| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
79 |
66 |
69 |
67 |
92 |
104 |
94 |
101 |
101 |
110 |
130 |
167 |
195 |
200 |
233 |
240 |
290 |
316 |
247 |
| Przychód Δ r/r |
0.0% |
-15.8% |
4.5% |
-2.9% |
36.4% |
12.9% |
-9.4% |
7.7% |
0.0% |
8.5% |
18.3% |
28.5% |
17.0% |
2.5% |
16.7% |
3.0% |
20.8% |
9.0% |
-21.8% |
| Marża brutto |
37.1% |
42.2% |
44.2% |
45.0% |
48.0% |
49.1% |
47.8% |
49.1% |
49.6% |
48.1% |
46.2% |
45.0% |
47.3% |
45.1% |
47.2% |
45.1% |
41.5% |
41.5% |
39.2% |
| EBIT (mln) |
9 |
7 |
9 |
10 |
20 |
25 |
21 |
23 |
24 |
25 |
28 |
33 |
40 |
29 |
41 |
39 |
36 |
34 |
4 |
| EBIT Δ r/r |
0.0% |
-28.0% |
38.8% |
3.2% |
105.2% |
28.4% |
-17.0% |
11.0% |
5.2% |
3.7% |
8.3% |
18.9% |
21.7% |
-26.9% |
41.9% |
-4.8% |
-9.4% |
-4.5% |
-89.4% |
| EBIT (%) |
11.8% |
10.1% |
13.4% |
14.3% |
21.5% |
24.4% |
22.4% |
23.0% |
24.2% |
23.2% |
21.2% |
19.6% |
20.4% |
14.6% |
17.7% |
16.4% |
12.3% |
10.7% |
1.5% |
| Koszty finansowe (mln) |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
2 |
3 |
2 |
2 |
7 |
16 |
13 |
| EBITDA (mln) |
11 |
10 |
13 |
11 |
21 |
27 |
23 |
26 |
28 |
29 |
32 |
39 |
49 |
42 |
55 |
52 |
53 |
52 |
24 |
| EBITDA(%) |
14.0% |
15.4% |
19.3% |
16.5% |
23.3% |
26.4% |
24.8% |
25.7% |
27.3% |
26.6% |
24.7% |
23.1% |
25.1% |
20.9% |
23.7% |
21.8% |
18.3% |
16.6% |
9.7% |
| Podatek (mln) |
2 |
1 |
1 |
1 |
3 |
4 |
4 |
4 |
5 |
6 |
6 |
4 |
7 |
3 |
4 |
5 |
-11 |
20 |
2 |
| Zysk Netto (mln) |
5 |
3 |
9 |
7 |
16 |
20 |
16 |
18 |
19 |
20 |
21 |
28 |
30 |
20 |
32 |
23 |
-20 |
-9 |
-10 |
| Zysk netto Δ r/r |
0.0% |
-34.6% |
158.8% |
-15.9% |
113.5% |
28.5% |
-23.6% |
17.4% |
6.6% |
1.5% |
8.1% |
32.9% |
6.7% |
-32.1% |
53.7% |
-28.3% |
-188.5% |
-54.0% |
4.3% |
| Zysk netto (%) |
6.6% |
5.1% |
12.7% |
11.0% |
17.2% |
19.6% |
16.5% |
18.0% |
19.2% |
18.0% |
16.4% |
17.0% |
15.5% |
10.3% |
13.5% |
9.4% |
-6.9% |
-2.9% |
-3.9% |
| EPS |
0.28 |
0.18 |
0.47 |
0.39 |
0.84 |
1.07 |
0.82 |
0.96 |
1.02 |
1.04 |
1.12 |
1.48 |
1.58 |
1.07 |
1.63 |
1.16 |
-1.02 |
-0.45 |
-0.41 |
| EPS (rozwodnione) |
0.28 |
0.18 |
0.46 |
0.39 |
0.83 |
1.06 |
0.81 |
0.95 |
1.01 |
1.03 |
1.11 |
1.46 |
1.55 |
1.05 |
1.6 |
1.14 |
-1.02 |
-0.45 |
-0.4 |
| Ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
20 |
20 |
20 |
24 |
| Ważona ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
20 |
20 |
20 |
20 |
20 |
20 |
24 |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |