Rok finansowy |
2003 |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2023 |
2023 |
Data |
2004-03-31 |
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 |
2009-03-31 |
2009-09-30 |
2010-03-31 |
2010-09-30 |
2011-03-31 |
2011-09-30 |
2012-03-31 |
2012-06-29 |
2012-09-30 |
2012-12-30 |
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 |
2019-09-28 |
2020-03-28 |
2020-03-31 |
2020-09-26 |
2021-03-27 |
2021-03-31 |
2021-09-25 |
2022-03-26 |
2022-03-31 |
2022-09-30 |
2023-03-31 |
2023-04-01 |
2023-09-30 |
2024-03-31 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
0 |
65 |
0 |
73 |
0 |
89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69 |
0 |
67 |
134 |
146 |
142 |
162 |
160 |
178 |
173 |
198 |
194 |
209 |
0 |
165 |
160 |
175 |
154 |
154 |
45 |
28 |
28 |
116 |
138 |
138 |
169 |
168 |
168 |
189 |
170 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
37.6% |
0.0% |
<span style="color:red">-100.00%</span> |
0.0% |
<span style="color:red">-100.00%</span> |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
0.0% |
inf% |
inf% |
112.2% |
inf% |
141.9% |
19.7% |
21.5% |
21.9% |
22.3% |
21.6% |
17.8% |
<span style="color:red">-100.00%</span> |
<span style="color:red">-16.50%</span> |
<span style="color:red">-17.85%</span> |
<span style="color:red">-16.48%</span> |
inf% |
<span style="color:red">-6.36%</span> |
<span style="color:red">-71.57%</span> |
<span style="color:red">-84.10%</span> |
<span style="color:red">-82.01%</span> |
<span style="color:red">-24.72%</span> |
202.9% |
394.6% |
507.6% |
44.2% |
22.0% |
37.3% |
0.8% |
Marża brutto |
0.0% |
100.0% |
0.0% |
75.9% |
0.0% |
75.5% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
14.4% |
0.0% |
61.1% |
61.1% |
14.4% |
61.3% |
14.0% |
62.7% |
13.8% |
57.9% |
13.3% |
51.8% |
12.7% |
0.0% |
10.8% |
16.5% |
14.2% |
19.5% |
19.5% |
<span style="color:red">-39.87%</span> |
<span style="color:red">-80.58%</span> |
<span style="color:red">-80.58%</span> |
8.5% |
6.3% |
6.3% |
9.2% |
5.7% |
5.7% |
11.3% |
7.7% |
Koszty i Wydatki (mln) |
0 |
55 |
0 |
61 |
0 |
74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59 |
0 |
-5 |
114 |
127 |
122 |
140 |
139 |
154 |
152 |
173 |
173 |
183 |
0 |
148 |
148 |
150 |
124 |
124 |
63 |
50 |
50 |
106 |
129 |
129 |
153 |
157 |
157 |
167 |
156 |
EBIT (mln) |
0 |
10 |
0 |
11 |
0 |
15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
0 |
9 |
18 |
21 |
19 |
23 |
20 |
24 |
22 |
26 |
22 |
27 |
0 |
17 |
13 |
25 |
30 |
30 |
-18 |
-22 |
-22 |
10 |
9 |
9 |
16 |
10 |
10 |
21 |
13 |
EBIT Δ kw/kw |
0.0% |
143.9% |
0.0% |
30.4% |
0.0% |
42.7% |
0.0% |
0.0% |
0.0% |
0.0% |
3550000000.0% |
3530000000.0% |
0.0% |
100.0% |
0.0% |
100.0% |
100.0% |
54.0% |
100.0% |
61.0% |
9.7% |
14.3% |
15.6% |
13.4% |
10.9% |
7.9% |
inf% |
50.6% |
67.9% |
7.3% |
100.0% |
197.2% |
158.5% |
150.5% |
251.2% |
inf% |
214.7% |
317.5% |
inf% |
53.7% |
35.8% |
inf% |
0.0% |
inf% |
0.0% |
0.0% |
3224300000.0% |
EBIT (%) |
0.0% |
15.2% |
0.0% |
15.4% |
0.0% |
16.5% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
14.0% |
0.0% |
13.2% |
13.2% |
14.4% |
13.3% |
14.0% |
12.3% |
13.8% |
13.0% |
13.3% |
11.3% |
12.7% |
0.0% |
10.5% |
8.2% |
14.2% |
19.5% |
19.5% |
<span style="color:red">-39.43%</span> |
<span style="color:red">-80.58%</span> |
<span style="color:red">-80.58%</span> |
8.5% |
6.3% |
6.3% |
9.2% |
6.1% |
6.1% |
11.3% |
7.9% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
0 |
3 |
4 |
3 |
0 |
0 |
4 |
4 |
4 |
5 |
6 |
6 |
0 |
7 |
7 |
7 |
0 |
Koszty finansowe (mln) |
0 |
1 |
0 |
2 |
0 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
6 |
6 |
6 |
7 |
7 |
7 |
6 |
Amortyzacja (mln) |
0 |
4 |
0 |
5 |
0 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
0 |
4 |
7 |
7 |
8 |
8 |
8 |
9 |
9 |
10 |
11 |
11 |
0 |
10 |
10 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
EBITDA (mln) |
0 |
14 |
0 |
14 |
0 |
20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
0 |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36 |
32 |
38 |
0 |
27 |
12 |
29 |
11 |
11 |
-4 |
-18 |
-18 |
29 |
20 |
20 |
30 |
20 |
20 |
35 |
20 |
EBITDA(%) |
0.0% |
21.9% |
0.0% |
19.8% |
0.0% |
23.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
19.1% |
0.0% |
18.6% |
18.6% |
19.2% |
18.7% |
19.0% |
17.5% |
18.7% |
18.3% |
18.4% |
16.9% |
17.9% |
0.0% |
16.3% |
14.5% |
22.4% |
28.7% |
28.7% |
<span style="color:red">-8.15%</span> |
<span style="color:red">-33.81%</span> |
<span style="color:red">-33.81%</span> |
19.6% |
15.6% |
15.6% |
17.1% |
14.1% |
14.1% |
18.4% |
11.5% |
NOPLAT (mln) |
0 |
9 |
0 |
8 |
0 |
21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
0 |
8 |
16 |
17 |
17 |
18 |
18 |
21 |
18 |
21 |
18 |
24 |
0 |
15 |
8 |
11 |
-8 |
-8 |
-23 |
-35 |
-35 |
11 |
1 |
1 |
11 |
-0 |
-0 |
15 |
-0 |
Podatek (mln) |
0 |
3 |
0 |
2 |
0 |
7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
2 |
4 |
1 |
4 |
4 |
4 |
4 |
2 |
4 |
4 |
5 |
0 |
3 |
2 |
2 |
2 |
2 |
-4 |
-6 |
-6 |
7 |
-3 |
-3 |
3 |
-0 |
-0 |
4 |
1 |
Zysk Netto (mln) |
0 |
6 |
0 |
5 |
0 |
15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
0 |
6 |
13 |
16 |
13 |
14 |
14 |
16 |
16 |
18 |
15 |
19 |
0 |
12 |
6 |
9 |
-10 |
-10 |
-20 |
-29 |
-29 |
4 |
4 |
4 |
8 |
-0 |
-0 |
11 |
-2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
147.8% |
0.0% |
<span style="color:red">-100.00%</span> |
0.0% |
<span style="color:red">-100.00%</span> |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
0.0% |
inf% |
inf% |
110.5% |
inf% |
120.3% |
11.7% |
2.5% |
25.4% |
25.5% |
4.9% |
17.6% |
<span style="color:red">-100.00%</span> |
<span style="color:red">-33.90%</span> |
<span style="color:red">-60.67%</span> |
<span style="color:red">-52.58%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-182.91%</span> |
<span style="color:red">-435.59%</span> |
<span style="color:red">-414.13%</span> |
197.9% |
<span style="color:red">-136.08%</span> |
<span style="color:red">-118.18%</span> |
<span style="color:red">-112.46%</span> |
<span style="color:red">-128.03%</span> |
<span style="color:red">-105.71%</span> |
<span style="color:red">-105.56%</span> |
197.2% |
<span style="color:red">-119.75%</span> |
Zysk netto (%) |
0.0% |
9.1% |
0.0% |
7.1% |
0.0% |
16.3% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
11.1% |
0.0% |
9.6% |
9.6% |
11.0% |
9.2% |
8.7% |
8.9% |
9.3% |
9.4% |
9.0% |
7.7% |
9.3% |
0.0% |
7.1% |
3.7% |
5.3% |
<span style="color:red">-6.28%</span> |
<span style="color:red">-6.28%</span> |
<span style="color:red">-43.61%</span> |
<span style="color:red">-103.96%</span> |
<span style="color:red">-103.96%</span> |
3.0% |
2.6% |
2.6% |
4.8% |
<span style="color:red">-0.12%</span> |
<span style="color:red">-0.12%</span> |
5.7% |
<span style="color:red">-0.94%</span> |
EPS |
0.0 |
0.11 |
0.0 |
0.095 |
0.0 |
0.11 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.14 |
0.0 |
0.11 |
0.23 |
0.28 |
0.23 |
0.25 |
0.25 |
0.29 |
0.29 |
0.32 |
0.27 |
0.35 |
0.0 |
0.21 |
0.11 |
0.17 |
-0.18 |
-0.18 |
-0.36 |
-0.52 |
-0.52 |
0.0576 |
0.0583 |
0.0583 |
0.13 |
-0.0033 |
-0.0033 |
0.18 |
-0.0269 |
EPS (rozwodnione) |
0.0 |
0.11 |
0.0 |
0.09 |
0.0 |
0.11 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.14 |
0.0 |
0.11 |
0.23 |
0.28 |
0.23 |
0.25 |
0.25 |
0.29 |
0.29 |
0.32 |
0.27 |
0.35 |
0.0 |
0.21 |
0.11 |
0.17 |
-0.18 |
-0.18 |
-0.36 |
-0.52 |
-0.52 |
0.0574 |
0.0577 |
0.0577 |
0.13 |
-0.0033 |
-0.0033 |
0.18 |
-0.0265 |
Ilośc akcji (mln) |
0 |
56 |
0 |
56 |
0 |
140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56 |
0 |
56 |
56 |
57 |
57 |
56 |
56 |
56 |
56 |
56 |
56 |
56 |
0 |
55 |
56 |
56 |
55 |
55 |
55 |
55 |
55 |
61 |
62 |
62 |
62 |
61 |
61 |
61 |
59 |
Ważona ilośc akcji (mln) |
0 |
57 |
0 |
57 |
0 |
141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56 |
0 |
56 |
56 |
57 |
57 |
56 |
56 |
56 |
56 |
56 |
56 |
56 |
0 |
55 |
56 |
56 |
55 |
55 |
55 |
55 |
55 |
61 |
62 |
62 |
62 |
61 |
61 |
61 |
60 |
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 |