Rok finansowy |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
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 |
2005-03-30 |
2005-09-30 |
2006-03-30 |
2006-09-30 |
2007-03-30 |
2007-09-30 |
2008-03-30 |
2008-09-30 |
2009-03-30 |
2009-09-30 |
2010-03-30 |
2010-09-30 |
2011-03-30 |
2011-09-30 |
2012-03-30 |
2012-09-30 |
2013-03-31 |
2013-09-30 |
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 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-09-30 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
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) |
16 |
16 |
15 |
15 |
8 |
8 |
-19 |
-19 |
5 |
5 |
8 |
8 |
-1 |
-1 |
16 |
16 |
29 |
7 |
10 |
1 |
1 |
7 |
7 |
-2 |
-2 |
6 |
6 |
14 |
14 |
14 |
14 |
10 |
10 |
-0 |
-0 |
10 |
10 |
-1 |
-1 |
10 |
10 |
-46 |
-91 |
12 |
23 |
34 |
69 |
17 |
34 |
-2 |
-4 |
-19 |
-39 |
19 |
38 |
2 |
4 |
21 |
21 |
18 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-48.06%</span> |
<span style="color:red">-48.06%</span> |
<span style="color:red">-228.05%</span> |
<span style="color:red">-228.05%</span> |
<span style="color:red">-44.39%</span> |
<span style="color:red">-44.39%</span> |
<span style="color:red">-142.43%</span> |
<span style="color:red">-142.43%</span> |
<span style="color:red">-120.47%</span> |
<span style="color:red">-120.47%</span> |
96.4% |
96.4% |
<span style="color:red">-3188.47%</span> |
<span style="color:red">-852.71%</span> |
<span style="color:red">-38.44%</span> |
<span style="color:red">-96.14%</span> |
<span style="color:red">-97.90%</span> |
4.4% |
<span style="color:red">-23.89%</span> |
<span style="color:red">-478.84%</span> |
<span style="color:red">-478.84%</span> |
<span style="color:red">-16.38%</span> |
<span style="color:red">-16.38%</span> |
<span style="color:red">-722.64%</span> |
<span style="color:red">-722.64%</span> |
127.7% |
127.7% |
<span style="color:red">-33.61%</span> |
<span style="color:red">-33.61%</span> |
<span style="color:red">-101.39%</span> |
<span style="color:red">-101.39%</span> |
5.9% |
5.9% |
365.4% |
365.4% |
3.0% |
3.0% |
4857.4% |
9814.8% |
10.3% |
120.6% |
<span style="color:red">-175.26%</span> |
<span style="color:red">-175.26%</span> |
45.3% |
45.3% |
<span style="color:red">-105.62%</span> |
<span style="color:red">-105.62%</span> |
<span style="color:red">-215.60%</span> |
<span style="color:red">-215.60%</span> |
<span style="color:red">-1085.39%</span> |
<span style="color:red">-1085.39%</span> |
<span style="color:red">-109.52%</span> |
<span style="color:red">-109.52%</span> |
8.5% |
<span style="color:red">-45.74%</span> |
880.8% |
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% |
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% |
100.7% |
100.0% |
97.5% |
100.0% |
99.0% |
100.0% |
97.7% |
100.0% |
119.5% |
100.0% |
101.7% |
100.0% |
98.2% |
100.0% |
81.3% |
100.0% |
96.5% |
100.0% |
Koszty i Wydatki (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
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 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
EBIT (mln) |
15 |
15 |
14 |
14 |
7 |
7 |
-20 |
-20 |
4 |
4 |
7 |
7 |
-2 |
-2 |
16 |
16 |
29 |
6 |
9 |
0 |
0 |
7 |
7 |
-3 |
-3 |
6 |
6 |
14 |
14 |
14 |
14 |
9 |
9 |
-1 |
-1 |
10 |
10 |
-1 |
-1 |
10 |
10 |
-46 |
-92 |
11 |
22 |
34 |
68 |
16 |
33 |
-2 |
-5 |
-20 |
-40 |
19 |
37 |
1 |
3 |
20 |
20 |
17 |
EBIT Δ kw/kw |
111.5% |
111.5% |
170.7% |
170.7% |
85.4% |
85.4% |
375.3% |
375.3% |
308.1% |
308.1% |
7250400000.0% |
3625200000.0% |
7280200000.0% |
3640100000.0% |
72.2% |
8.5% |
12548.8% |
2773.2% |
28.1% |
108.2% |
108.2% |
21.3% |
21.3% |
119.4% |
119.4% |
57.7% |
57.7% |
53.8% |
1442950000.0% |
1442950000.0% |
2156.9% |
5.6% |
5.6% |
51.3% |
51.3% |
3.0% |
3.0% |
97.0% |
296650000.0% |
296650000.0% |
55.1% |
236.1% |
236.1% |
31.6% |
31.6% |
1463.1% |
1463.1% |
181.7% |
181.7% |
113.4% |
581900000.0% |
581900000.0% |
1641.0% |
7.8% |
84.4% |
0.0% |
3373500000.0% |
3373500000.0% |
0.0% |
141.0% |
EBIT (%) |
96.0% |
96.0% |
93.6% |
93.6% |
87.4% |
87.4% |
103.5% |
103.5% |
84.7% |
84.7% |
88.6% |
88.6% |
198.9% |
198.9% |
97.8% |
97.8% |
97.3% |
90.7% |
92.2% |
36.7% |
36.7% |
94.6% |
94.6% |
117.7% |
117.7% |
93.3% |
93.3% |
97.3% |
97.3% |
96.9% |
96.9% |
95.3% |
95.3% |
337.9% |
337.9% |
95.3% |
95.3% |
149.1% |
149.1% |
95.3% |
95.3% |
101.0% |
101.0% |
96.3% |
96.3% |
98.6% |
98.6% |
96.9% |
96.9% |
128.7% |
128.7% |
102.6% |
102.6% |
97.3% |
97.3% |
69.9% |
69.9% |
97.3% |
97.3% |
93.7% |
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 |
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 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-29 |
-6 |
-9 |
-0 |
-0 |
-7 |
-7 |
3 |
3 |
-6 |
-6 |
-14 |
-14 |
-14 |
-14 |
-9 |
-9 |
1 |
1 |
-10 |
-10 |
1 |
1 |
-10 |
-10 |
46 |
46 |
-11 |
-11 |
-34 |
-34 |
-16 |
-16 |
2 |
2 |
20 |
20 |
-19 |
-19 |
-1 |
-1 |
-20 |
-20 |
-17 |
EBITDA (mln) |
15 |
15 |
14 |
14 |
7 |
7 |
-20 |
-20 |
4 |
4 |
7 |
7 |
-2 |
-2 |
16 |
16 |
-1 |
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 |
-46 |
0 |
11 |
0 |
34 |
0 |
16 |
-0 |
-2 |
-0 |
-20 |
0 |
19 |
0 |
1 |
0 |
0 |
0 |
EBITDA(%) |
96.0% |
96.0% |
93.6% |
93.6% |
87.4% |
87.4% |
103.5% |
103.5% |
84.7% |
84.7% |
88.6% |
88.6% |
198.9% |
198.9% |
97.8% |
97.8% |
<span style="color:red">-2.18%</span> |
<span style="color:red">-3.50%</span> |
<span style="color:red">-2.99%</span> |
<span style="color:red">-14.00%</span> |
<span style="color:red">-14.00%</span> |
<span style="color:red">-2.05%</span> |
<span style="color:red">-2.05%</span> |
5.9% |
5.9% |
<span style="color:red">-2.67%</span> |
<span style="color:red">-2.67%</span> |
<span style="color:red">-1.03%</span> |
<span style="color:red">-1.03%</span> |
<span style="color:red">-0.27%</span> |
<span style="color:red">-0.27%</span> |
<span style="color:red">-1.40%</span> |
<span style="color:red">-1.40%</span> |
69.9% |
69.9% |
<span style="color:red">-0.83%</span> |
<span style="color:red">-0.83%</span> |
9.8% |
9.8% |
<span style="color:red">-0.68%</span> |
<span style="color:red">-0.68%</span> |
0.1% |
101.0% |
<span style="color:red">-0.88%</span> |
96.3% |
<span style="color:red">-0.14%</span> |
98.6% |
<span style="color:red">-0.37%</span> |
96.9% |
5.3% |
128.7% |
0.5% |
102.6% |
<span style="color:red">-1.51%</span> |
97.3% |
<span style="color:red">-20.20%</span> |
69.9% |
<span style="color:red">-2.02%</span> |
0.0% |
0.0% |
NOPLAT (mln) |
15 |
15 |
14 |
14 |
7 |
7 |
-20 |
-20 |
4 |
4 |
7 |
7 |
-2 |
-2 |
16 |
16 |
28 |
6 |
9 |
0 |
0 |
7 |
7 |
-3 |
-3 |
6 |
6 |
14 |
14 |
14 |
14 |
9 |
9 |
-1 |
-1 |
10 |
10 |
-1 |
-1 |
10 |
10 |
-46 |
-92 |
11 |
22 |
34 |
68 |
16 |
32 |
-3 |
-5 |
-20 |
-40 |
18 |
37 |
1 |
2 |
20 |
20 |
16 |
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 |
-46 |
0 |
0 |
-0 |
34 |
0 |
0 |
-0 |
-2 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
15 |
15 |
14 |
14 |
7 |
7 |
-20 |
-20 |
4 |
4 |
7 |
7 |
-2 |
-2 |
16 |
16 |
28 |
6 |
9 |
0 |
0 |
7 |
7 |
-3 |
-3 |
6 |
6 |
14 |
14 |
14 |
14 |
9 |
9 |
-1 |
-1 |
10 |
10 |
-1 |
-1 |
10 |
10 |
-46 |
-92 |
11 |
22 |
34 |
68 |
16 |
32 |
-3 |
-5 |
-20 |
-40 |
18 |
37 |
1 |
2 |
20 |
20 |
16 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-52.77%</span> |
<span style="color:red">-52.77%</span> |
<span style="color:red">-241.93%</span> |
<span style="color:red">-241.93%</span> |
<span style="color:red">-46.09%</span> |
<span style="color:red">-46.09%</span> |
<span style="color:red">-136.19%</span> |
<span style="color:red">-136.19%</span> |
<span style="color:red">-148.72%</span> |
<span style="color:red">-148.72%</span> |
116.9% |
116.9% |
<span style="color:red">-1559.98%</span> |
<span style="color:red">-424.57%</span> |
<span style="color:red">-44.32%</span> |
<span style="color:red">-99.25%</span> |
<span style="color:red">-99.58%</span> |
11.4% |
<span style="color:red">-20.28%</span> |
<span style="color:red">-2573.82%</span> |
<span style="color:red">-2573.82%</span> |
<span style="color:red">-18.11%</span> |
<span style="color:red">-18.11%</span> |
<span style="color:red">-584.00%</span> |
<span style="color:red">-584.00%</span> |
141.9% |
141.9% |
<span style="color:red">-35.26%</span> |
<span style="color:red">-35.26%</span> |
<span style="color:red">-105.91%</span> |
<span style="color:red">-105.91%</span> |
6.5% |
6.5% |
81.5% |
81.5% |
3.3% |
3.3% |
3052.3% |
6204.5% |
11.2% |
122.5% |
<span style="color:red">-173.28%</span> |
<span style="color:red">-173.28%</span> |
46.9% |
46.9% |
<span style="color:red">-107.65%</span> |
<span style="color:red">-107.65%</span> |
<span style="color:red">-223.49%</span> |
<span style="color:red">-223.49%</span> |
<span style="color:red">-804.57%</span> |
<span style="color:red">-804.57%</span> |
<span style="color:red">-104.54%</span> |
<span style="color:red">-104.54%</span> |
7.8% |
<span style="color:red">-46.10%</span> |
1681.1% |
Zysk netto (%) |
95.8% |
95.8% |
93.5% |
93.5% |
87.1% |
87.1% |
103.7% |
103.7% |
84.5% |
84.5% |
88.4% |
88.4% |
201.1% |
201.1% |
97.6% |
97.6% |
95.0% |
86.7% |
88.3% |
19.0% |
19.0% |
92.5% |
92.5% |
123.8% |
123.8% |
90.6% |
90.6% |
96.2% |
96.2% |
96.2% |
96.2% |
93.8% |
93.8% |
407.8% |
407.8% |
94.4% |
94.4% |
159.1% |
159.1% |
94.6% |
94.6% |
101.2% |
101.2% |
95.4% |
95.4% |
98.5% |
98.5% |
96.5% |
96.5% |
134.0% |
134.0% |
103.1% |
103.1% |
95.8% |
95.8% |
49.1% |
49.1% |
95.2% |
95.2% |
89.2% |
EPS |
0.25 |
0.25 |
0.17 |
0.17 |
0.09 |
0.09 |
-0.25 |
-0.25 |
0.0481 |
0.0481 |
0.085 |
0.085 |
-0.0223 |
-0.0223 |
0.18 |
0.18 |
0.32 |
0.07 |
0.0964 |
0.0013 |
0.0013 |
0.0741 |
0.0741 |
-0.0305 |
-0.0305 |
0.0593 |
0.0593 |
0.14 |
0.14 |
0.14 |
0.14 |
0.0919 |
0.0919 |
-0.0081 |
-0.0081 |
0.0954 |
0.0954 |
-0.0143 |
-0.0143 |
0.097 |
0.097 |
-0.44 |
-0.89 |
0.1 |
0.21 |
0.32 |
0.63 |
0.15 |
0.3 |
-0.0242 |
-0.0483 |
-0.19 |
-0.37 |
0.17 |
0.34 |
0.0087 |
0.0174 |
0.19 |
0.19 |
0.16 |
EPS (rozwodnione) |
0.25 |
0.25 |
0.17 |
0.17 |
0.09 |
0.09 |
-0.25 |
-0.25 |
0.0481 |
0.0481 |
0.085 |
0.085 |
-0.0223 |
-0.0223 |
0.18 |
0.18 |
0.32 |
0.07 |
0.0964 |
0.0013 |
0.0013 |
0.0741 |
0.0741 |
-0.0305 |
-0.0305 |
0.0593 |
0.0593 |
0.14 |
0.14 |
0.14 |
0.14 |
0.0919 |
0.0919 |
-0.0081 |
-0.0081 |
0.0954 |
0.0954 |
-0.0143 |
-0.0143 |
0.097 |
0.097 |
-0.44 |
-0.89 |
0.1 |
0.21 |
0.32 |
0.63 |
0.15 |
0.3 |
-0.0242 |
-0.0483 |
-0.19 |
-0.37 |
0.17 |
0.34 |
0.0087 |
0.0174 |
0.19 |
0.19 |
0.16 |
Ilośc akcji (mln) |
62 |
62 |
81 |
81 |
80 |
80 |
78 |
78 |
81 |
81 |
84 |
84 |
86 |
86 |
87 |
87 |
88 |
89 |
90 |
91 |
91 |
93 |
93 |
95 |
95 |
95 |
95 |
96 |
96 |
97 |
97 |
98 |
98 |
99 |
99 |
101 |
101 |
102 |
102 |
102 |
102 |
104 |
104 |
106 |
107 |
107 |
107 |
107 |
107 |
107 |
107 |
107 |
107 |
107 |
107 |
105 |
104 |
103 |
103 |
101 |
Ważona ilośc akcji (mln) |
62 |
62 |
81 |
81 |
80 |
80 |
78 |
78 |
81 |
81 |
84 |
84 |
86 |
86 |
87 |
87 |
88 |
89 |
90 |
91 |
91 |
93 |
93 |
95 |
95 |
95 |
95 |
96 |
96 |
97 |
97 |
98 |
98 |
99 |
99 |
101 |
101 |
102 |
102 |
102 |
102 |
104 |
104 |
106 |
107 |
107 |
107 |
107 |
107 |
107 |
107 |
107 |
107 |
107 |
107 |
105 |
104 |
103 |
103 |
101 |
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 |
GBP |