Rok finansowy |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2015-01-31 |
2015-06-30 |
2015-09-30 |
2016-06-30 |
2017-01-31 |
2017-07-31 |
2018-01-31 |
2018-07-31 |
2019-01-31 |
2019-07-31 |
2020-01-31 |
2020-07-31 |
2021-01-31 |
2021-07-31 |
2022-01-31 |
2022-07-31 |
2023-01-31 |
2023-07-31 |
2024-01-31 |
2024-07-31 |
Kwartał |
Q4 |
Q2 |
Q3 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
3 |
3 |
3 |
10 |
11 |
14 |
16 |
22 |
20 |
27 |
27 |
32 |
35 |
38 |
34 |
39 |
35 |
43 |
38 |
46 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
292.3% |
406.1% |
480.6% |
116.9% |
83.8% |
88.3% |
65.0% |
46.4% |
76.7% |
44.8% |
27.8% |
21.1% |
<span style="color:red">-0.72%</span> |
12.9% |
12.5% |
17.8% |
Marża brutto |
37.2% |
37.2% |
37.2% |
34.6% |
33.7% |
33.6% |
31.7% |
32.9% |
32.9% |
32.1% |
26.1% |
33.5% |
31.1% |
33.7% |
31.6% |
30.3% |
29.9% |
30.9% |
34.7% |
36.7% |
Koszty i Wydatki (mln) |
3 |
3 |
3 |
10 |
11 |
14 |
16 |
21 |
21 |
26 |
28 |
32 |
34 |
35 |
34 |
38 |
35 |
42 |
39 |
44 |
EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
-1 |
0 |
-2 |
0 |
1 |
3 |
1 |
1 |
-0 |
2 |
-0 |
2 |
EBIT Δ kw/kw |
52.7% |
83.9% |
59.5% |
23.3% |
137.4% |
91100000.0% |
105.1% |
173500000.0% |
153.1% |
84.2% |
431.4% |
94.9% |
635.5% |
178622400.0% |
228.9% |
106794000.0% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
4.9% |
4.9% |
4.9% |
4.7% |
2.7% |
6.1% |
0.5% |
2.8% |
<span style="color:red">-3.87%</span> |
1.8% |
<span style="color:red">-6.38%</span> |
0.2% |
4.1% |
7.8% |
1.5% |
2.7% |
<span style="color:red">-0.78%</span> |
4.0% |
<span style="color:red">-1.04%</span> |
5.1% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
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 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
EBITDA (mln) |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
-1 |
1 |
-1 |
1 |
3 |
4 |
2 |
3 |
2 |
4 |
0 |
3 |
EBITDA(%) |
5.8% |
5.8% |
5.8% |
5.2% |
3.3% |
6.6% |
1.1% |
4.9% |
<span style="color:red">-4.64%</span> |
4.7% |
<span style="color:red">-2.21%</span> |
4.3% |
7.9% |
11.6% |
5.8% |
7.0% |
4.4% |
8.1% |
0.9% |
6.6% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
-2 |
1 |
1 |
4 |
0 |
1 |
-0 |
2 |
-0 |
2 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
1 |
0 |
0 |
-0 |
0 |
0 |
1 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
-1 |
0 |
-2 |
1 |
1 |
3 |
0 |
1 |
-0 |
1 |
-0 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
72.9% |
<span style="color:red">-129.08%</span> |
<span style="color:red">-45.72%</span> |
2.7% |
<span style="color:red">-510.63%</span> |
<span style="color:red">-1025.81%</span> |
<span style="color:red">-2859.68%</span> |
251.3% |
<span style="color:red">-238.57%</span> |
896.5% |
<span style="color:red">-113.59%</span> |
<span style="color:red">-35.25%</span> |
<span style="color:red">-132.32%</span> |
<span style="color:red">-53.81%</span> |
<span style="color:red">-147.47%</span> |
97.5% |
Zysk netto (%) |
3.8% |
3.8% |
3.8% |
3.7% |
1.7% |
<span style="color:red">-0.22%</span> |
0.4% |
1.8% |
<span style="color:red">-3.77%</span> |
1.1% |
<span style="color:red">-5.99%</span> |
4.2% |
3.0% |
7.4% |
0.6% |
2.3% |
<span style="color:red">-0.96%</span> |
3.0% |
<span style="color:red">-0.27%</span> |
3.8% |
EPS |
0.0025 |
0.0025 |
0.0025 |
3.76 |
0.0043 |
-0.0033 |
0.0013 |
0.0086 |
-0.0138 |
0.0044 |
-0.0247 |
0.0202 |
0.0136 |
0.037 |
0.0028 |
0.0114 |
-0.0044 |
0.0171 |
-0.0013 |
0.0224 |
EPS (rozwodnione) |
0.0025 |
0.0025 |
0.0025 |
3.76 |
0.0043 |
-0.0033 |
0.0013 |
0.0086 |
-0.0138 |
0.0044 |
-0.0247 |
0.0202 |
0.0126 |
0.0366 |
0.0028 |
0.0112 |
-0.0044 |
0.0169 |
-0.0013 |
0.0223 |
Ilośc akcji (mln) |
43 |
43 |
43 |
0 |
43 |
9 |
45 |
45 |
55 |
65 |
65 |
67 |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
Ważona ilośc akcji (mln) |
43 |
43 |
43 |
0 |
43 |
9 |
46 |
45 |
55 |
65 |
65 |
67 |
83 |
78 |
79 |
78 |
77 |
78 |
77 |
78 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |