Rok finansowy |
2004 |
2005 |
2005 |
2006 |
2007 |
2006 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2005-01-31 |
2005-06-30 |
2006-01-31 |
2006-06-30 |
2007-06-30 |
2007-06-30 |
2008-01-31 |
2008-06-30 |
2008-12-31 |
2009-06-30 |
2009-12-31 |
2010-06-30 |
2010-12-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-03-31 |
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 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-12-31 |
2018-01-31 |
2018-03-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q2 |
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 |
Q4 |
Q1 |
Q2 |
Q4 |
Q4 |
Q1 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
2 |
4 |
2 |
4 |
6 |
4 |
6 |
9 |
9 |
6 |
6 |
6 |
6 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
18 |
18 |
18 |
18 |
18 |
36 |
35 |
35 |
36 |
39 |
35 |
38 |
33 |
37 |
38 |
37 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
211.2% |
15.8% |
199.4% |
124.6% |
50.0% |
28.3% |
<span style="color:red">-4.53%</span> |
<span style="color:red">-32.96%</span> |
<span style="color:red">-32.96%</span> |
<span style="color:red">-47.32%</span> |
<span style="color:red">-47.32%</span> |
<span style="color:red">-50.00%</span> |
<span style="color:red">-54.10%</span> |
<span style="color:red">-8.19%</span> |
<span style="color:red">-8.19%</span> |
<span style="color:red">-8.19%</span> |
11.6% |
11.6% |
11.6% |
11.6% |
6.3% |
6.3% |
6.3% |
6.3% |
5.1% |
5.1% |
5.1% |
5.1% |
8.6% |
8.6% |
8.6% |
17.2% |
7.9% |
7.9% |
393.0% |
356.7% |
356.7% |
356.7% |
<span style="color:red">-1.86%</span> |
99.4% |
93.2% |
90.5% |
102.3% |
8.3% |
<span style="color:red">-0.29%</span> |
10.9% |
<span style="color:red">-7.35%</span> |
<span style="color:red">-6.16%</span> |
7.8% |
<span style="color:red">-3.58%</span> |
Marża brutto |
55.8% |
55.8% |
55.8% |
55.8% |
56.9% |
59.6% |
56.9% |
56.1% |
56.1% |
53.1% |
53.1% |
54.0% |
54.0% |
54.0% |
54.0% |
54.0% |
54.0% |
54.0% |
54.0% |
54.0% |
56.0% |
56.0% |
56.0% |
56.0% |
55.4% |
55.4% |
55.4% |
55.4% |
55.9% |
55.9% |
55.9% |
55.9% |
54.4% |
54.4% |
54.4% |
56.5% |
56.5% |
56.5% |
51.5% |
51.5% |
51.5% |
51.5% |
52.0% |
40.3% |
36.9% |
38.5% |
38.5% |
43.5% |
40.1% |
46.0% |
45.8% |
47.3% |
48.6% |
46.3% |
Koszty i Wydatki (mln) |
2 |
4 |
2 |
4 |
5 |
4 |
5 |
8 |
8 |
3 |
3 |
4 |
4 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
17 |
17 |
17 |
17 |
17 |
34 |
34 |
33 |
35 |
35 |
34 |
34 |
32 |
33 |
36 |
34 |
EBIT (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
-0 |
-0 |
-0 |
-0 |
2 |
1 |
2 |
1 |
4 |
1 |
4 |
1 |
3 |
1 |
3 |
EBIT Δ kw/kw |
84.5% |
19.0% |
88.0% |
85.6% |
39.9% |
84.9% |
41.8% |
27.6% |
27.6% |
989.1% |
44.4% |
93.0% |
93.0% |
44.4% |
44.4% |
95175000.0% |
82775000.0% |
82775000.0% |
89500000.0% |
9.6% |
12.8% |
12.8% |
12.8% |
12.8% |
11.2% |
11.2% |
11.2% |
11.2% |
2.5% |
2.5% |
2.5% |
6.9% |
9.5% |
9.5% |
724.7% |
670.2% |
670.2% |
384.5% |
123.5% |
105.8% |
108.9% |
106.4% |
134.6% |
48.0% |
122150000.0% |
53.2% |
23.9% |
21.3% |
41.8% |
37.7% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
5.2% |
5.2% |
3.9% |
3.9% |
4.0% |
3.8% |
11.6% |
11.6% |
10.9% |
10.9% |
<span style="color:red">-2.34%</span> |
<span style="color:red">-2.34%</span> |
25.7% |
25.7% |
25.7% |
25.7% |
19.4% |
19.4% |
19.4% |
19.4% |
19.2% |
19.2% |
19.2% |
19.2% |
20.7% |
20.7% |
20.7% |
20.7% |
22.2% |
22.2% |
22.2% |
22.2% |
21.0% |
21.0% |
21.0% |
17.8% |
17.8% |
17.8% |
<span style="color:red">-0.68%</span> |
<span style="color:red">-0.68%</span> |
<span style="color:red">-0.68%</span> |
<span style="color:red">-0.68%</span> |
<span style="color:red">-1.39%</span> |
5.9% |
4.0% |
5.6% |
2.0% |
10.5% |
2.4% |
10.8% |
2.8% |
9.3% |
3.8% |
8.1% |
Przychody fiansowe (mln) |
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 |
0 |
1 |
0 |
0 |
1 |
1 |
0 |
1 |
0 |
0 |
1 |
Koszty finansowe (mln) |
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 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Amortyzacja (mln) |
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 |
2 |
2 |
2 |
2 |
2 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
0 |
0 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
6 |
6 |
5 |
8 |
5 |
8 |
5 |
7 |
5 |
11 |
EBITDA(%) |
7.6% |
7.6% |
6.3% |
6.3% |
0.0% |
10.3% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
29.1% |
29.1% |
29.1% |
22.4% |
22.4% |
22.4% |
22.4% |
22.1% |
22.1% |
22.1% |
22.1% |
24.5% |
24.5% |
24.5% |
24.5% |
25.4% |
25.4% |
25.4% |
25.4% |
24.0% |
24.0% |
24.0% |
21.0% |
21.0% |
21.0% |
10.8% |
10.8% |
10.8% |
10.8% |
12.0% |
18.6% |
18.0% |
19.0% |
15.2% |
21.6% |
14.1% |
20.8% |
14.7% |
19.5% |
14.3% |
29.3% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
-0 |
-0 |
-0 |
-0 |
-2 |
0 |
1 |
-0 |
1 |
0 |
3 |
-1 |
2 |
1 |
6 |
Podatek (mln) |
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 |
-0 |
-0 |
0 |
-0 |
0 |
1 |
1 |
-0 |
1 |
2 |
1 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
-1 |
-1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
-0 |
-0 |
-0 |
-0 |
-2 |
0 |
0 |
-0 |
0 |
-0 |
2 |
-0 |
2 |
-0 |
33 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
537.9% |
6.1% |
779.8% |
411.8% |
16.3% |
<span style="color:red">-447.14%</span> |
<span style="color:red">-215.45%</span> |
123.8% |
123.8% |
<span style="color:red">-207.66%</span> |
<span style="color:red">-207.66%</span> |
<span style="color:red">-52.26%</span> |
<span style="color:red">-62.82%</span> |
<span style="color:red">-22.12%</span> |
<span style="color:red">-22.12%</span> |
<span style="color:red">-22.12%</span> |
9.0% |
9.0% |
9.0% |
9.0% |
13.4% |
13.4% |
13.4% |
13.4% |
18.6% |
18.6% |
18.6% |
18.6% |
3.9% |
3.9% |
3.9% |
<span style="color:red">-2.53%</span> |
<span style="color:red">-6.23%</span> |
<span style="color:red">-6.23%</span> |
<span style="color:red">-108.43%</span> |
<span style="color:red">-108.99%</span> |
<span style="color:red">-108.99%</span> |
<span style="color:red">-108.99%</span> |
502.7% |
2761.3% |
<span style="color:red">-550.45%</span> |
<span style="color:red">-939.64%</span> |
<span style="color:red">-30.64%</span> |
<span style="color:red">-120.65%</span> |
<span style="color:red">-262.00%</span> |
416.5% |
90.5% |
389.6% |
0.5% |
1250.3% |
Zysk netto (%) |
3.7% |
3.7% |
2.6% |
2.6% |
3.0% |
3.0% |
7.6% |
7.6% |
5.9% |
5.9% |
12.5% |
12.5% |
18.8% |
18.8% |
18.8% |
18.8% |
15.9% |
15.9% |
15.9% |
15.9% |
15.6% |
15.6% |
15.6% |
15.6% |
16.6% |
16.6% |
16.6% |
16.6% |
18.7% |
18.7% |
18.7% |
18.7% |
17.9% |
17.9% |
17.9% |
15.6% |
15.6% |
15.6% |
<span style="color:red">-0.31%</span> |
<span style="color:red">-0.31%</span> |
<span style="color:red">-0.31%</span> |
<span style="color:red">-0.31%</span> |
<span style="color:red">-1.88%</span> |
<span style="color:red">-4.40%</span> |
0.7% |
1.3% |
<span style="color:red">-0.64%</span> |
0.8% |
<span style="color:red">-1.16%</span> |
6.3% |
<span style="color:red">-1.33%</span> |
4.4% |
<span style="color:red">-1.08%</span> |
88.0% |
EPS |
0.0012 |
0.0024 |
0.0008 |
0.0016 |
0.0 |
0.0424 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0271 |
0.0092 |
0.0271 |
0.0072 |
0.021 |
0.0072 |
0.021 |
0.0078 |
0.0226 |
0.0078 |
0.0226 |
0.0089 |
0.0255 |
0.0089 |
0.0255 |
0.0105 |
0.03 |
0.0105 |
0.03 |
0.011 |
0.0308 |
0.011 |
0.0103 |
0.0286 |
0.0103 |
-0.0009 |
-0.0009 |
-0.0009 |
-0.0009 |
-0.0056 |
-0.0264 |
0.0042 |
0.0078 |
-0.0039 |
0.0055 |
-0.0067 |
0.0401 |
-0.0074 |
0.0267 |
-0.0068 |
0.54 |
EPS (rozwodnione) |
0.0012 |
0.0024 |
0.0008 |
0.0016 |
0.0 |
0.0424 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0271 |
0.0092 |
0.0271 |
0.0072 |
0.021 |
0.0072 |
0.021 |
0.0078 |
0.0226 |
0.0078 |
0.0226 |
0.0089 |
0.0255 |
0.0089 |
0.0255 |
0.0105 |
0.03 |
0.0105 |
0.03 |
0.011 |
0.0308 |
0.011 |
0.0103 |
0.0286 |
0.0103 |
-0.0009 |
-0.0009 |
-0.0009 |
-0.0009 |
-0.0056 |
-0.0264 |
0.0042 |
0.0077 |
-0.0039 |
0.0054 |
-0.0067 |
0.0397 |
-0.0074 |
0.0264 |
-0.0068 |
0.54 |
Ilośc akcji (mln) |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
Ważona ilośc akcji (mln) |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
61 |
60 |
61 |
60 |
61 |
60 |
61 |
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 |