Rok finansowy |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Data |
2012-12-31 |
2013-03-31 |
2013-06-28 |
2013-09-28 |
2013-12-29 |
2014-03-29 |
2015-07-31 |
2015-10-31 |
2016-01-31 |
2016-04-30 |
2016-07-29 |
2016-10-29 |
2017-01-29 |
2017-04-29 |
2017-07-28 |
2017-10-28 |
2018-01-28 |
2018-04-28 |
2018-07-27 |
2018-10-27 |
2019-01-27 |
2019-04-27 |
2019-07-26 |
2019-10-31 |
2020-02-02 |
2020-04-30 |
2020-07-31 |
2020-10-31 |
2021-04-30 |
2021-07-30 |
2021-10-31 |
2022-01-31 |
2022-04-30 |
2022-07-29 |
2022-10-31 |
2023-01-29 |
2023-04-30 |
2023-07-28 |
2023-10-31 |
2024-04-30 |
Kwartał |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Przychód (mln) |
3 |
3 |
431 |
431 |
857 |
224 |
2,197 |
2,197 |
2,672 |
2,672 |
2,360 |
2,360 |
2,764 |
2,764 |
2,434 |
2,434 |
2,831 |
2,831 |
2,446 |
2,446 |
2,770 |
2,770 |
2,356 |
4,713 |
2,728 |
5,457 |
2,430 |
4,859 |
5,485 |
2,392 |
4,785 |
2,680 |
5,359 |
2,236 |
4,473 |
2,519 |
5,038 |
2,080 |
4,159 |
4,317 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
32239.6% |
6586.6% |
409.7% |
409.7% |
211.8% |
1092.9% |
7.4% |
7.4% |
3.4% |
3.4% |
3.2% |
3.2% |
2.4% |
2.4% |
0.5% |
0.5% |
<span style="color:red">-2.15%</span> |
<span style="color:red">-2.15%</span> |
<span style="color:red">-3.68%</span> |
92.6% |
<span style="color:red">-1.50%</span> |
97.0% |
3.1% |
3.1% |
101.0% |
<span style="color:red">-56.16%</span> |
97.0% |
<span style="color:red">-44.85%</span> |
<span style="color:red">-2.30%</span> |
<span style="color:red">-6.52%</span> |
<span style="color:red">-6.52%</span> |
<span style="color:red">-5.99%</span> |
<span style="color:red">-5.99%</span> |
<span style="color:red">-7.02%</span> |
<span style="color:red">-7.02%</span> |
71.4% |
Marża brutto |
100.0% |
100.0% |
1.2% |
1.2% |
26.5% |
60.0% |
100.0% |
100.0% |
<span style="color:red">-41.34%</span> |
<span style="color:red">-41.34%</span> |
100.0% |
100.0% |
<span style="color:red">-44.49%</span> |
<span style="color:red">-44.49%</span> |
100.0% |
100.0% |
<span style="color:red">-47.74%</span> |
<span style="color:red">-47.74%</span> |
100.0% |
100.0% |
<span style="color:red">-50.36%</span> |
<span style="color:red">-50.36%</span> |
100.0% |
50.0% |
<span style="color:red">-52.43%</span> |
23.8% |
100.0% |
50.0% |
100.0% |
100.0% |
50.0% |
<span style="color:red">-55.92%</span> |
22.0% |
100.0% |
50.0% |
<span style="color:red">-55.36%</span> |
5.1% |
100.0% |
50.0% |
100.0% |
Koszty i Wydatki (mln) |
5 |
7 |
444 |
444 |
808 |
338 |
2,151 |
2,151 |
4,980 |
4,980 |
2,300 |
2,300 |
5,376 |
5,376 |
2,403 |
2,403 |
5,660 |
5,660 |
2,661 |
2,661 |
5,660 |
5,660 |
2,376 |
4,746 |
5,594 |
5,452 |
2,382 |
4,759 |
5,438 |
2,345 |
4,690 |
5,736 |
5,232 |
2,488 |
4,460 |
1,467 |
4,886 |
2,078 |
4,151 |
4,208 |
EBIT (mln) |
1 |
1 |
5 |
5 |
50 |
61 |
54 |
54 |
92 |
92 |
68 |
68 |
165 |
165 |
29 |
29 |
157 |
157 |
20 |
20 |
94 |
94 |
8 |
-33 |
64 |
5 |
70 |
100 |
47 |
56 |
95 |
52 |
127 |
12 |
13 |
68 |
152 |
14 |
8 |
109 |
EBIT Δ kw/kw |
98.3% |
98.1% |
90.7% |
90.7% |
45.7% |
33.7% |
20.6% |
20.6% |
44.2% |
44.2% |
134.5% |
134.5% |
5.1% |
5.1% |
45.0% |
45.0% |
67.0% |
67.0% |
166.7% |
160.6% |
5300000000.0% |
1780.0% |
89.2% |
133.0% |
36.2% |
91.0% |
26.8% |
94.2% |
63.0% |
344.0% |
630.8% |
24.8% |
16.4% |
10.7% |
62.5% |
37.2% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
32.1% |
34.3% |
1.2% |
1.2% |
5.8% |
27.2% |
2.5% |
2.5% |
3.4% |
3.4% |
2.9% |
2.9% |
6.0% |
6.0% |
1.2% |
1.2% |
5.5% |
5.5% |
0.8% |
0.8% |
3.4% |
3.4% |
0.3% |
<span style="color:red">-0.70%</span> |
2.3% |
0.1% |
2.9% |
2.1% |
0.9% |
2.3% |
2.0% |
1.9% |
2.4% |
0.6% |
0.3% |
2.7% |
3.0% |
0.7% |
0.2% |
2.5% |
Przychody fiansowe (mln) |
0 |
1 |
1 |
1 |
4 |
8 |
7 |
7 |
7 |
7 |
4 |
4 |
7 |
7 |
4 |
4 |
8 |
8 |
6 |
6 |
10 |
10 |
23 |
5 |
31 |
5 |
26 |
4 |
2 |
24 |
1 |
20 |
1 |
23 |
1 |
24 |
1 |
24 |
2 |
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 |
17 |
0 |
91 |
0 |
59 |
61 |
0 |
48 |
0 |
50 |
0 |
47 |
0 |
52 |
0 |
49 |
33 |
Amortyzacja (mln) |
0 |
-0 |
8 |
8 |
8 |
-2 |
42 |
42 |
26 |
26 |
46 |
46 |
18 |
18 |
51 |
51 |
16 |
16 |
48 |
48 |
12 |
12 |
37 |
181 |
16 |
186 |
38 |
178 |
184 |
36 |
168 |
6 |
170 |
36 |
166 |
2 |
167 |
34 |
165 |
134 |
EBITDA (mln) |
1 |
1 |
14 |
14 |
58 |
60 |
96 |
96 |
118 |
118 |
114 |
114 |
184 |
184 |
80 |
80 |
173 |
173 |
68 |
68 |
106 |
106 |
44 |
148 |
80 |
191 |
108 |
278 |
231 |
92 |
263 |
58 |
297 |
48 |
179 |
70 |
319 |
48 |
173 |
243 |
EBITDA(%) |
45.3% |
23.9% |
3.1% |
3.1% |
6.8% |
26.6% |
4.4% |
4.4% |
4.4% |
4.4% |
4.8% |
4.8% |
6.6% |
6.6% |
3.3% |
3.3% |
6.1% |
6.1% |
2.8% |
2.8% |
3.8% |
3.8% |
1.9% |
3.1% |
2.9% |
3.5% |
4.4% |
5.7% |
4.2% |
3.8% |
5.5% |
2.2% |
5.5% |
2.1% |
4.0% |
2.8% |
6.3% |
2.3% |
4.2% |
5.6% |
NOPLAT (mln) |
-2 |
-3 |
-14 |
-14 |
46 |
58 |
39 |
39 |
92 |
92 |
56 |
56 |
146 |
146 |
27 |
27 |
118 |
118 |
-220 |
-220 |
90 |
90 |
-43 |
-86 |
-27 |
-54 |
22 |
45 |
-12 |
24 |
48 |
39 |
78 |
-274 |
-548 |
49 |
98 |
-23 |
-46 |
74 |
Podatek (mln) |
0 |
0 |
1 |
1 |
8 |
8 |
12 |
12 |
30 |
30 |
6 |
6 |
43 |
43 |
1 |
1 |
26 |
26 |
10 |
10 |
16 |
16 |
8 |
-16 |
18 |
37 |
14 |
28 |
5 |
3 |
6 |
24 |
49 |
6 |
12 |
10 |
19 |
4 |
-7 |
8 |
Zysk Netto (mln) |
-1 |
-4 |
-14 |
-14 |
38 |
50 |
28 |
28 |
62 |
62 |
50 |
50 |
104 |
104 |
26 |
26 |
92 |
92 |
-230 |
-230 |
74 |
74 |
-35 |
-72 |
-46 |
-91 |
8 |
17 |
-5 |
21 |
42 |
14 |
29 |
-280 |
-560 |
40 |
79 |
-20 |
-39 |
204 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-2686.21%</span> |
<span style="color:red">-1494.37%</span> |
<span style="color:red">-289.66%</span> |
<span style="color:red">-289.66%</span> |
65.3% |
25.3% |
81.8% |
81.8% |
66.9% |
66.9% |
<span style="color:red">-48.00%</span> |
<span style="color:red">-48.00%</span> |
<span style="color:red">-11.11%</span> |
<span style="color:red">-11.11%</span> |
<span style="color:red">-984.62%</span> |
<span style="color:red">-984.62%</span> |
<span style="color:red">-19.02%</span> |
<span style="color:red">-19.02%</span> |
<span style="color:red">-84.78%</span> |
<span style="color:red">-68.70%</span> |
<span style="color:red">-161.07%</span> |
<span style="color:red">-222.15%</span> |
<span style="color:red">-124.29%</span> |
<span style="color:red">-123.61%</span> |
<span style="color:red">-89.01%</span> |
<span style="color:red">-123.08%</span> |
394.1% |
<span style="color:red">-14.71%</span> |
<span style="color:red">-680.00%</span> |
<span style="color:red">-1433.33%</span> |
<span style="color:red">-1433.33%</span> |
172.4% |
172.4% |
<span style="color:red">-93.04%</span> |
<span style="color:red">-93.04%</span> |
416.5% |
Zysk netto (%) |
<span style="color:red">-54.72%</span> |
<span style="color:red">-105.97%</span> |
<span style="color:red">-3.36%</span> |
<span style="color:red">-3.36%</span> |
4.4% |
22.1% |
1.3% |
1.3% |
2.3% |
2.3% |
2.1% |
2.1% |
3.7% |
3.7% |
1.1% |
1.1% |
3.2% |
3.2% |
<span style="color:red">-9.40%</span> |
<span style="color:red">-9.40%</span> |
2.7% |
2.7% |
<span style="color:red">-1.49%</span> |
<span style="color:red">-1.53%</span> |
<span style="color:red">-1.67%</span> |
<span style="color:red">-1.67%</span> |
0.3% |
0.3% |
<span style="color:red">-0.09%</span> |
0.9% |
0.9% |
0.5% |
0.5% |
<span style="color:red">-12.52%</span> |
<span style="color:red">-12.52%</span> |
1.6% |
1.6% |
<span style="color:red">-0.94%</span> |
<span style="color:red">-0.94%</span> |
4.7% |
EPS |
-0.0031 |
-0.0087 |
-0.027 |
-0.027 |
0.0685 |
0.0885 |
0.023 |
0.023 |
0.0526 |
0.0526 |
0.043 |
0.043 |
0.0899 |
0.0899 |
0.0225 |
0.0225 |
0.0789 |
0.0789 |
-0.2 |
-0.2 |
0.0643 |
0.0643 |
-0.0302 |
-0.0621 |
-0.0395 |
-0.0787 |
0.007 |
0.0147 |
-0.0044 |
0.0175 |
0.0368 |
0.0124 |
0.026 |
-0.25 |
-0.51 |
0.0363 |
0.0714 |
-0.0176 |
-0.0352 |
0.18 |
EPS (rozwodnione) |
-0.0031 |
-0.0075 |
-0.0269 |
-0.0269 |
0.0649 |
0.0856 |
0.0231 |
0.0231 |
0.0523 |
0.0523 |
0.043 |
0.043 |
0.0899 |
0.0899 |
0.0225 |
0.0225 |
0.0792 |
0.0792 |
-0.2 |
-0.2 |
0.0643 |
0.0643 |
-0.0302 |
-0.0621 |
-0.0394 |
-0.0787 |
0.0072 |
0.0144 |
-0.0044 |
0.0176 |
0.0353 |
0.0125 |
0.0251 |
-0.25 |
-0.51 |
0.0357 |
0.0714 |
-0.0176 |
-0.0352 |
0.18 |
Ilośc akcji (mln) |
473 |
406 |
537 |
537 |
548 |
559 |
1,196 |
1,196 |
1,179 |
1,179 |
1,163 |
1,163 |
1,151 |
1,151 |
1,156 |
1,156 |
1,166 |
1,166 |
1,159 |
1,159 |
1,159 |
1,159 |
1,160 |
1,160 |
1,151 |
1,156 |
1,214 |
1,155 |
1,146 |
1,200 |
1,141 |
1,166 |
1,114 |
1,102 |
1,102 |
1,087 |
1,106 |
1,108 |
1,108 |
1,106 |
Ważona ilośc akcji (mln) |
473 |
473 |
539 |
539 |
578 |
578 |
1,191 |
1,191 |
1,185 |
1,185 |
1,163 |
1,163 |
1,151 |
1,151 |
1,158 |
1,158 |
1,162 |
1,162 |
1,159 |
1,159 |
1,159 |
1,159 |
1,160 |
1,160 |
1,154 |
1,156 |
1,177 |
1,177 |
1,146 |
1,190 |
1,190 |
1,160 |
1,154 |
1,102 |
1,102 |
1,106 |
1,106 |
1,108 |
1,108 |
1,128 |
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 |