |
22.3% |
22.7% |
5.5% |
-14.8% |
5.1% |
16.0% |
2.1% |
9.6% |
12.3% |
1.5% |
19.2% |
22.1% |
26.1% |
-5.2% |
-15.1% |
13.9% |
5.9% |
-0.8% |
3.1% |
| Marża brutto |
28.4% |
30.5% |
34.3% |
31.7% |
31.9% |
28.3% |
27.5% |
30.1% |
29.8% |
27.4% |
25.9% |
24.5% |
24.8% |
25.3% |
27.1% |
27.6% |
28.3% |
26.9% |
24.4% |
22.8% |
19.3% |
15.6% |
24.8% |
23.5% |
25.2% |
24.2% |
| EBIT (mln) |
4 |
6 |
7 |
8 |
9 |
10 |
11 |
16 |
23 |
25 |
17 |
15 |
18 |
19 |
21 |
27 |
30 |
33 |
34 |
38 |
37 |
6 |
43 |
39 |
12 |
32 |
| EBIT Δ r/r |
0.0% |
42.5% |
9.1% |
17.2% |
7.0% |
17.8% |
12.4% |
43.5% |
39.7% |
6.7% |
-30.9% |
-11.9% |
19.7% |
5.6% |
9.8% |
30.8% |
9.2% |
12.3% |
3.0% |
11.9% |
-2.9% |
-84.7% |
656.6% |
-8.7% |
-68.2% |
156.7% |
| EBIT (%) |
8.1% |
10.6% |
10.3% |
10.7% |
10.4% |
11.3% |
11.5% |
13.5% |
15.4% |
15.6% |
12.6% |
10.6% |
10.9% |
11.3% |
11.3% |
13.2% |
14.2% |
13.4% |
11.3% |
10.0% |
10.3% |
1.8% |
12.3% |
10.6% |
3.4% |
8.4% |
| Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
2 |
3 |
4 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
3 |
3 |
5 |
9 |
8 |
7 |
9 |
10 |
10 |
| EBITDA (mln) |
13 |
12 |
15 |
19 |
19 |
23 |
22 |
27 |
38 |
41 |
34 |
32 |
36 |
41 |
44 |
54 |
59 |
71 |
83 |
93 |
122 |
81 |
108 |
114 |
137 |
101 |
| EBITDA(%) |
24.0% |
20.4% |
23.1% |
24.7% |
22.3% |
25.1% |
21.7% |
22.6% |
25.3% |
25.8% |
25.2% |
22.8% |
22.3% |
24.5% |
24.2% |
26.2% |
28.4% |
28.6% |
27.2% |
24.2% |
33.7% |
26.4% |
30.9% |
30.6% |
37.2% |
26.6% |
| Podatek (mln) |
2 |
1 |
2 |
2 |
3 |
3 |
3 |
4 |
4 |
6 |
4 |
2 |
3 |
3 |
3 |
5 |
5 |
7 |
6 |
8 |
10 |
2 |
10 |
8 |
8 |
7 |
| Zysk Netto (mln) |
2 |
2 |
5 |
5 |
6 |
7 |
8 |
10 |
15 |
15 |
10 |
10 |
12 |
13 |
16 |
20 |
22 |
24 |
24 |
26 |
19 |
-5 |
26 |
23 |
-5 |
14 |
| Zysk netto Δ r/r |
0.0% |
17.1% |
102.0% |
19.5% |
17.7% |
11.6% |
7.5% |
37.3% |
47.5% |
-1.7% |
-32.3% |
-4.5% |
25.0% |
6.7% |
20.3% |
26.6% |
12.7% |
5.6% |
3.0% |
6.0% |
-28.0% |
-124.8% |
-655.0% |
-9.9% |
-123.0% |
-373.0% |
| Zysk netto (%) |
3.5% |
3.7% |
6.7% |
7.1% |
7.6% |
7.9% |
7.6% |
8.6% |
10.3% |
9.6% |
7.6% |
6.9% |
7.5% |
7.8% |
8.6% |
9.7% |
10.7% |
9.5% |
8.0% |
6.7% |
5.1% |
-1.5% |
7.3% |
6.2% |
-1.4% |
3.8% |
| EPS |
0.042 |
0.05 |
0.1 |
0.12 |
0.15 |
0.16 |
0.17 |
0.24 |
0.36 |
0.36 |
0.25 |
0.23 |
0.3 |
0.34 |
0.4 |
0.51 |
0.57 |
0.6 |
0.62 |
0.65 |
0.47 |
-0.12 |
0.64 |
0.58 |
0.0 |
0.37 |
| EPS (rozwodnione) |
0.042 |
0.05 |
0.1 |
0.12 |
0.14 |
0.16 |
0.17 |
0.23 |
0.34 |
0.35 |
0.24 |
0.23 |
0.28 |
0.31 |
0.36 |
0.47 |
0.55 |
0.59 |
0.61 |
0.64 |
0.46 |
-0.11 |
0.64 |
0.58 |
0.0 |
0.36 |
| Ilośc akcji (mln) |
45 |
44 |
44 |
44 |
43 |
43 |
43 |
43 |
43 |
42 |
42 |
42 |
41 |
39 |
39 |
39 |
39 |
39 |
39 |
40 |
40 |
40 |
40 |
40 |
0 |
39 |
| Ważona ilośc akcji (mln) |
45 |
44 |
45 |
44 |
45 |
45 |
45 |
45 |
45 |
43 |
42 |
42 |
43 |
42 |
43 |
42 |
41 |
40 |
40 |
41 |
40 |
40 |
40 |
40 |
0 |
40 |
| 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 |