Rok finansowy |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
Data |
2004-09-30 |
2005-03-31 |
2005-09-30 |
2006-03-31 |
2006-09-30 |
2007-03-31 |
2007-09-30 |
2008-03-31 |
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 |
2012-09-30 |
2013-01-31 |
2013-03-31 |
2013-09-30 |
2014-03-31 |
2014-09-30 |
2015-03-31 |
2015-09-30 |
2016-03-31 |
2016-09-30 |
2017-03-31 |
2017-09-30 |
2018-03-31 |
2018-09-30 |
2019-03-31 |
2019-09-30 |
2020-03-31 |
2020-09-30 |
2021-03-31 |
2021-09-30 |
2022-03-31 |
2022-09-30 |
2023-03-31 |
2023-09-30 |
2024-03-31 |
Kwartał |
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 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
17 |
9 |
9 |
10 |
10 |
7 |
7 |
8 |
8 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
15 |
17 |
17 |
22 |
21 |
26 |
27 |
34 |
29 |
38 |
30 |
37 |
29 |
43 |
43 |
63 |
38 |
44 |
35 |
50 |
38 |
51 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-39.00%</span> |
<span style="color:red">-17.38%</span> |
<span style="color:red">-17.38%</span> |
<span style="color:red">-18.94%</span> |
<span style="color:red">-18.94%</span> |
<span style="color:red">-35.73%</span> |
<span style="color:red">-35.73%</span> |
<span style="color:red">-42.67%</span> |
<span style="color:red">-42.67%</span> |
15.2% |
15.2% |
15.2% |
15.2% |
24.4% |
24.4% |
24.4% |
24.4% |
4.6% |
4.6% |
4.6% |
4.6% |
2.3% |
2.3% |
116.2% |
133.8% |
134.0% |
204.1% |
40.4% |
54.9% |
58.8% |
56.5% |
35.8% |
48.2% |
11.2% |
8.2% |
<span style="color:red">-1.59%</span> |
14.1% |
42.0% |
69.1% |
33.9% |
0.8% |
<span style="color:red">-18.04%</span> |
<span style="color:red">-20.02%</span> |
<span style="color:red">-1.21%</span> |
17.6% |
Marża brutto |
40.4% |
36.4% |
36.4% |
32.4% |
32.4% |
32.7% |
32.7% |
34.5% |
34.5% |
40.7% |
40.7% |
40.7% |
40.7% |
41.5% |
41.5% |
41.5% |
41.5% |
39.6% |
39.6% |
39.6% |
39.6% |
38.2% |
38.2% |
38.2% |
38.2% |
45.2% |
45.2% |
44.2% |
44.5% |
45.0% |
44.6% |
41.6% |
47.1% |
47.5% |
50.8% |
48.7% |
47.3% |
48.9% |
46.0% |
38.8% |
47.4% |
46.2% |
52.4% |
44.0% |
39.0% |
43.7% |
44.8% |
40.8% |
43.1% |
Koszty i Wydatki (mln) |
18 |
9 |
9 |
9 |
9 |
7 |
7 |
8 |
8 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
14 |
14 |
15 |
19 |
19 |
21 |
22 |
26 |
23 |
30 |
25 |
32 |
28 |
44 |
38 |
46 |
36 |
44 |
35 |
47 |
39 |
47 |
EBIT (mln) |
-2 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
4 |
3 |
5 |
4 |
9 |
6 |
8 |
5 |
6 |
0 |
-0 |
5 |
17 |
3 |
-0 |
0 |
4 |
-1 |
4 |
EBIT Δ kw/kw |
214.5% |
76.1% |
76.1% |
15564.7% |
15564.7% |
329700000.0% |
21.4% |
95.6% |
95.6% |
65.8% |
65.8% |
65.8% |
824800000.0% |
17.6% |
17.6% |
17.6% |
17.6% |
9.1% |
9.1% |
9.1% |
9.1% |
28.9% |
28.9% |
60.5% |
73.7% |
54.3% |
75.9% |
40.9% |
50.0% |
54.9% |
57.7% |
57.0% |
39.5% |
5.5% |
56.3% |
1173.9% |
2182.0% |
8.4% |
67.9% |
81.8% |
3.6% |
1743.7% |
357.8% |
538.7% |
108.9% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
<span style="color:red">-9.15%</span> |
0.6% |
0.6% |
13.1% |
13.1% |
3.2% |
3.2% |
0.1% |
0.1% |
4.1% |
4.1% |
4.1% |
4.1% |
10.4% |
10.4% |
10.4% |
10.4% |
10.1% |
10.1% |
10.1% |
10.1% |
8.9% |
8.9% |
8.9% |
8.9% |
12.2% |
12.2% |
10.4% |
14.4% |
11.4% |
16.6% |
12.5% |
18.6% |
15.9% |
25.1% |
21.4% |
20.7% |
15.1% |
14.9% |
1.7% |
<span style="color:red">-0.87%</span> |
11.6% |
27.4% |
7.0% |
<span style="color:red">-0.83%</span> |
0.8% |
7.5% |
<span style="color:red">-1.61%</span> |
8.0% |
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 |
1 |
1 |
0 |
0 |
1 |
1 |
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 |
1 |
Amortyzacja (mln) |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
2 |
0 |
3 |
0 |
3 |
0 |
3 |
0 |
4 |
0 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
EBITDA (mln) |
3 |
2 |
2 |
1 |
1 |
3 |
3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
5 |
2 |
6 |
3 |
8 |
4 |
12 |
6 |
10 |
5 |
7 |
3 |
0 |
6 |
16 |
2 |
2 |
4 |
5 |
1 |
6 |
EBITDA(%) |
19.2% |
25.2% |
25.2% |
7.8% |
7.8% |
34.7% |
34.7% |
10.3% |
10.3% |
16.1% |
16.1% |
16.1% |
16.1% |
21.6% |
21.6% |
21.6% |
21.6% |
20.2% |
20.2% |
20.2% |
20.2% |
19.8% |
19.8% |
19.8% |
19.8% |
19.3% |
19.3% |
11.2% |
28.8% |
12.1% |
28.5% |
13.3% |
29.3% |
16.5% |
34.4% |
22.0% |
30.0% |
16.6% |
19.3% |
7.5% |
0.9% |
14.3% |
28.4% |
9.6% |
1.4% |
3.4% |
10.4% |
1.5% |
11.3% |
NOPLAT (mln) |
3 |
2 |
2 |
-0 |
-0 |
0 |
0 |
-1 |
-1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
2 |
3 |
3 |
5 |
5 |
8 |
6 |
8 |
5 |
5 |
1 |
4 |
4 |
16 |
1 |
1 |
3 |
1 |
-1 |
4 |
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 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
-0 |
1 |
1 |
3 |
1 |
1 |
1 |
0 |
1 |
0 |
Zysk Netto (mln) |
2 |
1 |
1 |
-0 |
-0 |
1 |
1 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
2 |
2 |
2 |
2 |
4 |
4 |
7 |
4 |
5 |
4 |
4 |
1 |
2 |
2 |
6 |
-0 |
-1 |
1 |
-0 |
-1 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-100.98%</span> |
1.8% |
1.8% |
1766.7% |
1766.7% |
<span style="color:red">-93.23%</span> |
<span style="color:red">-93.23%</span> |
<span style="color:red">-125.00%</span> |
<span style="color:red">-125.00%</span> |
216.1% |
216.1% |
216.1% |
216.1% |
28.4% |
28.4% |
28.4% |
28.4% |
39.4% |
39.4% |
39.4% |
39.4% |
18.0% |
18.0% |
<span style="color:red">-19.93%</span> |
258.3% |
145.5% |
280.3% |
386.0% |
95.2% |
126.2% |
178.7% |
94.1% |
32.2% |
2.5% |
<span style="color:red">-49.10%</span> |
<span style="color:red">-75.69%</span> |
<span style="color:red">-69.49%</span> |
<span style="color:red">-43.26%</span> |
71.3% |
<span style="color:red">-113.75%</span> |
<span style="color:red">-134.91%</span> |
<span style="color:red">-37.29%</span> |
<span style="color:red">-105.24%</span> |
833.6% |
<span style="color:red">-531.32%</span> |
Zysk netto (%) |
12.9% |
16.0% |
16.0% |
<span style="color:red">-0.21%</span> |
<span style="color:red">-0.21%</span> |
19.7% |
19.7% |
<span style="color:red">-4.76%</span> |
<span style="color:red">-4.76%</span> |
2.1% |
2.1% |
2.1% |
2.1% |
5.7% |
5.7% |
5.7% |
5.7% |
5.9% |
5.9% |
5.9% |
5.9% |
7.8% |
7.8% |
7.8% |
7.8% |
9.0% |
9.0% |
2.9% |
12.0% |
9.5% |
11.3% |
10.0% |
15.1% |
13.5% |
20.1% |
14.3% |
13.5% |
12.4% |
9.5% |
3.5% |
3.6% |
5.0% |
9.6% |
<span style="color:red">-0.36%</span> |
<span style="color:red">-1.25%</span> |
3.8% |
<span style="color:red">-0.63%</span> |
<span style="color:red">-3.44%</span> |
4.6% |
EPS |
0.0798 |
0.05 |
0.05 |
-0.0006 |
-0.0006 |
0.0436 |
0.0436 |
-0.0118 |
-0.0118 |
0.0021 |
0.0021 |
0.0021 |
0.0021 |
0.0064 |
0.0064 |
0.0064 |
0.0064 |
0.0074 |
0.0074 |
0.0074 |
0.0074 |
0.0105 |
0.0105 |
0.0105 |
0.0105 |
0.0123 |
0.0123 |
0.0082 |
0.0336 |
0.0266 |
0.0413 |
0.0347 |
0.0605 |
0.0565 |
0.1 |
0.0637 |
0.0768 |
0.055 |
0.0521 |
0.0151 |
0.0232 |
0.0313 |
0.0895 |
-0.0021 |
-0.0081 |
0.0196 |
-0.0047 |
-0.0193 |
0.0348 |
EPS (rozwodnione) |
0.0798 |
0.05 |
0.05 |
-0.0006 |
-0.0006 |
0.0436 |
0.0436 |
-0.0118 |
-0.0118 |
0.0021 |
0.0021 |
0.0021 |
0.0021 |
0.0064 |
0.0064 |
0.0064 |
0.0064 |
0.0074 |
0.0074 |
0.0074 |
0.0074 |
0.0105 |
0.0105 |
0.0105 |
0.0105 |
0.0123 |
0.0123 |
0.0082 |
0.0335 |
0.0266 |
0.0413 |
0.0348 |
0.0604 |
0.0565 |
0.1 |
0.0637 |
0.0768 |
0.055 |
0.0521 |
0.015 |
0.0218 |
0.0301 |
0.0893 |
-0.0021 |
-0.0081 |
0.0195 |
-0.0047 |
-0.0193 |
0.0341 |
Ilośc akcji (mln) |
27 |
28 |
28 |
31 |
31 |
33 |
33 |
33 |
33 |
46 |
46 |
46 |
46 |
48 |
48 |
48 |
48 |
54 |
54 |
54 |
54 |
53 |
53 |
53 |
53 |
53 |
53 |
54 |
59 |
60 |
60 |
62 |
64 |
64 |
66 |
66 |
67 |
68 |
68 |
67 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
Ważona ilośc akcji (mln) |
27 |
28 |
28 |
31 |
31 |
33 |
33 |
33 |
33 |
46 |
46 |
46 |
46 |
48 |
48 |
48 |
48 |
54 |
54 |
54 |
54 |
53 |
53 |
53 |
53 |
53 |
53 |
54 |
59 |
60 |
60 |
62 |
64 |
64 |
66 |
66 |
67 |
68 |
68 |
68 |
72 |
70 |
68 |
68 |
68 |
68 |
68 |
68 |
69 |
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 |