Rok finansowy |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
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 |
Data |
2008-09-30 |
2009-01-31 |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2010-01-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2011-01-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2012-01-31 |
2012-03-31 |
2012-06-30 |
2013-01-31 |
2013-06-30 |
2014-01-31 |
2014-04-30 |
2014-07-31 |
2014-10-31 |
2015-01-31 |
2015-04-30 |
2015-07-31 |
2015-10-31 |
2016-01-31 |
2016-04-30 |
2016-07-31 |
2016-10-31 |
2017-01-31 |
2017-04-30 |
2017-07-31 |
2017-10-31 |
2018-01-31 |
2018-05-01 |
2018-07-31 |
2018-08-01 |
2018-10-31 |
2019-01-31 |
2019-04-30 |
2019-07-31 |
2019-10-31 |
2020-01-31 |
2020-04-30 |
2020-07-31 |
2020-10-31 |
2021-01-31 |
2021-04-30 |
2021-07-31 |
2021-10-31 |
2022-01-31 |
2022-04-30 |
2022-07-31 |
2022-10-31 |
2023-01-31 |
2023-04-30 |
2023-07-31 |
2023-10-31 |
2024-01-31 |
2024-07-31 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Przychód (mln) |
125 |
0 |
122 |
0 |
122 |
0 |
126 |
0 |
126 |
0 |
138 |
0 |
138 |
0 |
131 |
0 |
253 |
279 |
284 |
253 |
253 |
249 |
234 |
259 |
263 |
251 |
230 |
252 |
229 |
228 |
235 |
244 |
261 |
267 |
285 |
274 |
402 |
264 |
263 |
270 |
267 |
249 |
268 |
273 |
211 |
219 |
295 |
312 |
329 |
331 |
314 |
309 |
280 |
271 |
201 |
786 |
287 |
892 |
285 |
1,008 |
819 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-3.01%</span> |
0.0% |
3.9% |
0.0% |
3.9% |
0.0% |
9.0% |
0.0% |
9.0% |
0.0% |
<span style="color:red">-4.71%</span> |
0.0% |
84.0% |
inf% |
116.7% |
inf% |
<span style="color:red">-0.07%</span> |
<span style="color:red">-10.86%</span> |
<span style="color:red">-17.75%</span> |
2.2% |
4.0% |
0.7% |
<span style="color:red">-1.67%</span> |
<span style="color:red">-2.42%</span> |
<span style="color:red">-13.00%</span> |
<span style="color:red">-8.91%</span> |
2.1% |
<span style="color:red">-3.10%</span> |
14.2% |
16.9% |
21.6% |
12.0% |
53.9% |
<span style="color:red">-1.08%</span> |
<span style="color:red">-7.75%</span> |
<span style="color:red">-1.35%</span> |
<span style="color:red">-33.60%</span> |
<span style="color:red">-5.64%</span> |
1.8% |
1.2% |
<span style="color:red">-21.03%</span> |
<span style="color:red">-11.98%</span> |
10.1% |
14.2% |
56.0% |
51.0% |
6.4% |
<span style="color:red">-1.11%</span> |
<span style="color:red">-14.84%</span> |
<span style="color:red">-18.04%</span> |
<span style="color:red">-36.05%</span> |
154.7% |
2.3% |
228.8% |
41.9% |
28.2% |
185.9% |
Marża brutto |
100.0% |
0.0% |
100.0% |
0.0% |
100.0% |
0.0% |
100.0% |
0.0% |
100.0% |
0.0% |
100.0% |
0.0% |
100.0% |
0.0% |
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% |
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% |
252.9% |
100.0% |
255.3% |
100.0% |
332.8% |
100.0% |
254.5% |
100.0% |
243.2% |
100.0% |
246.0% |
100.0% |
256.9% |
100.0% |
172.5% |
100.0% |
167.2% |
100.0% |
170.5% |
100.0% |
Koszty i Wydatki (mln) |
-41 |
0 |
-54 |
0 |
-54 |
0 |
-73 |
0 |
-73 |
0 |
-93 |
0 |
-93 |
0 |
-62 |
0 |
175 |
193 |
192 |
171 |
171 |
164 |
154 |
171 |
174 |
167 |
153 |
165 |
149 |
148 |
152 |
162 |
172 |
174 |
186 |
185 |
271 |
178 |
177 |
181 |
183 |
171 |
188 |
191 |
200 |
208 |
213 |
225 |
234 |
235 |
226 |
222 |
215 |
208 |
194 |
772 |
224 |
763 |
228 |
889 |
788 |
EBIT (mln) |
84 |
0 |
67 |
0 |
67 |
0 |
53 |
0 |
53 |
0 |
45 |
0 |
45 |
0 |
69 |
0 |
76 |
91 |
94 |
84 |
84 |
87 |
82 |
89 |
91 |
86 |
79 |
90 |
81 |
82 |
84 |
85 |
91 |
96 |
102 |
92 |
135 |
88 |
89 |
91 |
86 |
80 |
81 |
83 |
12 |
12 |
83 |
88 |
98 |
99 |
89 |
87 |
66 |
64 |
7 |
8 |
63 |
65 |
57 |
60 |
32 |
EBIT Δ kw/kw |
25.7% |
0.0% |
26.2% |
0.0% |
26.2% |
0.0% |
18.8% |
0.0% |
18.8% |
0.0% |
34.7% |
0.0% |
41.4% |
100.0% |
27.0% |
100.0% |
142.9% |
7.7% |
11.7% |
5.8% |
7.4% |
1.1% |
3.5% |
0.2% |
11.9% |
4.6% |
6.7% |
5.9% |
11.0% |
14.0% |
17.4% |
7.7% |
3.3% |
7.8% |
12.3% |
6.8% |
55.1% |
10.4% |
9.0% |
9.7% |
645.2% |
568.5% |
2.2% |
5.7% |
88.3% |
87.9% |
6.3% |
0.8% |
48.7% |
54.6% |
1129.4% |
1024.0% |
4.1% |
1.3% |
87.4% |
87.0% |
0.0% |
0.0% |
0.0% |
0.0% |
61.4% |
EBIT (%) |
67.5% |
0.0% |
55.3% |
0.0% |
55.3% |
0.0% |
42.2% |
0.0% |
42.2% |
0.0% |
32.6% |
0.0% |
32.6% |
0.0% |
52.3% |
0.0% |
30.2% |
32.5% |
33.1% |
33.3% |
33.3% |
34.9% |
34.9% |
34.6% |
34.6% |
34.3% |
34.3% |
35.5% |
35.5% |
36.0% |
36.0% |
34.6% |
34.9% |
35.8% |
35.8% |
33.5% |
33.5% |
33.5% |
33.7% |
33.7% |
32.1% |
32.1% |
30.4% |
30.4% |
5.5% |
5.5% |
28.2% |
28.2% |
29.8% |
29.8% |
28.3% |
28.3% |
23.6% |
23.6% |
3.6% |
1.0% |
22.1% |
7.3% |
20.1% |
5.9% |
3.8% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
53 |
0 |
43 |
0 |
43 |
0 |
29 |
0 |
29 |
0 |
32 |
0 |
32 |
0 |
35 |
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 |
Amortyzacja (mln) |
4 |
0 |
4 |
0 |
4 |
0 |
4 |
0 |
4 |
0 |
4 |
0 |
4 |
0 |
6 |
0 |
-76 |
-91 |
-94 |
-84 |
-84 |
-87 |
-82 |
-89 |
-91 |
-86 |
-79 |
-90 |
-81 |
-82 |
-84 |
-85 |
-91 |
-96 |
-102 |
-92 |
-135 |
-88 |
-89 |
-91 |
-86 |
-80 |
-81 |
-83 |
-12 |
-12 |
-83 |
-88 |
-98 |
-99 |
-89 |
-87 |
-66 |
-64 |
-7 |
64 |
-63 |
73 |
-57 |
69 |
58 |
EBITDA (mln) |
89 |
0 |
71 |
0 |
71 |
0 |
57 |
0 |
57 |
0 |
49 |
0 |
49 |
0 |
75 |
0 |
1 |
-5 |
-3 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-3 |
-2 |
-3 |
-2 |
-2 |
-2 |
-2 |
-2 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-3 |
-3 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
-0 |
89 |
EBITDA(%) |
70.8% |
0.0% |
58.4% |
0.0% |
58.4% |
0.0% |
45.3% |
0.0% |
45.3% |
0.0% |
35.8% |
0.0% |
35.8% |
0.0% |
57.0% |
0.0% |
0.4% |
<span style="color:red">-1.93%</span> |
<span style="color:red">-0.92%</span> |
<span style="color:red">-0.90%</span> |
<span style="color:red">-0.90%</span> |
<span style="color:red">-0.74%</span> |
<span style="color:red">-0.74%</span> |
<span style="color:red">-0.80%</span> |
<span style="color:red">-0.80%</span> |
<span style="color:red">-0.77%</span> |
<span style="color:red">-0.77%</span> |
<span style="color:red">-0.70%</span> |
<span style="color:red">-0.70%</span> |
<span style="color:red">-0.70%</span> |
<span style="color:red">-0.70%</span> |
<span style="color:red">-0.87%</span> |
<span style="color:red">-0.83%</span> |
<span style="color:red">-0.90%</span> |
<span style="color:red">-0.90%</span> |
<span style="color:red">-0.87%</span> |
<span style="color:red">-0.87%</span> |
<span style="color:red">-0.87%</span> |
<span style="color:red">-0.75%</span> |
<span style="color:red">-0.75%</span> |
<span style="color:red">-0.61%</span> |
<span style="color:red">-0.61%</span> |
<span style="color:red">-0.39%</span> |
<span style="color:red">-0.39%</span> |
<span style="color:red">-0.45%</span> |
<span style="color:red">-0.45%</span> |
<span style="color:red">-0.33%</span> |
<span style="color:red">-0.33%</span> |
<span style="color:red">-0.84%</span> |
<span style="color:red">-0.84%</span> |
<span style="color:red">-0.20%</span> |
<span style="color:red">-0.20%</span> |
<span style="color:red">-0.25%</span> |
<span style="color:red">-0.25%</span> |
<span style="color:red">-0.26%</span> |
<span style="color:red">-0.07%</span> |
<span style="color:red">-0.13%</span> |
<span style="color:red">-0.04%</span> |
<span style="color:red">-0.13%</span> |
<span style="color:red">-0.04%</span> |
10.9% |
NOPLAT (mln) |
32 |
0 |
22 |
0 |
22 |
0 |
25 |
0 |
25 |
0 |
20 |
0 |
20 |
0 |
34 |
0 |
78 |
86 |
92 |
82 |
82 |
85 |
80 |
87 |
89 |
84 |
77 |
88 |
80 |
80 |
83 |
82 |
89 |
93 |
100 |
89 |
131 |
86 |
87 |
89 |
84 |
79 |
80 |
82 |
11 |
11 |
82 |
87 |
95 |
96 |
88 |
87 |
65 |
63 |
7 |
14 |
63 |
129 |
57 |
119 |
48 |
Podatek (mln) |
9 |
0 |
7 |
0 |
7 |
0 |
8 |
0 |
8 |
0 |
9 |
0 |
9 |
0 |
8 |
0 |
18 |
25 |
21 |
19 |
19 |
18 |
17 |
18 |
18 |
16 |
14 |
16 |
15 |
21 |
22 |
21 |
23 |
23 |
25 |
22 |
32 |
21 |
21 |
22 |
20 |
19 |
19 |
20 |
1 |
1 |
21 |
22 |
21 |
21 |
23 |
23 |
21 |
21 |
2 |
4 |
17 |
35 |
15 |
32 |
17 |
Zysk Netto (mln) |
23 |
0 |
16 |
0 |
16 |
0 |
17 |
0 |
17 |
0 |
11 |
0 |
11 |
0 |
25 |
0 |
59 |
61 |
70 |
63 |
63 |
67 |
63 |
69 |
71 |
68 |
63 |
72 |
65 |
59 |
61 |
61 |
66 |
70 |
75 |
68 |
99 |
65 |
65 |
67 |
64 |
60 |
61 |
62 |
9 |
10 |
61 |
65 |
74 |
75 |
65 |
64 |
44 |
43 |
5 |
10 |
46 |
93 |
42 |
87 |
32 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-32.83%</span> |
0.0% |
6.9% |
0.0% |
6.9% |
0.0% |
<span style="color:red">-34.74%</span> |
0.0% |
<span style="color:red">-34.74%</span> |
0.0% |
133.6% |
0.0% |
447.5% |
inf% |
177.3% |
inf% |
6.5% |
11.0% |
<span style="color:red">-10.14%</span> |
9.8% |
11.8% |
1.8% |
<span style="color:red">-0.63%</span> |
3.1% |
<span style="color:red">-8.05%</span> |
<span style="color:red">-13.45%</span> |
<span style="color:red">-2.98%</span> |
<span style="color:red">-14.66%</span> |
1.5% |
17.9% |
22.6% |
10.5% |
50.5% |
<span style="color:red">-6.72%</span> |
<span style="color:red">-12.48%</span> |
<span style="color:red">-0.74%</span> |
<span style="color:red">-35.52%</span> |
<span style="color:red">-8.38%</span> |
<span style="color:red">-6.38%</span> |
<span style="color:red">-6.98%</span> |
<span style="color:red">-85.25%</span> |
<span style="color:red">-83.56%</span> |
0.3% |
4.0% |
684.5% |
659.4% |
6.0% |
<span style="color:red">-1.49%</span> |
<span style="color:red">-40.52%</span> |
<span style="color:red">-42.76%</span> |
<span style="color:red">-92.60%</span> |
<span style="color:red">-83.82%</span> |
3.7% |
118.6% |
768.0% |
743.4% |
<span style="color:red">-30.83%</span> |
Zysk netto (%) |
18.5% |
0.0% |
12.8% |
0.0% |
12.8% |
0.0% |
13.2% |
0.0% |
13.2% |
0.0% |
7.9% |
0.0% |
7.9% |
0.0% |
19.3% |
0.0% |
23.5% |
21.7% |
24.7% |
25.0% |
25.0% |
27.0% |
27.0% |
26.9% |
26.9% |
27.3% |
27.3% |
28.4% |
28.4% |
26.0% |
26.0% |
25.0% |
25.2% |
26.2% |
26.2% |
24.7% |
24.7% |
24.7% |
24.8% |
24.8% |
24.0% |
24.0% |
22.8% |
22.8% |
4.5% |
4.5% |
20.8% |
20.8% |
22.5% |
22.5% |
20.7% |
20.7% |
15.7% |
15.7% |
2.4% |
1.3% |
15.9% |
10.5% |
14.7% |
8.7% |
3.9% |
EPS |
0.16 |
0.0 |
0.11 |
0.0 |
0.11 |
0.0 |
0.11 |
0.0 |
0.11 |
0.0 |
0.0736 |
0.0 |
0.0736 |
0.0 |
0.17 |
0.0 |
0.4 |
0.4 |
0.47 |
0.42 |
0.42 |
0.45 |
0.42 |
0.46 |
0.47 |
0.46 |
0.42 |
0.48 |
0.43 |
0.4 |
0.41 |
0.41 |
0.44 |
0.46 |
0.49 |
0.45 |
0.66 |
0.43 |
0.43 |
0.44 |
0.42 |
0.4 |
0.41 |
0.41 |
0.0624 |
0.0648 |
0.41 |
0.43 |
0.49 |
0.49 |
0.43 |
0.42 |
0.29 |
0.29 |
0.0321 |
0.0692 |
0.31 |
0.63 |
0.28 |
0.58 |
0.21 |
EPS (rozwodnione) |
0.16 |
0.0 |
0.11 |
0.0 |
0.11 |
0.0 |
0.11 |
0.0 |
0.11 |
0.0 |
0.0736 |
0.0 |
0.0736 |
0.0 |
0.17 |
0.0 |
0.4 |
0.4 |
0.47 |
0.42 |
0.42 |
0.45 |
0.42 |
0.46 |
0.47 |
0.46 |
0.42 |
0.48 |
0.43 |
0.4 |
0.41 |
0.41 |
0.44 |
0.46 |
0.49 |
0.45 |
0.66 |
0.43 |
0.43 |
0.44 |
0.42 |
0.4 |
0.41 |
0.41 |
0.0624 |
0.0649 |
0.41 |
0.43 |
0.49 |
0.49 |
0.43 |
0.42 |
0.29 |
0.29 |
0.0321 |
0.069 |
0.31 |
0.62 |
0.28 |
0.58 |
0.21 |
Ilośc akcji (mln) |
148 |
146 |
143 |
143 |
143 |
145 |
146 |
145 |
146 |
147 |
147 |
146 |
147 |
148 |
148 |
146 |
148 |
150 |
149 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
149 |
149 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
152 |
152 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
152 |
152 |
151 |
151 |
150 |
150 |
150 |
184 |
149 |
191 |
150 |
190 |
150 |
Ważona ilośc akcji (mln) |
148 |
146 |
143 |
143 |
143 |
145 |
146 |
146 |
146 |
147 |
147 |
147 |
147 |
148 |
148 |
148 |
148 |
150 |
149 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
149 |
149 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
152 |
152 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
152 |
152 |
151 |
151 |
150 |
150 |
150 |
185 |
149 |
192 |
150 |
190 |
150 |
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 |
USD |
GBP |
USD |
GBP |
USD |
GBP |
USD |
GBP |
USD |
GBP |
USD |
GBP |
USD |
GBP |
USD |
GBP |
USD |
GBP |
USD |
GBP |