Rok finansowy |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
2004-12-30 |
2005-06-30 |
2005-12-30 |
2006-06-30 |
2006-12-30 |
2007-06-30 |
2007-12-30 |
2008-06-30 |
2008-12-30 |
2009-06-30 |
2009-12-30 |
2010-06-30 |
2010-12-30 |
2011-06-30 |
2011-12-30 |
2012-06-30 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-30 |
2023-12-31 |
2024-06-30 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q4 |
Przychód (mln) |
33 |
33 |
69 |
69 |
82 |
82 |
121 |
121 |
123 |
123 |
141 |
141 |
171 |
171 |
167 |
167 |
185 |
153 |
68 |
71 |
71 |
61 |
61 |
55 |
55 |
50 |
50 |
69 |
69 |
57 |
57 |
68 |
68 |
70 |
70 |
73 |
73 |
79 |
188 |
87 |
191 |
75 |
132 |
74 |
234 |
70 |
199 |
68 |
193 |
58 |
6 |
52 |
126 |
44 |
93 |
46 |
92 |
103 |
73 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
148.1% |
148.1% |
75.1% |
75.1% |
50.2% |
50.2% |
16.5% |
16.5% |
39.5% |
39.5% |
18.8% |
18.8% |
7.9% |
<span style="color:red">-10.68%</span> |
<span style="color:red">-59.19%</span> |
<span style="color:red">-57.33%</span> |
<span style="color:red">-61.46%</span> |
<span style="color:red">-59.96%</span> |
<span style="color:red">-10.12%</span> |
<span style="color:red">-23.28%</span> |
<span style="color:red">-23.28%</span> |
<span style="color:red">-17.62%</span> |
<span style="color:red">-17.62%</span> |
26.8% |
26.8% |
12.8% |
12.8% |
<span style="color:red">-1.66%</span> |
<span style="color:red">-1.66%</span> |
23.0% |
23.0% |
6.7% |
6.7% |
12.4% |
168.0% |
19.7% |
163.1% |
<span style="color:red">-5.21%</span> |
<span style="color:red">-29.94%</span> |
<span style="color:red">-14.98%</span> |
22.4% |
<span style="color:red">-6.70%</span> |
51.6% |
<span style="color:red">-8.51%</span> |
<span style="color:red">-17.42%</span> |
<span style="color:red">-17.16%</span> |
<span style="color:red">-96.94%</span> |
<span style="color:red">-23.99%</span> |
<span style="color:red">-34.75%</span> |
<span style="color:red">-23.74%</span> |
1426.2% |
<span style="color:red">-10.39%</span> |
<span style="color:red">-26.86%</span> |
134.3% |
<span style="color:red">-21.59%</span> |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
94.6% |
94.6% |
77.8% |
77.9% |
79.0% |
72.0% |
72.0% |
77.7% |
77.7% |
72.9% |
72.9% |
55.0% |
55.0% |
73.9% |
73.9% |
72.3% |
72.3% |
75.1% |
75.1% |
72.3% |
72.3% |
73.9% |
73.9% |
70.7% |
87.7% |
74.9% |
88.6% |
73.9% |
85.2% |
73.8% |
91.7% |
70.2% |
89.6% |
73.1% |
90.6% |
68.0% |
<span style="color:red">-202.46%</span> |
66.9% |
86.5% |
63.5% |
82.8% |
58.2% |
58.2% |
81.3% |
38.6% |
Koszty i Wydatki (mln) |
11 |
11 |
22 |
22 |
21 |
21 |
35 |
35 |
-10 |
-10 |
47 |
47 |
41 |
41 |
55 |
55 |
48 |
73 |
25 |
22 |
22 |
28 |
28 |
29 |
29 |
50 |
50 |
25 |
25 |
17 |
17 |
21 |
21 |
26 |
26 |
31 |
31 |
29 |
67 |
24 |
68 |
33 |
52 |
39 |
80 |
37 |
71 |
25 |
81 |
59 |
14 |
32 |
38 |
21 |
48 |
19 |
58 |
54 |
46 |
EBIT (mln) |
22 |
22 |
47 |
47 |
61 |
61 |
91 |
91 |
75 |
75 |
105 |
105 |
120 |
120 |
113 |
113 |
127 |
103 |
45 |
44 |
44 |
39 |
39 |
32 |
32 |
20 |
20 |
43 |
43 |
32 |
32 |
44 |
44 |
44 |
44 |
46 |
46 |
48 |
121 |
58 |
124 |
49 |
80 |
49 |
155 |
43 |
128 |
43 |
113 |
33 |
-8 |
28 |
43 |
21 |
41 |
19 |
34 |
58 |
36 |
EBIT Δ kw/kw |
63.2% |
63.2% |
47.7% |
47.7% |
19.2% |
19.2% |
13.4% |
13.4% |
37.1% |
37.1% |
7.0% |
13640000000.0% |
5.8% |
16.2% |
229.1% |
150.9% |
190.5% |
135.4% |
14.1% |
38.7% |
38.7% |
98.5% |
98.5% |
27.4% |
27.4% |
39.1% |
39.1% |
0.9% |
0.9% |
26.5% |
26.5% |
3.9% |
3.9% |
7.8% |
63.4% |
21.8% |
63.2% |
1.7% |
51.7% |
19.9% |
19.9% |
13.8% |
37.8% |
12.0% |
37.1% |
31.0% |
1643.4% |
56.3% |
164.2% |
58.2% |
120.4% |
42.9% |
26.6% |
41.7% |
0.0% |
0.0% |
13.0% |
0.0% |
0.0% |
EBIT (%) |
67.9% |
67.9% |
68.7% |
68.7% |
74.4% |
74.4% |
75.0% |
75.0% |
61.3% |
61.3% |
74.4% |
74.4% |
69.8% |
69.8% |
67.4% |
67.4% |
68.7% |
67.3% |
65.8% |
61.4% |
61.4% |
64.1% |
64.1% |
57.7% |
57.7% |
39.2% |
39.2% |
62.7% |
62.7% |
57.1% |
57.1% |
64.3% |
64.3% |
63.1% |
63.1% |
62.7% |
62.7% |
60.9% |
64.4% |
67.0% |
64.7% |
65.4% |
60.6% |
65.7% |
66.0% |
61.6% |
64.2% |
64.1% |
58.3% |
56.8% |
<span style="color:red">-136.07%</span> |
54.0% |
33.8% |
47.0% |
43.6% |
42.1% |
30.6% |
56.5% |
48.6% |
Przychody fiansowe (mln) |
2 |
2 |
3 |
3 |
5 |
5 |
8 |
8 |
5 |
5 |
4 |
4 |
3 |
3 |
11 |
11 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
6 |
6 |
2 |
2 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
5 |
5 |
2 |
4 |
3 |
6 |
2 |
5 |
1 |
2 |
1 |
2 |
1 |
3 |
2 |
5 |
7 |
14 |
6 |
13 |
10 |
-50 |
21 |
45 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
5 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
0 |
2 |
0 |
2 |
0 |
2 |
0 |
1 |
0 |
2 |
0 |
2 |
0 |
54 |
0 |
58 |
0 |
2 |
74 |
53 |
EBITDA (mln) |
24 |
24 |
52 |
52 |
61 |
61 |
89 |
89 |
95 |
95 |
109 |
109 |
124 |
124 |
117 |
117 |
132 |
106 |
46 |
45 |
45 |
41 |
41 |
33 |
33 |
21 |
21 |
45 |
45 |
34 |
34 |
45 |
45 |
45 |
45 |
47 |
47 |
49 |
123 |
59 |
126 |
49 |
81 |
49 |
156 |
43 |
129 |
44 |
114 |
33 |
-7 |
28 |
10 |
21 |
16 |
20 |
98 |
14 |
16 |
EBITDA(%) |
74.1% |
74.1% |
75.5% |
75.5% |
74.4% |
74.4% |
73.8% |
73.8% |
77.3% |
77.3% |
77.6% |
77.6% |
72.4% |
72.4% |
70.0% |
70.0% |
71.3% |
68.9% |
67.5% |
63.0% |
63.0% |
66.2% |
66.2% |
60.0% |
60.0% |
41.8% |
41.8% |
64.6% |
64.6% |
59.5% |
59.5% |
66.2% |
66.2% |
64.8% |
64.8% |
64.5% |
64.5% |
62.3% |
65.6% |
67.2% |
65.6% |
65.7% |
61.9% |
66.0% |
66.7% |
61.7% |
64.8% |
64.5% |
59.2% |
57.2% |
<span style="color:red">-111.48%</span> |
54.6% |
7.5% |
47.3% |
17.0% |
42.5% |
70.4% |
13.9% |
21.4% |
NOPLAT (mln) |
24 |
24 |
52 |
52 |
66 |
66 |
98 |
98 |
80 |
80 |
109 |
109 |
123 |
123 |
122 |
122 |
137 |
81 |
45 |
55 |
55 |
35 |
35 |
31 |
31 |
52 |
52 |
61 |
61 |
42 |
42 |
50 |
50 |
46 |
46 |
46 |
46 |
63 |
127 |
66 |
132 |
45 |
89 |
75 |
150 |
66 |
132 |
58 |
116 |
1 |
1 |
27 |
0 |
29 |
0 |
37 |
74 |
0 |
0 |
Podatek (mln) |
8 |
8 |
16 |
16 |
20 |
20 |
28 |
28 |
22 |
22 |
28 |
28 |
28 |
28 |
29 |
29 |
30 |
15 |
11 |
14 |
14 |
7 |
7 |
8 |
8 |
12 |
12 |
11 |
11 |
7 |
7 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
19 |
9 |
18 |
9 |
19 |
11 |
22 |
9 |
19 |
10 |
21 |
3 |
6 |
5 |
0 |
8 |
0 |
7 |
14 |
0 |
0 |
Zysk Netto (mln) |
16 |
16 |
36 |
36 |
46 |
46 |
70 |
70 |
58 |
58 |
80 |
80 |
94 |
94 |
91 |
91 |
108 |
64 |
34 |
40 |
40 |
28 |
28 |
23 |
23 |
41 |
41 |
49 |
49 |
35 |
35 |
40 |
40 |
36 |
36 |
36 |
36 |
53 |
106 |
56 |
113 |
35 |
69 |
64 |
128 |
56 |
112 |
47 |
94 |
-3 |
-5 |
21 |
659 |
20 |
662 |
29 |
58 |
673 |
0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
184.1% |
184.1% |
96.9% |
96.9% |
25.8% |
25.8% |
13.6% |
13.6% |
64.3% |
64.3% |
13.4% |
13.4% |
14.2% |
<span style="color:red">-32.17%</span> |
<span style="color:red">-62.53%</span> |
<span style="color:red">-55.37%</span> |
<span style="color:red">-62.47%</span> |
<span style="color:red">-56.71%</span> |
<span style="color:red">-18.38%</span> |
<span style="color:red">-42.72%</span> |
<span style="color:red">-42.72%</span> |
46.7% |
46.7% |
112.1% |
112.1% |
<span style="color:red">-14.99%</span> |
<span style="color:red">-14.99%</span> |
<span style="color:red">-18.50%</span> |
<span style="color:red">-18.50%</span> |
2.9% |
2.9% |
<span style="color:red">-9.73%</span> |
<span style="color:red">-9.73%</span> |
49.2% |
198.3% |
55.9% |
211.9% |
<span style="color:red">-34.84%</span> |
<span style="color:red">-34.84%</span> |
13.1% |
13.1% |
62.4% |
62.4% |
<span style="color:red">-26.62%</span> |
<span style="color:red">-26.62%</span> |
<span style="color:red">-104.63%</span> |
<span style="color:red">-104.63%</span> |
<span style="color:red">-54.43%</span> |
603.0% |
<span style="color:red">-880.77%</span> |
<span style="color:red">-12828.96%</span> |
36.3% |
<span style="color:red">-91.16%</span> |
3213.2% |
<span style="color:red">-100.00%</span> |
Zysk netto (%) |
48.8% |
48.8% |
51.8% |
51.8% |
55.9% |
55.9% |
58.3% |
58.3% |
46.8% |
46.8% |
56.9% |
56.9% |
55.1% |
55.1% |
54.3% |
54.3% |
58.3% |
41.9% |
49.9% |
56.8% |
56.8% |
45.3% |
45.3% |
42.4% |
42.4% |
80.6% |
80.6% |
70.9% |
70.9% |
60.8% |
60.8% |
58.8% |
58.8% |
50.8% |
50.8% |
49.8% |
49.8% |
67.4% |
56.6% |
64.8% |
59.0% |
46.3% |
52.6% |
86.2% |
54.5% |
80.7% |
56.4% |
69.2% |
48.4% |
<span style="color:red">-4.51%</span> |
<span style="color:red">-85.25%</span> |
41.5% |
522.0% |
46.1% |
711.0% |
63.1% |
50.2% |
652.4% |
0.0% |
EPS |
0.023 |
0.023 |
0.055 |
0.055 |
0.07 |
0.07 |
0.11 |
0.11 |
0.085 |
0.085 |
0.12 |
0.12 |
0.14 |
0.14 |
0.14 |
0.14 |
0.15 |
0.09 |
0.0481 |
0.0575 |
0.0575 |
0.0392 |
0.0392 |
0.0326 |
0.0326 |
0.058 |
0.058 |
0.0697 |
0.0696 |
0.0489 |
0.0489 |
0.0564 |
0.0564 |
0.0501 |
0.0501 |
0.0507 |
0.0506 |
0.0745 |
0.16 |
0.0792 |
0.17 |
0.049 |
0.11 |
0.0911 |
0.19 |
0.0801 |
0.17 |
0.0666 |
0.14 |
-0.004 |
-0.0079 |
0.0305 |
700943298.0 |
0.0298 |
670486516.0 |
0.0423 |
0.089 |
686977809.0 |
0.0 |
EPS (rozwodnione) |
0.023 |
0.023 |
0.05 |
0.05 |
0.065 |
0.065 |
0.1 |
0.1 |
0.08 |
0.08 |
0.12 |
0.12 |
0.14 |
0.14 |
0.13 |
0.13 |
0.15 |
0.0902 |
0.048 |
0.0574 |
0.0574 |
0.0392 |
0.0392 |
0.0326 |
0.0326 |
0.058 |
0.058 |
0.0696 |
0.0696 |
0.0489 |
0.0489 |
0.0564 |
0.0564 |
0.05 |
0.05 |
0.0507 |
0.0507 |
0.0744 |
0.15 |
0.0791 |
0.16 |
0.0491 |
0.0985 |
0.0911 |
0.18 |
0.0801 |
0.16 |
0.0666 |
0.13 |
-0.004 |
-0.0079 |
0.0305 |
16700000.0 |
0.0298 |
11200000.0 |
0.0424 |
0.089 |
21600000.0 |
0.0 |
Ilośc akcji (mln) |
709 |
709 |
660 |
660 |
667 |
667 |
670 |
670 |
672 |
672 |
670 |
670 |
673 |
673 |
676 |
676 |
703 |
711 |
707 |
704 |
704 |
707 |
707 |
712 |
712 |
702 |
702 |
706 |
706 |
707 |
707 |
711 |
711 |
710 |
710 |
715 |
715 |
712 |
672 |
713 |
670 |
706 |
659 |
701 |
658 |
702 |
660 |
704 |
661 |
658 |
657 |
701 |
701 |
682 |
682 |
687 |
696 |
687 |
672 |
Ważona ilośc akcji (mln) |
709 |
709 |
687 |
687 |
706 |
706 |
708 |
708 |
719 |
719 |
710 |
710 |
710 |
710 |
703 |
703 |
705 |
710 |
708 |
705 |
705 |
707 |
707 |
711 |
711 |
702 |
702 |
706 |
706 |
707 |
707 |
711 |
711 |
712 |
712 |
713 |
713 |
713 |
717 |
713 |
713 |
705 |
703 |
701 |
701 |
702 |
702 |
703 |
703 |
658 |
657 |
701 |
701 |
682 |
682 |
687 |
696 |
687 |
692 |
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 |
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 |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |