Rok finansowy |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2007 |
2007 |
2008 |
2008 |
2008 |
2008 |
2008 |
2009 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2004-08-31 |
2005-02-28 |
2005-08-31 |
2006-02-28 |
2006-08-31 |
2007-02-28 |
2007-06-30 |
2007-08-31 |
2007-09-30 |
2008-02-29 |
2008-03-31 |
2008-06-30 |
2008-08-31 |
2008-09-30 |
2009-02-28 |
2009-03-31 |
2009-06-30 |
2009-08-31 |
2009-09-30 |
2010-02-28 |
2010-03-31 |
2010-06-30 |
2010-08-31 |
2010-09-30 |
2011-02-28 |
2011-03-31 |
2011-06-30 |
2011-08-31 |
2011-09-30 |
2012-02-29 |
2012-03-31 |
2012-06-30 |
2012-08-31 |
2012-09-30 |
2013-02-28 |
2013-03-31 |
2013-08-31 |
2013-09-30 |
2014-02-28 |
2014-08-31 |
2015-02-28 |
2015-08-31 |
2016-02-29 |
2016-08-31 |
2017-02-28 |
2017-08-31 |
2018-02-28 |
2018-08-31 |
2019-02-28 |
2019-08-31 |
2020-02-29 |
2020-08-31 |
2021-02-28 |
2021-08-31 |
2022-02-28 |
2022-08-31 |
2023-02-28 |
2023-08-31 |
2024-02-29 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q4 |
Q2 |
Q2 |
Q3 |
Q4 |
Q4 |
Q2 |
Q2 |
Q3 |
Q4 |
Q4 |
Q2 |
Q2 |
Q3 |
Q4 |
Q4 |
Q2 |
Q2 |
Q3 |
Q4 |
Q4 |
Q2 |
Q2 |
Q3 |
Q4 |
Q4 |
Q2 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
38 |
25 |
49 |
24 |
48 |
24 |
24 |
48 |
24 |
21 |
21 |
21 |
41 |
21 |
17 |
17 |
17 |
34 |
17 |
21 |
21 |
21 |
43 |
21 |
24 |
24 |
24 |
47 |
24 |
19 |
19 |
19 |
37 |
19 |
31 |
31 |
37 |
37 |
47 |
51 |
58 |
41 |
65 |
56 |
62 |
54 |
50 |
56 |
59 |
62 |
52 |
57 |
75 |
65 |
91 |
85 |
58 |
65 |
58 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
25.6% |
<span style="color:red">-3.76%</span> |
<span style="color:red">-51.88%</span> |
99.0% |
<span style="color:red">-50.24%</span> |
<span style="color:red">-13.47%</span> |
<span style="color:red">-13.47%</span> |
<span style="color:red">-56.73%</span> |
73.1% |
0.0% |
<span style="color:red">-16.59%</span> |
<span style="color:red">-16.59%</span> |
<span style="color:red">-58.30%</span> |
66.8% |
0.0% |
24.2% |
24.2% |
<span style="color:red">-37.90%</span> |
148.4% |
0.0% |
11.4% |
11.4% |
<span style="color:red">-44.30%</span> |
122.8% |
0.0% |
<span style="color:red">-21.06%</span> |
<span style="color:red">-21.06%</span> |
<span style="color:red">-60.53%</span> |
57.9% |
0.0% |
63.3% |
63.3% |
<span style="color:red">-2.35%</span> |
95.3% |
53.2% |
66.7% |
58.9% |
11.7% |
39.2% |
9.2% |
5.8% |
31.5% |
<span style="color:red">-22.61%</span> |
0.0% |
<span style="color:red">-4.39%</span> |
14.5% |
2.5% |
2.5% |
26.7% |
6.3% |
75.8% |
49.6% |
<span style="color:red">-22.34%</span> |
<span style="color:red">-1.15%</span> |
<span style="color:red">-36.65%</span> |
Marża brutto |
28.6% |
24.0% |
24.0% |
30.3% |
30.3% |
40.3% |
40.3% |
40.3% |
40.3% |
35.8% |
35.8% |
35.8% |
35.8% |
35.8% |
29.2% |
29.2% |
29.2% |
29.2% |
29.2% |
35.3% |
35.3% |
35.3% |
35.3% |
35.3% |
34.3% |
34.3% |
34.3% |
34.3% |
34.3% |
32.6% |
32.6% |
32.6% |
32.6% |
32.6% |
26.9% |
26.9% |
26.4% |
26.4% |
30.2% |
29.4% |
38.0% |
35.6% |
34.0% |
28.8% |
32.2% |
33.0% |
35.2% |
33.3% |
36.8% |
32.4% |
33.2% |
22.7% |
29.2% |
28.5% |
24.8% |
22.0% |
26.9% |
26.6% |
27.2% |
Koszty i Wydatki (mln) |
36 |
25 |
49 |
23 |
45 |
20 |
20 |
41 |
20 |
19 |
19 |
19 |
38 |
19 |
18 |
18 |
18 |
35 |
18 |
19 |
19 |
19 |
39 |
19 |
21 |
21 |
21 |
43 |
21 |
17 |
17 |
17 |
34 |
17 |
32 |
32 |
34 |
34 |
44 |
47 |
49 |
37 |
56 |
51 |
55 |
48 |
49 |
45 |
53 |
56 |
49 |
55 |
69 |
60 |
85 |
81 |
58 |
60 |
55 |
EBIT (mln) |
2 |
0 |
0 |
1 |
3 |
3 |
3 |
6 |
3 |
1 |
1 |
1 |
3 |
1 |
-1 |
-1 |
-1 |
-1 |
-1 |
2 |
2 |
2 |
4 |
2 |
2 |
2 |
2 |
5 |
2 |
2 |
2 |
2 |
4 |
2 |
-2 |
-2 |
2 |
2 |
3 |
4 |
9 |
4 |
9 |
4 |
7 |
6 |
5 |
7 |
6 |
6 |
2 |
2 |
6 |
5 |
6 |
5 |
0 |
5 |
2 |
EBIT Δ kw/kw |
37.0% |
93.1% |
93.1% |
10.0% |
10.0% |
715.7% |
139.7% |
715.7% |
715.7% |
30.7% |
356.9% |
356.9% |
30.7% |
30.7% |
122.5% |
127.0% |
127.0% |
122.5% |
122.5% |
5.4% |
16.7% |
16.7% |
5.4% |
5.4% |
241.1% |
26.5% |
393525000.0% |
105.2% |
241.1% |
42.9% |
18.9% |
44.7% |
14.2% |
56.3% |
222.7% |
118.8% |
184775000.0% |
184775000.0% |
370575000.0% |
6.5% |
20.4% |
40.1% |
93.2% |
37.0% |
22.4% |
393525000.0% |
90.0% |
188.8% |
0.5% |
15.1% |
61.2% |
48.1% |
741150000.0% |
370575000.0% |
199.1% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
4.8% |
0.9% |
0.9% |
6.1% |
6.1% |
13.4% |
13.4% |
13.4% |
13.4% |
6.5% |
6.5% |
6.5% |
6.5% |
6.5% |
<span style="color:red">-3.02%</span> |
<span style="color:red">-3.02%</span> |
<span style="color:red">-3.02%</span> |
<span style="color:red">-3.02%</span> |
<span style="color:red">-3.02%</span> |
9.0% |
9.0% |
9.0% |
9.0% |
9.0% |
9.7% |
9.7% |
9.7% |
9.7% |
9.7% |
9.7% |
9.7% |
9.7% |
9.7% |
9.7% |
<span style="color:red">-5.33%</span> |
<span style="color:red">-5.33%</span> |
6.1% |
6.1% |
7.0% |
8.2% |
14.9% |
9.3% |
13.6% |
8.0% |
11.7% |
11.8% |
9.1% |
12.7% |
10.0% |
9.4% |
4.7% |
4.3% |
7.9% |
7.7% |
6.8% |
5.5% |
0.5% |
7.0% |
3.6% |
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 |
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 |
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 |
1 |
0 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
2 |
2 |
EBITDA (mln) |
2 |
0 |
1 |
2 |
3 |
4 |
4 |
7 |
4 |
2 |
2 |
2 |
5 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
5 |
2 |
3 |
3 |
3 |
6 |
3 |
3 |
3 |
3 |
6 |
3 |
-1 |
-1 |
2 |
2 |
4 |
4 |
9 |
4 |
9 |
5 |
7 |
7 |
5 |
7 |
6 |
7 |
4 |
4 |
9 |
9 |
8 |
6 |
2 |
6 |
4 |
EBITDA(%) |
5.9% |
1.5% |
1.5% |
6.9% |
6.9% |
15.2% |
15.2% |
15.2% |
15.2% |
11.6% |
11.6% |
11.6% |
11.6% |
11.6% |
3.5% |
3.5% |
3.5% |
3.5% |
3.5% |
11.6% |
11.6% |
11.6% |
11.6% |
11.6% |
13.1% |
13.1% |
13.1% |
13.1% |
13.1% |
14.8% |
14.8% |
14.8% |
14.8% |
14.8% |
<span style="color:red">-4.55%</span> |
<span style="color:red">-4.55%</span> |
6.8% |
6.8% |
7.5% |
8.7% |
15.3% |
9.9% |
13.9% |
8.4% |
12.1% |
12.3% |
9.5% |
13.1% |
10.5% |
10.8% |
7.8% |
6.2% |
10.2% |
9.2% |
8.8% |
6.5% |
4.0% |
9.3% |
6.8% |
NOPLAT (mln) |
2 |
0 |
0 |
1 |
3 |
3 |
3 |
6 |
3 |
1 |
1 |
1 |
3 |
1 |
-1 |
-1 |
-1 |
-1 |
-1 |
2 |
2 |
2 |
4 |
2 |
2 |
2 |
2 |
5 |
2 |
2 |
2 |
2 |
4 |
2 |
-2 |
-2 |
2 |
2 |
3 |
4 |
9 |
4 |
9 |
4 |
7 |
6 |
1 |
10 |
5 |
5 |
2 |
3 |
8 |
8 |
7 |
5 |
0 |
4 |
2 |
Podatek (mln) |
-0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
1 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
0 |
1 |
0 |
Zysk Netto (mln) |
2 |
-0 |
-0 |
1 |
1 |
2 |
2 |
4 |
2 |
1 |
1 |
1 |
3 |
1 |
-0 |
-0 |
-0 |
-1 |
-0 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
3 |
2 |
1 |
1 |
1 |
3 |
1 |
-1 |
-1 |
2 |
2 |
3 |
3 |
8 |
3 |
7 |
4 |
5 |
5 |
0 |
9 |
4 |
5 |
2 |
2 |
6 |
6 |
5 |
4 |
-0 |
4 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-19.72%</span> |
<span style="color:red">-4363.73%</span> |
<span style="color:red">-2231.86%</span> |
481.4% |
45.4% |
<span style="color:red">-40.83%</span> |
<span style="color:red">-40.83%</span> |
<span style="color:red">-70.41%</span> |
18.3% |
0.0% |
<span style="color:red">-131.90%</span> |
<span style="color:red">-131.90%</span> |
<span style="color:red">-115.95%</span> |
<span style="color:red">-163.80%</span> |
0.0% |
<span style="color:red">-476.80%</span> |
<span style="color:red">-476.80%</span> |
<span style="color:red">-288.40%</span> |
<span style="color:red">-853.59%</span> |
0.0% |
10.5% |
10.5% |
<span style="color:red">-44.76%</span> |
120.9% |
0.0% |
<span style="color:red">-15.87%</span> |
<span style="color:red">-15.87%</span> |
<span style="color:red">-57.94%</span> |
68.3% |
0.0% |
<span style="color:red">-202.26%</span> |
<span style="color:red">-202.26%</span> |
<span style="color:red">-43.34%</span> |
13.3% |
<span style="color:red">-270.14%</span> |
<span style="color:red">-334.29%</span> |
361.4% |
67.1% |
182.0% |
8.4% |
<span style="color:red">-28.96%</span> |
73.0% |
<span style="color:red">-93.85%</span> |
145.7% |
<span style="color:red">-21.40%</span> |
0.7% |
372.6% |
<span style="color:red">-80.16%</span> |
46.5% |
26.6% |
160.8% |
121.9% |
<span style="color:red">-102.67%</span> |
<span style="color:red">-39.03%</span> |
<span style="color:red">-66.32%</span> |
Zysk netto (%) |
4.9% |
<span style="color:red">-0.21%</span> |
<span style="color:red">-0.21%</span> |
3.1% |
3.1% |
9.1% |
9.1% |
9.1% |
9.1% |
6.3% |
6.3% |
6.3% |
6.3% |
6.3% |
<span style="color:red">-2.39%</span> |
<span style="color:red">-2.39%</span> |
<span style="color:red">-2.39%</span> |
<span style="color:red">-2.39%</span> |
<span style="color:red">-2.39%</span> |
7.3% |
7.3% |
7.3% |
7.3% |
7.3% |
7.2% |
7.2% |
7.2% |
7.2% |
7.2% |
7.7% |
7.7% |
7.7% |
7.7% |
7.7% |
<span style="color:red">-4.80%</span> |
<span style="color:red">-4.80%</span> |
4.5% |
4.5% |
5.3% |
6.8% |
12.9% |
6.7% |
10.8% |
6.7% |
8.7% |
8.8% |
0.9% |
16.5% |
7.1% |
7.7% |
4.0% |
3.2% |
8.2% |
9.2% |
5.9% |
4.7% |
<span style="color:red">-0.28%</span> |
5.7% |
3.1% |
EPS |
0.0366 |
-0.001 |
-0.002 |
0.0144 |
0.0288 |
0.0466 |
0.0466 |
0.0932 |
0.0466 |
0.0292 |
0.0292 |
0.0292 |
0.0584 |
0.0292 |
-0.0102 |
-0.0102 |
-0.0102 |
-0.0204 |
-0.0102 |
0.0473 |
0.0473 |
0.0473 |
0.0946 |
0.0473 |
0.0636 |
0.0636 |
0.0636 |
0.1272 |
0.0636 |
0.0575 |
0.0575 |
0.0575 |
0.115 |
0.0575 |
-0.0659 |
-0.0659 |
0.0616 |
0.0616 |
0.1 |
0.15 |
0.34 |
0.12 |
0.31 |
0.17 |
0.24 |
0.22 |
0.0203 |
0.43 |
0.2 |
0.22 |
0.096 |
0.0852 |
0.29 |
0.28 |
0.25 |
0.21 |
-0.0085 |
0.19 |
0.0931 |
EPS (rozwodnione) |
0.0366 |
-0.001 |
-0.002 |
0.0144 |
0.0288 |
0.0466 |
0.0466 |
0.0932 |
0.0466 |
0.0292 |
0.0292 |
0.0292 |
0.0584 |
0.0292 |
-0.0102 |
-0.0102 |
-0.0102 |
-0.0204 |
-0.0102 |
0.0473 |
0.0473 |
0.0473 |
0.0946 |
0.0473 |
0.0636 |
0.0636 |
0.0636 |
0.1272 |
0.0636 |
0.0575 |
0.0575 |
0.0575 |
0.115 |
0.0575 |
-0.0659 |
-0.0659 |
0.0616 |
0.0616 |
0.1 |
0.15 |
0.34 |
0.12 |
0.31 |
0.17 |
0.24 |
0.22 |
0.0203 |
0.43 |
0.2 |
0.22 |
0.0958 |
0.085 |
0.29 |
0.28 |
0.25 |
0.21 |
-0.0085 |
0.19 |
0.093 |
Ilośc akcji (mln) |
51 |
52 |
52 |
52 |
52 |
47 |
47 |
47 |
47 |
44 |
44 |
44 |
44 |
44 |
40 |
40 |
40 |
40 |
40 |
33 |
33 |
33 |
33 |
33 |
27 |
27 |
27 |
27 |
27 |
25 |
25 |
25 |
25 |
25 |
22 |
22 |
26 |
26 |
24 |
23 |
22 |
22 |
23 |
22 |
22 |
22 |
21 |
21 |
22 |
21 |
21 |
21 |
21 |
21 |
21 |
19 |
19 |
19 |
19 |
Ważona ilośc akcji (mln) |
51 |
52 |
52 |
52 |
52 |
47 |
47 |
47 |
47 |
44 |
44 |
44 |
44 |
44 |
40 |
40 |
40 |
40 |
40 |
33 |
33 |
33 |
33 |
33 |
27 |
27 |
27 |
27 |
27 |
25 |
25 |
25 |
25 |
25 |
22 |
22 |
26 |
26 |
24 |
23 |
22 |
22 |
23 |
22 |
22 |
22 |
21 |
21 |
22 |
21 |
21 |
21 |
21 |
21 |
22 |
20 |
19 |
19 |
19 |
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 |
GBP |
GBP |
GBP |
GBP |
GBP |