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Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2013 2013 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
Kwartał Q2 Q4 Q2 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
Data 2013-06-30 2013-12-31 2014-06-30 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 2024-06-30 2024-12-31
Przychód (mln) 2 2 2 2 1 1 1 1 1 1 1 1 4 4 8 8 8 8 9 9 10 20 12 24 12 24 13 25 14 29 15 29 22 45 13 48 35 70 26 52 35 35 69
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -51.87% -51.87% -51.28% -51.28% 10.1% 10.1% 12.4% 12.4% 259.2% 259.2% 568.8% 568.8% 88.5% 88.5% 16.9% 16.9% 19.2% 138.5% 28.5% 156.9% 20.5% 20.5% 4.8% 4.8% 14.8% 18.3% 15.9% 15.9% 60.1% 55.5% -12.83% 65.9% 56.7% 56.7% 103.4% 6.8% 0.1% -49.96% 169.5%
Marża brutto 65.7% 65.7% 65.3% 65.3% 65.6% 65.6% 66.6% 66.6% 66.8% 66.8% 68.6% 68.6% 43.9% 43.9% 36.4% 36.4% 38.5% 38.5% 35.7% 35.7% 37.1% 37.1% 37.4% 37.4% 39.6% 39.6% 45.3% 45.3% 36.7% 40.9% 35.2% 31.4% 37.3% 32.7% 76.3% 26.2% 41.5% 32.5% 82.0% 70.7% 62.8% 62.8% 56.9%
Koszty i Wydatki (mln) 2 2 2 2 1 1 1 1 1 1 1 1 5 5 8 8 8 8 9 9 9 18 11 22 12 22 11 22 12 26 13 26 20 39 10 44 34 64 22 46 30 30 -60
EBIT (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 2 1 2 1 2 2 3 1 3 2 3 3 5 3 4 3 5 6 6 4 4 9
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.76% -16.76% -45.25% -45.25% 17.9% 17.9% 2.8% 2.8% 51.1% 51.1% 148.1% 148.1% 44.2% 44.2% 25.5% 25.5% 22.3% 144.6% 23.2% 146.3% -38.11% -6.10% 74.8% 43.8% 148.8% 63.8% -12.42% 6.5% 71.2% 73.0% 84.7% 22.7% 5.7% 4.7% 106.4% 57.9% 66.0% -17.00% 53.9%
EBIT (%) 15.8% 15.8% 21.2% 21.2% 27.3% 27.3% 23.9% 23.9% 29.2% 29.2% 21.8% 21.8% 12.3% 12.3% 8.1% 8.1% 9.4% 9.4% 8.7% 8.7% 9.6% 9.6% 8.3% 8.3% 4.9% 7.5% 13.9% 11.4% 10.7% 10.4% 10.5% 10.5% 11.5% 11.6% 22.3% 7.8% 7.7% 7.7% 22.6% 11.5% 12.8% 12.8% 12.9%
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 1 0 2 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 2 0 4 0 0 4
Amortyzacja (mln) 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 0 1 0 1 1 2 0 2 3 6 2 6 3 3 8
EBITDA (mln) 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 2 1 2 1 2 2 4 2 4 2 4 3 7 3 5 5 9 8 8 7 7 16
EBITDA(%) 22.0% 22.0% 24.3% 24.3% 28.5% 28.5% 25.5% 25.5% 30.7% 30.7% 23.4% 23.4% 13.3% 13.3% 9.1% 9.1% 11.2% 11.2% 8.9% 8.9% 11.4% 11.8% 8.7% 10.8% 8.1% 11.1% 15.9% 15.0% 13.8% 13.9% 10.6% 14.3% 14.9% 15.5% 25.8% 11.6% 15.0% 16.8% 29.8% 22.8% 21.2% 21.2% 23.0%
NOPLAT (mln) 0 0 0 0 0 0 0 0 0 0 0 0 -0 -0 0 0 1 1 1 1 1 2 1 2 0 1 1 3 1 3 2 3 2 5 3 3 0 1 2 4 2 2 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 1 1 1 0 0 1 1 0 0 1 2 0 0 1 1 1
Zysk Netto (mln) 0 0 0 0 0 0 0 0 0 0 -0 -0 -0 -0 0 0 1 1 1 1 1 1 1 1 0 1 1 2 1 2 1 3 2 4 2 5 -1 -1 2 4 2 2 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.54% -10.54% -43.65% -43.65% 18.3% 18.3% -112.69% -112.69% -142.09% -142.09% 323.5% 323.5% 579.3% 579.3% 921.9% 921.9% 23.1% 146.2% 10.0% 120.1% -60.08% -60.08% 73.4% 73.4% 174.0% 174.0% 20.2% 20.2% 133.4% 128.6% 67.7% 76.7% -131.38% -132.04% -6.67% -11.42% 416.3% 258.1% 75.4%
Zysk netto (%) 11.6% 11.6% 16.4% 16.4% 21.5% 21.5% 19.0% 19.0% 23.1% 23.1% -2.14% -2.14% -2.71% -2.71% 0.7% 0.7% 6.9% 6.9% 6.3% 6.3% 7.1% 7.1% 5.4% 5.4% 2.4% 2.4% 8.9% 8.9% 5.6% 5.5% 9.2% 9.2% 8.2% 8.0% 17.7% 9.8% -1.64% -1.64% 8.1% 8.1% 5.2% 5.2% 5.3%
EPS 0.0058 0.0058 0.0076 0.0076 0.0203 0.0203 0.0033 0.0033 0.0079 0.0079 -0.0006 -0.0006 -0.002 -0.002 0.0007 0.0007 0.0072 0.0071 0.0075 0.0075 0.0091 0.0184 0.008 0.0163 0.0033 0.0067 0.0114 0.0233 0.008 0.0163 0.0136 0.0279 0.015 0.0308 0.0175 0.0367 -0.0037 -0.0074 0.0106 0.0217 0.0093 0.0093 0.019
EPS (rozwodnione) 0.0058 0.0058 0.0076 0.0076 0.0203 0.0203 0.0033 0.0033 0.0079 0.0079 -0.0006 -0.0006 -0.002 -0.002 0.0007 0.0007 0.0071 0.0071 0.0075 0.0075 0.0091 0.0182 0.008 0.0161 0.0033 0.0066 0.0114 0.0233 0.008 0.0159 0.0135 0.0271 0.0154 0.0301 0.0172 0.0366 -0.0037 -0.0074 0.0106 0.0215 0.0093 0.0093 0.019
Ilośc akcji (mln) 47 47 47 47 12 12 61 61 36 36 45 45 61 61 78 78 81 81 78 78 78 77 80 79 86 85 98 96 98 96 99 96 121 116 128 129 154 154 197 192 195 195 193
Ważona ilośc akcji (mln) 47 47 47 47 12 12 61 61 36 36 45 45 61 61 79 79 81 81 78 78 79 79 80 80 87 87 97 96 98 98 99 99 118 118 130 129 154 154 197 194 195 195 193
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