Rok finansowy |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
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 |
2024 |
2024 |
Data |
2005-01-31 |
2005-06-30 |
2006-01-31 |
2006-06-30 |
2007-01-31 |
2007-06-30 |
2008-01-31 |
2008-06-30 |
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 |
2013-01-31 |
2013-06-30 |
2014-01-31 |
2014-07-31 |
2015-01-31 |
2015-07-31 |
2016-01-31 |
2016-07-31 |
2017-01-31 |
2017-07-31 |
2018-01-31 |
2018-07-31 |
2019-01-31 |
2019-07-31 |
2020-01-31 |
2020-07-31 |
2021-01-31 |
2021-07-31 |
2022-01-31 |
2022-07-31 |
2023-01-31 |
2023-07-31 |
2024-01-31 |
2024-07-31 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
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 |
Q2 |
Q4 |
Przychód (mln) |
31 |
62 |
79 |
79 |
101 |
101 |
129 |
129 |
65 |
67 |
67 |
67 |
67 |
66 |
66 |
66 |
66 |
75 |
75 |
75 |
75 |
93 |
93 |
93 |
197 |
212 |
221 |
231 |
220 |
282 |
298 |
320 |
304 |
338 |
305 |
326 |
322 |
313 |
298 |
241 |
207 |
209 |
202 |
201 |
195 |
190 |
188 |
201 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
226.7% |
63.3% |
63.7% |
63.7% |
<span style="color:red">-36.18%</span> |
<span style="color:red">-33.53%</span> |
<span style="color:red">-47.92%</span> |
<span style="color:red">-47.92%</span> |
4.2% |
<span style="color:red">-1.91%</span> |
<span style="color:red">-1.91%</span> |
<span style="color:red">-1.91%</span> |
<span style="color:red">-1.91%</span> |
14.1% |
14.1% |
14.1% |
14.1% |
23.0% |
23.0% |
23.0% |
161.5% |
127.9% |
137.9% |
148.5% |
11.6% |
33.3% |
34.9% |
38.6% |
38.2% |
19.9% |
2.5% |
2.0% |
6.0% |
<span style="color:red">-7.30%</span> |
<span style="color:red">-2.42%</span> |
<span style="color:red">-26.16%</span> |
<span style="color:red">-35.93%</span> |
<span style="color:red">-33.27%</span> |
<span style="color:red">-32.12%</span> |
<span style="color:red">-16.45%</span> |
<span style="color:red">-5.71%</span> |
<span style="color:red">-8.97%</span> |
<span style="color:red">-6.80%</span> |
<span style="color:red">-0.03%</span> |
Marża brutto |
13.7% |
13.7% |
13.3% |
13.3% |
13.3% |
13.3% |
12.8% |
12.8% |
12.8% |
11.2% |
11.2% |
11.2% |
11.2% |
9.9% |
9.9% |
9.9% |
9.9% |
9.9% |
9.9% |
9.9% |
9.9% |
9.7% |
9.7% |
9.7% |
9.4% |
9.4% |
10.0% |
9.9% |
10.2% |
11.5% |
12.2% |
11.4% |
11.6% |
11.6% |
11.8% |
10.9% |
11.3% |
10.6% |
10.6% |
9.0% |
10.1% |
9.7% |
10.7% |
11.2% |
11.7% |
10.9% |
10.4% |
10.2% |
Koszty i Wydatki (mln) |
30 |
59 |
75 |
75 |
96 |
96 |
123 |
123 |
61 |
64 |
64 |
64 |
64 |
64 |
64 |
64 |
64 |
74 |
74 |
74 |
74 |
91 |
91 |
91 |
193 |
205 |
215 |
224 |
215 |
275 |
290 |
311 |
298 |
331 |
318 |
339 |
316 |
309 |
295 |
239 |
206 |
207 |
205 |
203 |
194 |
189 |
189 |
199 |
EBIT (mln) |
2 |
3 |
4 |
4 |
6 |
5 |
7 |
7 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
6 |
6 |
7 |
6 |
9 |
8 |
10 |
5 |
9 |
6 |
4 |
7 |
5 |
3 |
1 |
1 |
2 |
-2 |
-2 |
1 |
1 |
-0 |
2 |
EBIT Δ kw/kw |
74.3% |
43.8% |
41.5% |
39.0% |
69.8% |
84.8% |
135.3% |
138.0% |
348700000.0% |
566900000.0% |
32.1% |
32.1% |
32.1% |
28.8% |
28.8% |
28.8% |
28.8% |
21.1% |
21.1% |
21.1% |
59.3% |
65.5% |
65.1% |
67.8% |
32.3% |
28.9% |
20.7% |
29.7% |
14.2% |
0.2% |
38.5% |
136.9% |
25.1% |
80.9% |
71.7% |
208.4% |
1162.2% |
102.2% |
239.0% |
160.4% |
36.8% |
109.3% |
1618.8% |
198.1% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
4.9% |
4.9% |
5.2% |
5.3% |
5.6% |
5.3% |
5.3% |
5.4% |
5.4% |
4.3% |
4.3% |
4.3% |
4.3% |
3.3% |
3.3% |
3.3% |
3.3% |
2.3% |
2.3% |
2.3% |
2.3% |
2.3% |
2.3% |
2.3% |
2.1% |
3.0% |
2.8% |
2.9% |
2.8% |
3.1% |
2.6% |
3.0% |
1.8% |
2.6% |
1.9% |
1.2% |
2.3% |
1.6% |
1.1% |
0.5% |
0.3% |
1.2% |
<span style="color:red">-1.17%</span> |
<span style="color:red">-1.08%</span> |
0.5% |
0.6% |
<span style="color:red">-0.07%</span> |
1.1% |
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 |
1 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
0 |
1 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
0 |
1 |
EBITDA (mln) |
2 |
3 |
4 |
4 |
6 |
6 |
7 |
7 |
4 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
5 |
7 |
7 |
7 |
7 |
11 |
10 |
11 |
7 |
9 |
-10 |
-10 |
8 |
6 |
5 |
3 |
2 |
4 |
-1 |
-1 |
2 |
3 |
0 |
2 |
EBITDA(%) |
5.2% |
5.2% |
5.6% |
5.6% |
5.8% |
5.6% |
5.6% |
5.6% |
5.6% |
4.6% |
4.6% |
4.6% |
4.6% |
3.5% |
3.5% |
3.5% |
3.5% |
2.4% |
2.4% |
2.4% |
2.4% |
2.5% |
2.5% |
2.5% |
2.3% |
3.2% |
3.1% |
3.2% |
3.1% |
3.8% |
3.4% |
3.7% |
2.4% |
3.2% |
2.5% |
1.7% |
2.6% |
2.0% |
1.7% |
1.4% |
0.9% |
1.9% |
<span style="color:red">-0.68%</span> |
<span style="color:red">-0.48%</span> |
0.8% |
1.0% |
0.2% |
1.1% |
NOPLAT (mln) |
1 |
3 |
4 |
4 |
5 |
5 |
6 |
6 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
6 |
6 |
6 |
5 |
6 |
7 |
8 |
5 |
6 |
-14 |
-13 |
5 |
-2 |
1 |
1 |
0 |
2 |
-3 |
-2 |
1 |
2 |
1 |
1 |
Podatek (mln) |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
3 |
2 |
2 |
0 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
-0 |
-0 |
0 |
1 |
0 |
1 |
Zysk Netto (mln) |
1 |
2 |
3 |
3 |
3 |
3 |
5 |
5 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
5 |
4 |
5 |
4 |
5 |
5 |
5 |
3 |
4 |
-13 |
-14 |
4 |
-7 |
-1 |
-1 |
0 |
1 |
-3 |
-2 |
0 |
1 |
0 |
-0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
273.4% |
83.1% |
58.3% |
58.3% |
<span style="color:red">-33.57%</span> |
<span style="color:red">-40.45%</span> |
<span style="color:red">-56.06%</span> |
<span style="color:red">-56.06%</span> |
<span style="color:red">-12.12%</span> |
<span style="color:red">-23.17%</span> |
<span style="color:red">-23.17%</span> |
<span style="color:red">-23.17%</span> |
<span style="color:red">-23.17%</span> |
<span style="color:red">-22.89%</span> |
<span style="color:red">-22.89%</span> |
<span style="color:red">-22.89%</span> |
<span style="color:red">-22.89%</span> |
20.3% |
20.3% |
20.3% |
150.9% |
220.6% |
210.8% |
229.7% |
26.6% |
<span style="color:red">-0.28%</span> |
7.3% |
10.0% |
<span style="color:red">-11.31%</span> |
<span style="color:red">-15.59%</span> |
<span style="color:red">-382.66%</span> |
<span style="color:red">-370.23%</span> |
21.3% |
<span style="color:red">-277.70%</span> |
<span style="color:red">-95.17%</span> |
<span style="color:red">-91.89%</span> |
<span style="color:red">-99.06%</span> |
<span style="color:red">-107.95%</span> |
372.3% |
42.0% |
823.7% |
61.7% |
<span style="color:red">-107.41%</span> |
<span style="color:red">-97.45%</span> |
Zysk netto (%) |
3.0% |
3.0% |
3.6% |
3.6% |
3.3% |
3.3% |
3.5% |
3.5% |
3.5% |
3.0% |
3.0% |
3.0% |
3.0% |
2.3% |
2.3% |
2.3% |
2.3% |
1.6% |
1.6% |
1.6% |
1.6% |
1.5% |
1.5% |
1.5% |
1.5% |
2.2% |
2.0% |
2.0% |
1.7% |
1.6% |
1.6% |
1.6% |
1.1% |
1.1% |
<span style="color:red">-4.40%</span> |
<span style="color:red">-4.28%</span> |
1.3% |
<span style="color:red">-2.18%</span> |
<span style="color:red">-0.22%</span> |
<span style="color:red">-0.47%</span> |
0.0% |
0.3% |
<span style="color:red">-1.52%</span> |
<span style="color:red">-0.80%</span> |
0.2% |
0.5% |
0.1% |
<span style="color:red">-0.02%</span> |
EPS |
0.0409 |
0.0818 |
0.14220000000000002 |
0.1278 |
0.15439999999999998 |
0.1456 |
0.1988 |
0.1912 |
0.0956 |
0.0859 |
0.0859 |
0.0859 |
0.0859 |
0.0649 |
0.0649 |
0.0649 |
0.0649 |
0.0493 |
0.0493 |
0.0493 |
0.0493 |
0.0587 |
0.0587 |
0.0587 |
0.12 |
0.19 |
0.17 |
0.18 |
0.14 |
0.15 |
0.15 |
0.16 |
0.11 |
0.12 |
-0.42 |
-0.43 |
0.12 |
-0.21 |
-0.0201 |
-0.0351 |
0.0012 |
0.0168 |
-0.0949 |
-0.0498 |
0.0109 |
0.0276 |
0.0072 |
-0.0013 |
EPS (rozwodnione) |
0.0409 |
0.0818 |
0.1322 |
0.1278 |
0.14439999999999997 |
0.1456 |
0.1888 |
0.1912 |
0.0956 |
0.0859 |
0.0859 |
0.0859 |
0.0859 |
0.0649 |
0.0649 |
0.0649 |
0.0649 |
0.0493 |
0.0493 |
0.0493 |
0.0493 |
0.0587 |
0.0587 |
0.0587 |
0.12 |
0.19 |
0.17 |
0.18 |
0.14 |
0.15 |
0.15 |
0.16 |
0.1 |
0.12 |
-0.42 |
-0.43 |
0.12 |
-0.21 |
-0.0201 |
-0.0351 |
0.0012 |
0.0168 |
-0.0949 |
-0.0498 |
0.0107 |
0.0276 |
0.007 |
-0.0013 |
Ilośc akcji (mln) |
22 |
22 |
22 |
22 |
23 |
23 |
24 |
24 |
24 |
23 |
23 |
23 |
23 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
25 |
25 |
26 |
26 |
27 |
30 |
32 |
32 |
32 |
33 |
32 |
32 |
33 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
Ważona ilośc akcji (mln) |
22 |
22 |
22 |
22 |
23 |
23 |
24 |
24 |
24 |
23 |
23 |
23 |
23 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
25 |
24 |
26 |
26 |
27 |
30 |
32 |
32 |
32 |
33 |
32 |
32 |
33 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
33 |
32 |
32 |
32 |
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 |