| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
69.2 |
67.0 |
78.7 |
72.5 |
90.8 |
99.6 |
92.1 |
95.5 |
103.1 |
118.9 |
138.9 |
171.6 |
234.3 |
233.4 |
242.2 |
272.2 |
481.7 |
446.3 |
416.2 |
| Aktywa trwałe (mln) |
39.2 |
39.7 |
43.1 |
45.6 |
47.7 |
52.6 |
52.8 |
53.3 |
45.0 |
53.3 |
57.9 |
70.4 |
108.3 |
137.4 |
135.2 |
150.5 |
255.1 |
254.3 |
255.5 |
| Rzeczowe aktywa trwałe netto |
3.2 |
3.4 |
6.7 |
7.1 |
8.3 |
12.9 |
13.2 |
12.7 |
14.4 |
16.1 |
19.1 |
22.5 |
30.7 |
35.9 |
33.5 |
38.5 |
91.5 |
113.5 |
116.2 |
| Wartość firmy |
0.0 |
29.6 |
0.0 |
0.0 |
0.0 |
0.0 |
30.5 |
30.6 |
30.6 |
35.9 |
37.7 |
40.4 |
54.1 |
53.2 |
52.2 |
52.5 |
77.5 |
75.6 |
73.2 |
| Wartości niematerialne i prawne |
32.7 |
3.2 |
33.5 |
35.5 |
36.1 |
37.7 |
7.6 |
8.5 |
9.9 |
1.3 |
1.1 |
7.5 |
23.5 |
99.6 |
98.8 |
108.8 |
147.4 |
63.1 |
63.5 |
| Wartość firmy i wartości niematerialne i prawne |
32.7 |
32.8 |
33.5 |
35.5 |
36.1 |
37.7 |
38.1 |
39.1 |
30.6 |
37.2 |
38.8 |
47.9 |
77.6 |
152.8 |
151.0 |
161.3 |
224.9 |
138.7 |
136.7 |
| Należności netto |
0.1 |
0.0 |
0.8 |
0.0 |
0.0 |
0.0 |
14.2 |
15.4 |
16.0 |
17.5 |
21.5 |
23.8 |
33.0 |
37.5 |
34.8 |
34.9 |
85.2 |
84.4 |
69.8 |
| Inwestycje długoterminowe |
0.1 |
0.1 |
(0.7) |
0.1 |
0.1 |
0.1 |
0.0 |
0.0 |
44.7 |
0.7 |
0.7 |
0.3 |
0.2 |
0.1 |
55.0 |
86.5 |
1.1 |
1.4 |
0.0 |
| Aktywa obrotowe |
30.0 |
27.3 |
35.6 |
26.9 |
43.1 |
47.0 |
39.3 |
42.2 |
47.0 |
53.5 |
65.7 |
83.5 |
105.1 |
96.0 |
107.0 |
121.7 |
226.6 |
192.0 |
160.7 |
| Środki pieniężne i Inwestycje |
4.2 |
3.6 |
3.4 |
4.0 |
5.0 |
6.3 |
4.1 |
5.0 |
3.8 |
4.9 |
9.2 |
15.3 |
11.8 |
11.2 |
13.9 |
9.0 |
22.3 |
12.0 |
13.9 |
| Zapasy |
11.1 |
10.5 |
17.5 |
10.7 |
21.0 |
22.0 |
19.8 |
20.4 |
25.2 |
28.7 |
32.2 |
37.8 |
56.5 |
44.1 |
54.2 |
74.0 |
114.4 |
91.6 |
71.1 |
| Inwestycje krótkoterminowe |
0.1 |
0.0 |
0.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.3 |
0.0 |
0.4 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.9 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
4.2 |
3.6 |
3.4 |
4.0 |
5.0 |
6.3 |
4.1 |
5.0 |
3.8 |
4.9 |
9.2 |
15.0 |
11.5 |
11.2 |
13.9 |
9.0 |
22.3 |
12.0 |
13.9 |
| Należności krótkoterminowe |
9.6 |
8.0 |
12.3 |
9.1 |
15.5 |
11.4 |
11.1 |
12.7 |
14.4 |
14.6 |
16.1 |
11.7 |
11.5 |
12.7 |
12.0 |
26.0 |
25.3 |
18.5 |
17.9 |
| Dług krótkoterminowy |
7.6 |
2.7 |
7.3 |
3.9 |
12.7 |
13.4 |
7.3 |
8.5 |
2.5 |
4.0 |
5.5 |
0.0 |
0.0 |
1.6 |
1.5 |
1.8 |
2.6 |
1.8 |
1.9 |
| Zobowiązania krótkoterminowe |
21.5 |
13.2 |
22.7 |
15.8 |
32.0 |
28.2 |
20.2 |
22.4 |
18.6 |
19.8 |
25.8 |
25.1 |
26.8 |
30.4 |
34.7 |
49.0 |
106.2 |
100.0 |
97.9 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.5) |
(4.0) |
(5.5) |
0.0 |
0.0 |
3.1 |
4.9 |
2.4 |
2.9 |
3.4 |
0.0 |
| Zobowiązania długoterminowe |
18.3 |
24.0 |
27.0 |
24.2 |
16.0 |
15.6 |
10.6 |
3.7 |
4.2 |
4.6 |
6.199999 |
24.0 |
63.5 |
64.099999 |
43.0 |
50.8 |
236.0 |
191.0 |
172.4 |
| Rezerwy z tytułu odroczonego podatku |
1.4 |
1.4 |
1.4 |
1.8 |
1.8 |
2.0 |
1.7 |
2.0 |
2.5 |
3.9 |
4.7 |
4.2 |
4.7 |
5.5 |
6.7 |
9.4 |
10.5 |
9.3 |
9.1 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.8 |
3.4 |
6.5 |
48.9 |
53.3 |
54.3 |
| Zobowiązania ogółem |
39.8 |
37.2 |
49.7 |
40.0 |
48.0 |
43.8 |
30.8 |
26.1 |
22.8 |
29.8 |
32.0 |
54.7 |
96.9 |
94.5 |
77.7 |
99.8 |
342.2 |
291.0 |
270.3 |
| Kapitał własny |
29.4 |
29.8 |
29.0 |
32.5 |
42.8 |
55.8 |
61.3 |
69.4 |
80.3 |
89.1 |
106.9 |
116.9 |
137.4 |
138.9 |
164.5 |
172.4 |
139.5 |
155.3 |
145.9 |
| Udziały mniejszościowe |
0.0 |
0.2 |
0.2 |
0.3 |
0.2 |
0.2 |
0.2 |
0.2 |
0.1 |
0.8 |
0.8 |
0.9 |
1.0 |
0.7 |
0.7 |
0.9 |
0.9 |
0.7 |
0.6 |
| Pasywa |
69.2 |
67.0 |
78.7 |
72.5 |
90.8 |
99.6 |
92.1 |
95.5 |
103.1 |
118.9 |
138.9 |
171.6 |
234.3 |
233.4 |
242.2 |
272.2 |
481.7 |
446.3 |
416.2 |
| Inwestycje |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.0 |
0.0 |
0.3 |
0.7 |
1.1 |
0.3 |
0.3 |
0.1 |
0.3 |
0.3 |
1.1 |
1.4 |
0.0 |
| Dług (mln) |
22.0 |
23.0 |
31.2 |
22.7 |
23.4 |
24.9 |
14.7 |
8.5 |
2.5 |
8.6 |
5.5 |
24.0 |
63.5 |
58.9 |
36.7 |
41.7 |
225.7 |
180.8 |
163.2 |
| Środki pieniężne i inne aktywa pieniężne |
4.2 |
3.6 |
3.4 |
4.0 |
5.0 |
6.3 |
4.1 |
5.0 |
3.8 |
4.9 |
9.2 |
15.0 |
11.5 |
11.2 |
13.9 |
9.0 |
22.3 |
12.0 |
13.9 |
| Dług netto |
17.8 |
19.4 |
27.8 |
18.7 |
18.4 |
18.6 |
10.6 |
3.5 |
(1.3) |
3.7 |
(3.7) |
9.0 |
52.0 |
47.7 |
22.8 |
32.7 |
203.4 |
168.8 |
149.3 |
| Ticker |
XPP.L |
XPP.L |
XPP.L |
XPP.L |
XPP.L |
XPP.L |
XPP.L |
XPP.L |
XPP.L |
XPP.L |
XPP.L |
XPP.L |
XPP.L |
XPP.L |
XPP.L |
XPP.L |
XPP.L |
XPP.L |
XPP.L |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |