Rok finansowy |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2004-06-30 |
2004-12-31 |
2005-06-30 |
2005-12-31 |
2006-06-30 |
2006-12-31 |
2007-06-30 |
2007-12-31 |
2008-06-30 |
2008-12-31 |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2009-12-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
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 |
2014-06-30 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
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 |
Q2 |
Q4 |
Q2 |
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 |
Q2 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
25 |
25 |
29 |
29 |
32 |
32 |
36 |
36 |
21 |
14 |
14 |
14 |
14 |
11 |
11 |
11 |
11 |
13 |
13 |
13 |
13 |
16 |
16 |
16 |
16 |
25 |
25 |
35 |
25 |
53 |
50 |
16 |
17 |
20 |
22 |
25 |
35 |
31 |
34 |
45 |
52 |
46 |
44 |
51 |
55 |
68 |
92 |
122 |
156 |
86 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
28.2% |
28.2% |
22.5% |
22.5% |
<span style="color:red">-32.10%</span> |
<span style="color:red">-55.48%</span> |
<span style="color:red">-60.45%</span> |
<span style="color:red">-60.45%</span> |
<span style="color:red">-34.43%</span> |
<span style="color:red">-24.84%</span> |
<span style="color:red">-24.84%</span> |
<span style="color:red">-24.84%</span> |
<span style="color:red">-24.84%</span> |
27.2% |
27.2% |
27.2% |
27.2% |
22.7% |
22.7% |
22.7% |
22.7% |
51.8% |
51.8% |
112.6% |
51.8% |
110.5% |
98.5% |
<span style="color:red">-54.18%</span> |
<span style="color:red">-31.05%</span> |
<span style="color:red">-61.12%</span> |
<span style="color:red">-55.50%</span> |
54.3% |
102.0% |
52.1% |
53.8% |
79.8% |
48.6% |
49.0% |
29.5% |
15.0% |
5.7% |
46.8% |
109.8% |
138.1% |
184.3% |
26.2% |
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% |
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% |
71.4% |
100.0% |
59.7% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
180.9% |
Koszty i Wydatki (mln) |
22 |
22 |
25 |
25 |
19 |
35 |
19 |
41 |
14 |
8 |
8 |
8 |
8 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
0 |
0 |
0 |
0 |
-17 |
-17 |
33 |
-17 |
39 |
40 |
16 |
19 |
23 |
20 |
22 |
33 |
30 |
28 |
42 |
48 |
46 |
45 |
57 |
53 |
65 |
71 |
96 |
135 |
65 |
EBIT (mln) |
5 |
5 |
8 |
9 |
12 |
10 |
10 |
10 |
5 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
7 |
7 |
7 |
7 |
8 |
8 |
2 |
8 |
17 |
10 |
-0 |
-0 |
-3 |
2 |
0 |
2 |
1 |
5 |
3 |
5 |
0 |
2 |
-6 |
8 |
3 |
21 |
26 |
28 |
21 |
EBIT Δ kw/kw |
59.8% |
52.0% |
22.2% |
12.6% |
125.5% |
378.0% |
294.3% |
294.3% |
93.3% |
11.8% |
850700000.0% |
11.8% |
11.8% |
29.7% |
29.7% |
29.7% |
29.7% |
35.9% |
35.9% |
1923000000.0% |
817675000.0% |
245000000.0% |
17.7% |
227.5% |
17.7% |
51.2% |
14.9% |
593.2% |
10902.3% |
731.5% |
502.1% |
205.9% |
106.3% |
151.3% |
45.2% |
91.6% |
19.1% |
488.6% |
177.1% |
151.4% |
42.7% |
94.0% |
91.3% |
121.3% |
71.5% |
83.8% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
18.9% |
19.4% |
28.0% |
29.8% |
36.6% |
34.6% |
29.4% |
29.4% |
23.9% |
18.9% |
18.9% |
18.9% |
18.9% |
28.5% |
28.5% |
28.5% |
28.5% |
31.8% |
31.8% |
31.8% |
31.8% |
40.5% |
40.5% |
40.5% |
40.5% |
32.4% |
32.4% |
5.8% |
32.4% |
31.5% |
19.2% |
<span style="color:red">-2.57%</span> |
<span style="color:red">-0.43%</span> |
<span style="color:red">-12.83%</span> |
7.2% |
1.6% |
6.1% |
3.8% |
15.1% |
6.5% |
8.9% |
0.4% |
4.2% |
<span style="color:red">-10.96%</span> |
14.7% |
4.9% |
23.1% |
21.6% |
18.2% |
24.2% |
Przychody fiansowe (mln) |
0 |
15 |
0 |
18 |
0 |
19 |
0 |
24 |
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 |
Koszty finansowe (mln) |
3 |
3 |
4 |
4 |
5 |
5 |
6 |
6 |
6 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
-0 |
1 |
-1 |
-1 |
1 |
-1 |
-1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2 |
-2 |
-2 |
-2 |
0 |
0 |
0 |
0 |
1 |
1 |
-2 |
1 |
-17 |
-10 |
0 |
0 |
3 |
-2 |
-0 |
1 |
-1 |
-5 |
2 |
2 |
1 |
3 |
1 |
35 |
18 |
24 |
22 |
4 |
-21 |
EBITDA (mln) |
5 |
5 |
9 |
9 |
11 |
11 |
9 |
-3 |
6 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
7 |
7 |
7 |
7 |
9 |
9 |
-1 |
9 |
-5 |
-3 |
-6 |
-10 |
-61 |
1 |
2 |
3 |
0 |
0 |
4 |
6 |
1 |
2 |
4 |
36 |
21 |
41 |
48 |
25 |
0 |
EBITDA(%) |
19.4% |
19.4% |
29.8% |
29.8% |
34.6% |
34.6% |
26.3% |
26.3% |
27.5% |
19.1% |
19.1% |
19.1% |
19.1% |
30.6% |
30.6% |
30.6% |
30.6% |
16.4% |
16.4% |
16.4% |
16.4% |
43.4% |
43.4% |
43.4% |
43.4% |
36.2% |
36.2% |
<span style="color:red">-3.99%</span> |
36.2% |
<span style="color:red">-9.70%</span> |
<span style="color:red">-5.62%</span> |
<span style="color:red">-37.38%</span> |
<span style="color:red">-56.03%</span> |
<span style="color:red">-298.46%</span> |
4.3% |
8.7% |
10.0% |
0.0% |
1.4% |
3.6% |
<span style="color:red">-0.98%</span> |
2.0% |
<span style="color:red">-7.13%</span> |
21.0% |
<span style="color:red">-7.83%</span> |
25.7% |
<span style="color:red">-5.06%</span> |
18.0% |
<span style="color:red">-4.89%</span> |
0.0% |
NOPLAT (mln) |
1 |
1 |
4 |
4 |
7 |
7 |
4 |
4 |
-1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
3 |
3 |
3 |
4 |
4 |
2 |
4 |
14 |
10 |
-0 |
-2 |
-2 |
3 |
3 |
2 |
1 |
6 |
3 |
4 |
0 |
-1 |
3 |
2 |
3 |
17 |
26 |
21 |
21 |
Podatek (mln) |
0 |
0 |
1 |
1 |
2 |
2 |
1 |
1 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
4 |
3 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
-1 |
-1 |
1 |
3 |
6 |
5 |
5 |
Zysk Netto (mln) |
1 |
2 |
3 |
4 |
5 |
4 |
3 |
1 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
3 |
3 |
3 |
3 |
3 |
0 |
3 |
8 |
4 |
-7 |
-10 |
-64 |
2 |
2 |
4 |
1 |
5 |
2 |
4 |
0 |
-1 |
4 |
3 |
3 |
14 |
20 |
15 |
15 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
310.8% |
154.7% |
5.6% |
<span style="color:red">-82.36%</span> |
<span style="color:red">-109.43%</span> |
<span style="color:red">-78.85%</span> |
<span style="color:red">-70.87%</span> |
27.4% |
<span style="color:red">-268.89%</span> |
<span style="color:red">-16.14%</span> |
<span style="color:red">-16.14%</span> |
<span style="color:red">-16.14%</span> |
<span style="color:red">-16.14%</span> |
16.7% |
16.7% |
16.7% |
16.7% |
247.5% |
247.5% |
247.5% |
247.5% |
0.4% |
0.4% |
<span style="color:red">-99.83%</span> |
0.4% |
175.3% |
34.5% |
<span style="color:red">-130300.00%</span> |
<span style="color:red">-439.49%</span> |
<span style="color:red">-911.72%</span> |
<span style="color:red">-39.01%</span> |
<span style="color:red">-137.56%</span> |
<span style="color:red">-141.73%</span> |
<span style="color:red">-101.41%</span> |
101.1% |
1.3% |
<span style="color:red">-9.27%</span> |
<span style="color:red">-85.57%</span> |
<span style="color:red">-130.79%</span> |
65.3% |
<span style="color:red">-27.19%</span> |
1938.2% |
<span style="color:red">-1042.45%</span> |
388.0% |
472.0% |
478.2% |
Zysk netto (%) |
5.2% |
5.8% |
9.4% |
11.2% |
16.8% |
14.7% |
8.1% |
5.0% |
<span style="color:red">-2.33%</span> |
6.0% |
6.0% |
6.0% |
6.0% |
6.7% |
6.7% |
6.7% |
6.7% |
6.1% |
6.1% |
6.1% |
6.1% |
17.4% |
17.4% |
17.4% |
17.4% |
11.5% |
11.5% |
0.0% |
11.5% |
15.0% |
7.8% |
<span style="color:red">-40.54%</span> |
<span style="color:red">-56.62%</span> |
<span style="color:red">-313.92%</span> |
10.7% |
9.9% |
11.7% |
2.9% |
14.0% |
5.6% |
7.1% |
0.3% |
<span style="color:red">-3.32%</span> |
8.0% |
4.9% |
3.9% |
14.9% |
16.4% |
9.9% |
17.9% |
EPS |
0.0982 |
0.1218 |
0.1934 |
0.26660000000000006 |
0.36 |
0.27 |
0.1936 |
0.0464 |
-0.0334 |
0.0562 |
0.0562 |
0.0562 |
0.0562 |
0.0471 |
0.0471 |
0.0471 |
0.0471 |
0.0548 |
0.0548 |
0.0548 |
0.0548 |
0.19 |
0.19 |
0.19 |
0.19 |
0.19 |
0.19 |
0.0003 |
0.19 |
0.51 |
0.25 |
-0.44 |
-0.67 |
-4.36 |
0.16 |
0.16 |
0.27 |
0.0606 |
0.32 |
0.17 |
0.25 |
0.0088 |
-0.0974 |
0.27 |
0.18 |
0.18 |
0.92 |
1.29 |
0.93 |
0.95 |
EPS (rozwodnione) |
0.0982 |
0.1218 |
0.1934 |
0.26660000000000006 |
0.36 |
0.27 |
0.1936 |
0.0464 |
-0.0334 |
0.0562 |
0.0562 |
0.0562 |
0.0562 |
0.0471 |
0.0471 |
0.0471 |
0.0471 |
0.0548 |
0.0548 |
0.0548 |
0.0548 |
0.19 |
0.19 |
0.19 |
0.19 |
0.19 |
0.19 |
0.0003 |
0.19 |
0.51 |
0.25 |
-0.44 |
-0.65 |
-4.36 |
0.16 |
0.17 |
0.27 |
0.061 |
0.32 |
0.17 |
0.25 |
0.0088 |
-0.0974 |
0.27 |
0.18 |
0.18 |
0.92 |
1.29 |
0.93 |
0.95 |
Ilośc akcji (mln) |
13 |
13 |
14 |
14 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
16 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
16 |
16 |
Ważona ilośc akcji (mln) |
13 |
13 |
14 |
14 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
16 |
16 |
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 |