Rok finansowy |
2013 |
2014 |
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 |
Data |
2013-03-31 |
2014-03-31 |
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 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
Kwartał |
Q1 |
Q1 |
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 |
Przychód (mln) |
95 |
101 |
205 |
205 |
156 |
309 |
185 |
240 |
282 |
369 |
196 |
407 |
250 |
340 |
79 |
146 |
124 |
342 |
224 |
499 |
238 |
359 |
233 |
309 |
316 |
524 |
296 |
382 |
362 |
955 |
268 |
335 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
64.4% |
207.0% |
<span style="color:red">-9.63%</span> |
16.7% |
80.6% |
19.4% |
5.7% |
70.0% |
<span style="color:red">-11.44%</span> |
<span style="color:red">-7.88%</span> |
<span style="color:red">-59.90%</span> |
<span style="color:red">-64.14%</span> |
<span style="color:red">-50.42%</span> |
0.5% |
185.5% |
241.6% |
91.6% |
5.0% |
3.7% |
<span style="color:red">-38.05%</span> |
32.8% |
46.1% |
27.2% |
23.5% |
14.8% |
82.2% |
<span style="color:red">-9.53%</span> |
<span style="color:red">-12.11%</span> |
Marża brutto |
34.0% |
37.3% |
38.8% |
38.8% |
41.0% |
50.6% |
44.4% |
41.0% |
37.7% |
34.9% |
42.1% |
22.3% |
38.3% |
32.6% |
5.2% |
<span style="color:red">-40.62%</span> |
13.6% |
28.4% |
28.2% |
11.7% |
33.1% |
33.9% |
36.1% |
33.7% |
31.1% |
31.4% |
34.4% |
35.2% |
37.1% |
19.6% |
37.2% |
39.7% |
Koszty i Wydatki (mln) |
109 |
105 |
174 |
174 |
37 |
81 |
163 |
198 |
95 |
94 |
199 |
423 |
237 |
294 |
172 |
292 |
194 |
352 |
229 |
535 |
267 |
368 |
267 |
347 |
371 |
514 |
344 |
420 |
414 |
948 |
325 |
383 |
EBIT (mln) |
-5 |
-5 |
27 |
27 |
9 |
85 |
22 |
22 |
25 |
-17 |
-3 |
-16 |
10 |
-10 |
-77 |
-146 |
-70 |
-94 |
-15 |
-36 |
-30 |
-8 |
-21 |
-42 |
-56 |
10 |
-45 |
-42 |
-52 |
7 |
-59 |
-47 |
EBIT Δ kw/kw |
152.9% |
106.3% |
23.0% |
24.1% |
66.0% |
604.7% |
787.5% |
234.6% |
141.0% |
77.9% |
95.8% |
88.9% |
115.0% |
89.9% |
401.3% |
304.2% |
131.1% |
1030.1% |
26.8% |
8030000000.0% |
45.6% |
180.6% |
53.2% |
0.2% |
3800000000.0% |
2520000000.0% |
10220000000.0% |
10.8% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
<span style="color:red">-4.78%</span> |
<span style="color:red">-5.30%</span> |
13.2% |
13.2% |
5.5% |
27.6% |
11.9% |
9.1% |
9.0% |
<span style="color:red">-4.58%</span> |
<span style="color:red">-1.63%</span> |
<span style="color:red">-3.98%</span> |
4.2% |
<span style="color:red">-2.79%</span> |
<span style="color:red">-97.58%</span> |
<span style="color:red">-99.66%</span> |
<span style="color:red">-56.29%</span> |
<span style="color:red">-27.44%</span> |
<span style="color:red">-6.82%</span> |
<span style="color:red">-7.22%</span> |
<span style="color:red">-12.71%</span> |
<span style="color:red">-2.31%</span> |
<span style="color:red">-8.98%</span> |
<span style="color:red">-13.66%</span> |
<span style="color:red">-17.59%</span> |
2.0% |
<span style="color:red">-15.11%</span> |
<span style="color:red">-11.09%</span> |
<span style="color:red">-14.39%</span> |
0.7% |
<span style="color:red">-21.93%</span> |
<span style="color:red">-14.14%</span> |
Przychody fiansowe (mln) |
8 |
9 |
21 |
21 |
0 |
0 |
19 |
23 |
0 |
0 |
14 |
0 |
0 |
0 |
25 |
22 |
0 |
1 |
37 |
38 |
0 |
0 |
0 |
1 |
167 |
0 |
65 |
5 |
66 |
69 |
53 |
4 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
8 |
54 |
0 |
0 |
22 |
12 |
0 |
0 |
24 |
13 |
0 |
0 |
11 |
26 |
0 |
0 |
68 |
42 |
91 |
132 |
167 |
0 |
30 |
55 |
0 |
83 |
80 |
6 |
Amortyzacja (mln) |
17 |
20 |
19 |
19 |
-0 |
33 |
22 |
20 |
0 |
-63 |
28 |
57 |
31 |
107 |
29 |
56 |
41 |
100 |
36 |
85 |
53 |
127 |
59 |
131 |
77 |
177 |
78 |
167 |
99 |
216 |
77 |
74 |
EBITDA (mln) |
12 |
15 |
46 |
46 |
8 |
147 |
44 |
42 |
45 |
-80 |
24 |
8 |
40 |
47 |
-48 |
-125 |
-29 |
-82 |
21 |
68 |
22 |
85 |
11 |
-72 |
18 |
55 |
27 |
98 |
47 |
201 |
18 |
26 |
EBITDA(%) |
12.7% |
14.7% |
22.4% |
22.4% |
5.4% |
38.3% |
23.6% |
17.4% |
9.0% |
<span style="color:red">-21.72%</span> |
12.4% |
10.1% |
19.1% |
13.8% |
<span style="color:red">-60.81%</span> |
<span style="color:red">-60.96%</span> |
<span style="color:red">-23.06%</span> |
<span style="color:red">-13.96%</span> |
9.2% |
9.8% |
9.9% |
<span style="color:red">-8.97%</span> |
16.2% |
<span style="color:red">-59.77%</span> |
6.7% |
<span style="color:red">-36.32%</span> |
11.3% |
6.5% |
12.9% |
23.3% |
<span style="color:red">-21.33%</span> |
7.9% |
NOPLAT (mln) |
-22 |
-12 |
10 |
10 |
0 |
64 |
3 |
18 |
3 |
-92 |
-17 |
-79 |
-14 |
-12 |
-119 |
-227 |
-80 |
-158 |
-42 |
-91 |
-98 |
-25 |
-112 |
-174 |
-226 |
16 |
-74 |
-68 |
-118 |
-98 |
-139 |
-78 |
Podatek (mln) |
5 |
2 |
2 |
2 |
2 |
10 |
1 |
8 |
2 |
-60 |
3 |
-16 |
18 |
-47 |
18 |
-28 |
-12 |
-16 |
0 |
-20 |
-8 |
4 |
0 |
4 |
2 |
26 |
-0 |
0 |
0 |
-13 |
0 |
-9 |
Zysk Netto (mln) |
-17 |
-11 |
8 |
8 |
0 |
54 |
2 |
7 |
3 |
-87 |
-14 |
-64 |
-14 |
-21 |
-101 |
-200 |
-68 |
-151 |
-42 |
-73 |
-90 |
-31 |
-112 |
-178 |
-228 |
-10 |
-74 |
-69 |
-118 |
-86 |
-139 |
-69 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-101.77%</span> |
<span style="color:red">-603.95%</span> |
<span style="color:red">-74.36%</span> |
<span style="color:red">-14.10%</span> |
933.3% |
<span style="color:red">-261.57%</span> |
<span style="color:red">-795.00%</span> |
<span style="color:red">-1052.24%</span> |
<span style="color:red">-535.48%</span> |
<span style="color:red">-75.87%</span> |
627.3% |
213.9% |
404.4% |
624.4% |
<span style="color:red">-58.65%</span> |
<span style="color:red">-63.70%</span> |
31.4% |
<span style="color:red">-79.52%</span> |
167.9% |
144.6% |
155.0% |
<span style="color:red">-68.71%</span> |
<span style="color:red">-34.11%</span> |
<span style="color:red">-61.30%</span> |
<span style="color:red">-48.29%</span> |
781.4% |
88.2% |
0.1% |
Zysk netto (%) |
<span style="color:red">-17.83%</span> |
<span style="color:red">-10.56%</span> |
3.8% |
3.8% |
0.2% |
17.3% |
1.1% |
2.8% |
1.1% |
<span style="color:red">-23.46%</span> |
<span style="color:red">-7.09%</span> |
<span style="color:red">-15.67%</span> |
<span style="color:red">-5.40%</span> |
<span style="color:red">-6.15%</span> |
<span style="color:red">-128.63%</span> |
<span style="color:red">-137.19%</span> |
<span style="color:red">-54.92%</span> |
<span style="color:red">-44.29%</span> |
<span style="color:red">-18.63%</span> |
<span style="color:red">-14.57%</span> |
<span style="color:red">-37.67%</span> |
<span style="color:red">-8.64%</span> |
<span style="color:red">-48.13%</span> |
<span style="color:red">-57.54%</span> |
<span style="color:red">-72.33%</span> |
<span style="color:red">-1.85%</span> |
<span style="color:red">-24.94%</span> |
<span style="color:red">-18.03%</span> |
<span style="color:red">-32.59%</span> |
<span style="color:red">-8.95%</span> |
<span style="color:red">-51.89%</span> |
<span style="color:red">-20.55%</span> |
EPS |
-0.0206 |
-0.0129 |
0.0095 |
0.0095 |
0.0021 |
0.0394 |
0.0024 |
0.0081 |
0.0214 |
-0.11 |
-0.0169 |
-0.0775 |
-0.0164 |
-0.0254 |
-0.12 |
-1.23 |
-0.0827 |
-0.18 |
-0.0508 |
-0.23 |
-0.11 |
-0.0377 |
-0.14 |
-0.22 |
-0.28 |
-0.0118 |
-0.0896 |
-0.0836 |
-0.14 |
-0.1 |
-0.17 |
-0.0838 |
EPS (rozwodnione) |
-0.0206 |
-0.0129 |
0.0095 |
0.0095 |
0.0021 |
0.0394 |
0.0024 |
0.0081 |
0.0214 |
-0.11 |
-0.0169 |
-0.0775 |
-0.0164 |
-0.0254 |
-0.12 |
-1.23 |
-0.0827 |
-0.18 |
-0.0508 |
-0.23 |
-0.11 |
-0.0377 |
-0.14 |
-0.22 |
-0.28 |
-0.0118 |
-0.0896 |
-0.0836 |
-0.14 |
-0.1 |
-0.17 |
-0.0835 |
Ilośc akcji (mln) |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
162 |
823 |
823 |
823 |
310 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
824 |
823 |
823 |
Ważona ilośc akcji (mln) |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
162 |
823 |
823 |
823 |
310 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
823 |
824 |
823 |
825 |
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 |