Rok finansowy |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
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 |
2024 |
2025 |
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 |
2009-03-31 |
2009-09-30 |
2010-03-31 |
2010-09-30 |
2011-03-31 |
2011-09-30 |
2012-03-31 |
2013-03-31 |
2013-09-30 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
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 |
2024-09-30 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
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 |
Q3 |
Q4 |
Q2 |
Przychód (mln) |
6 |
6 |
6 |
6 |
7 |
7 |
10 |
10 |
12 |
12 |
11 |
11 |
12 |
12 |
16 |
16 |
22 |
18 |
24 |
12 |
12 |
17 |
17 |
16 |
16 |
21 |
21 |
19 |
19 |
25 |
25 |
26 |
26 |
34 |
34 |
29 |
29 |
43 |
43 |
47 |
94 |
52 |
105 |
52 |
104 |
57 |
114 |
55 |
109 |
67 |
133 |
67 |
134 |
72 |
145 |
66 |
132 |
72 |
145 |
137 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
33.1% |
33.1% |
50.9% |
50.9% |
59.2% |
59.2% |
14.7% |
14.7% |
1.8% |
1.8% |
43.3% |
43.3% |
79.1% |
49.7% |
48.9% |
<span style="color:red">-27.01%</span> |
<span style="color:red">-46.47%</span> |
<span style="color:red">-6.13%</span> |
<span style="color:red">-28.15%</span> |
39.3% |
39.3% |
20.5% |
20.5% |
15.9% |
15.9% |
21.8% |
21.8% |
40.3% |
40.3% |
34.2% |
34.2% |
10.8% |
10.8% |
27.0% |
27.0% |
61.7% |
223.5% |
23.0% |
146.0% |
9.8% |
9.8% |
8.9% |
8.9% |
5.4% |
5.4% |
16.8% |
16.8% |
22.6% |
22.6% |
8.8% |
8.8% |
<span style="color:red">-1.09%</span> |
<span style="color:red">-1.09%</span> |
<span style="color:red">-0.02%</span> |
<span style="color:red">-0.02%</span> |
106.9% |
Marża brutto |
58.3% |
58.3% |
54.8% |
54.8% |
49.1% |
49.1% |
48.9% |
48.9% |
50.6% |
50.6% |
53.5% |
53.5% |
52.5% |
52.5% |
54.4% |
54.4% |
59.4% |
64.1% |
66.4% |
70.7% |
70.7% |
71.7% |
71.7% |
75.9% |
75.9% |
76.1% |
76.1% |
77.0% |
77.0% |
76.6% |
76.6% |
78.6% |
78.6% |
76.4% |
76.4% |
76.1% |
76.1% |
74.1% |
74.1% |
72.4% |
62.1% |
72.5% |
63.5% |
70.2% |
61.4% |
70.0% |
62.5% |
70.5% |
62.6% |
71.3% |
59.2% |
71.1% |
71.1% |
70.8% |
70.8% |
69.2% |
69.2% |
71.0% |
71.0% |
69.6% |
Koszty i Wydatki (mln) |
6 |
6 |
7 |
7 |
8 |
8 |
10 |
10 |
11 |
11 |
10 |
10 |
11 |
11 |
14 |
14 |
19 |
17 |
21 |
11 |
11 |
15 |
15 |
15 |
15 |
17 |
17 |
18 |
18 |
21 |
21 |
24 |
24 |
29 |
29 |
27 |
27 |
37 |
37 |
42 |
84 |
46 |
91 |
44 |
88 |
47 |
95 |
47 |
94 |
62 |
121 |
66 |
136 |
130 |
131 |
93 |
129 |
67 |
130 |
127 |
EBIT (mln) |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-0 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
2 |
4 |
1 |
1 |
3 |
3 |
1 |
1 |
3 |
3 |
1 |
1 |
5 |
5 |
3 |
3 |
5 |
5 |
2 |
2 |
7 |
7 |
5 |
10 |
7 |
14 |
8 |
16 |
10 |
19 |
8 |
15 |
5 |
12 |
-1 |
-2 |
-56 |
14 |
2 |
4 |
-20 |
15 |
9 |
EBIT Δ kw/kw |
91.2% |
91.2% |
16.2% |
16.2% |
226.1% |
226.1% |
158.8% |
158.8% |
20.5% |
6028450000.0% |
1752200000.0% |
879050000.0% |
76.6% |
54.7% |
65.3% |
86.6% |
177.0% |
43.1% |
32.3% |
13.4% |
13.4% |
21.3% |
21.3% |
3.2% |
3.2% |
24.1% |
24.1% |
49.5% |
49.5% |
12.6% |
12.6% |
15.3% |
15.3% |
28.0% |
28.0% |
53.0% |
76.4% |
3.1% |
48.7% |
35.3% |
35.7% |
31.4% |
26.1% |
2.4% |
2.7% |
127.0% |
61.7% |
802.1% |
801.9% |
108.2% |
12.8% |
161.5% |
161.1% |
173.5% |
7.9% |
0.0% |
0.0% |
0.0% |
0.0% |
243.3% |
EBIT (%) |
<span style="color:red">-1.19%</span> |
<span style="color:red">-1.19%</span> |
<span style="color:red">-4.44%</span> |
<span style="color:red">-4.44%</span> |
<span style="color:red">-10.16%</span> |
<span style="color:red">-10.16%</span> |
<span style="color:red">-3.51%</span> |
<span style="color:red">-3.51%</span> |
5.1% |
5.1% |
5.2% |
5.2% |
6.3% |
6.3% |
7.9% |
7.9% |
14.9% |
9.2% |
15.3% |
10.1% |
10.1% |
16.1% |
16.1% |
8.3% |
8.3% |
17.0% |
17.0% |
7.4% |
7.4% |
18.4% |
18.4% |
10.5% |
10.5% |
15.7% |
15.7% |
8.2% |
8.2% |
17.2% |
17.2% |
10.8% |
10.7% |
13.5% |
13.6% |
15.2% |
15.2% |
18.1% |
16.9% |
14.1% |
14.1% |
6.8% |
9.0% |
<span style="color:red">-1.64%</span> |
<span style="color:red">-1.63%</span> |
<span style="color:red">-76.87%</span> |
9.4% |
2.7% |
2.7% |
<span style="color:red">-28.12%</span> |
10.2% |
6.9% |
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 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
2 |
1 |
2 |
0 |
2 |
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 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
3 |
0 |
4 |
0 |
5 |
0 |
5 |
0 |
Amortyzacja (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 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
4 |
12 |
4 |
11 |
5 |
11 |
2 |
10 |
5 |
10 |
3 |
18 |
11 |
23 |
11 |
23 |
10 |
21 |
10 |
21 |
18 |
EBITDA (mln) |
0 |
0 |
-0 |
-0 |
-1 |
-1 |
-0 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
4 |
2 |
5 |
2 |
2 |
4 |
4 |
2 |
2 |
4 |
4 |
2 |
2 |
6 |
6 |
5 |
5 |
8 |
8 |
5 |
5 |
9 |
9 |
9 |
22 |
11 |
26 |
13 |
27 |
12 |
30 |
12 |
26 |
7 |
30 |
10 |
21 |
-45 |
37 |
12 |
25 |
-10 |
36 |
27 |
EBITDA(%) |
3.6% |
3.6% |
<span style="color:red">-2.51%</span> |
<span style="color:red">-2.51%</span> |
<span style="color:red">-7.74%</span> |
<span style="color:red">-7.74%</span> |
<span style="color:red">-1.39%</span> |
<span style="color:red">-1.39%</span> |
7.2% |
7.2% |
7.4% |
7.4% |
9.1% |
9.1% |
12.3% |
12.3% |
18.5% |
13.8% |
19.0% |
15.7% |
15.7% |
20.7% |
20.7% |
13.8% |
13.8% |
21.4% |
21.4% |
13.3% |
13.3% |
24.1% |
24.1% |
18.9% |
18.9% |
23.0% |
23.0% |
16.5% |
16.5% |
20.6% |
20.6% |
18.8% |
23.0% |
20.7% |
24.4% |
24.8% |
25.7% |
21.7% |
26.0% |
22.6% |
23.4% |
11.1% |
22.4% |
14.9% |
15.5% |
<span style="color:red">-61.39%</span> |
25.4% |
18.4% |
18.9% |
<span style="color:red">-14.25%</span> |
24.5% |
20.0% |
NOPLAT (mln) |
0 |
0 |
-0 |
-0 |
-1 |
-1 |
-0 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
1 |
3 |
1 |
1 |
2 |
2 |
1 |
1 |
3 |
3 |
1 |
1 |
4 |
4 |
2 |
2 |
5 |
5 |
2 |
2 |
6 |
6 |
4 |
9 |
6 |
12 |
7 |
15 |
10 |
19 |
7 |
14 |
4 |
7 |
-0 |
-0 |
-59 |
-119 |
-29 |
-57 |
3 |
7 |
6 |
Podatek (mln) |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
3 |
0 |
1 |
2 |
3 |
2 |
4 |
2 |
3 |
2 |
3 |
0 |
1 |
0 |
0 |
1 |
-2 |
0 |
0 |
4 |
Zysk Netto (mln) |
0 |
0 |
-0 |
-0 |
-1 |
-1 |
-0 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
4 |
1 |
2 |
1 |
1 |
2 |
2 |
1 |
1 |
3 |
3 |
1 |
1 |
5 |
5 |
1 |
1 |
4 |
4 |
1 |
1 |
5 |
5 |
3 |
6 |
6 |
11 |
6 |
12 |
8 |
15 |
6 |
11 |
2 |
4 |
-0 |
-1 |
-60 |
-119 |
-28 |
-55 |
3 |
7 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-586.67%</span> |
<span style="color:red">-586.67%</span> |
64.5% |
64.5% |
<span style="color:red">-220.87%</span> |
<span style="color:red">-220.87%</span> |
<span style="color:red">-478.39%</span> |
<span style="color:red">-478.39%</span> |
28.2% |
28.2% |
139.0% |
139.0% |
289.1% |
24.2% |
28.9% |
<span style="color:red">-52.47%</span> |
<span style="color:red">-77.13%</span> |
29.4% |
<span style="color:red">-33.43%</span> |
32.0% |
32.0% |
122.7% |
122.7% |
<span style="color:red">-45.46%</span> |
<span style="color:red">-45.46%</span> |
38.3% |
38.3% |
97.6% |
97.6% |
<span style="color:red">-13.65%</span> |
<span style="color:red">-13.65%</span> |
18.1% |
18.1% |
12.9% |
12.9% |
94.8% |
299.0% |
23.6% |
144.2% |
110.3% |
105.3% |
31.7% |
33.3% |
<span style="color:red">-4.98%</span> |
<span style="color:red">-4.98%</span> |
<span style="color:red">-73.03%</span> |
<span style="color:red">-73.03%</span> |
<span style="color:red">-106.69%</span> |
<span style="color:red">-106.69%</span> |
<span style="color:red">-3022.78%</span> |
<span style="color:red">-3022.78%</span> |
7263.2% |
7263.2% |
<span style="color:red">-105.52%</span> |
<span style="color:red">-105.52%</span> |
<span style="color:red">-105.72%</span> |
Zysk netto (%) |
2.3% |
2.3% |
<span style="color:red">-1.89%</span> |
<span style="color:red">-1.89%</span> |
<span style="color:red">-8.30%</span> |
<span style="color:red">-8.30%</span> |
<span style="color:red">-2.06%</span> |
<span style="color:red">-2.06%</span> |
6.3% |
6.3% |
6.8% |
6.8% |
7.9% |
7.9% |
11.3% |
11.3% |
17.2% |
6.6% |
9.8% |
7.4% |
7.4% |
9.1% |
9.1% |
7.0% |
7.0% |
16.8% |
16.8% |
3.3% |
3.3% |
19.0% |
19.0% |
4.6% |
4.6% |
12.3% |
12.3% |
4.9% |
4.9% |
10.9% |
10.9% |
5.9% |
6.1% |
10.9% |
10.8% |
11.4% |
11.4% |
13.2% |
13.2% |
10.3% |
10.3% |
3.1% |
3.1% |
<span style="color:red">-0.56%</span> |
<span style="color:red">-0.56%</span> |
<span style="color:red">-82.10%</span> |
<span style="color:red">-82.10%</span> |
<span style="color:red">-41.67%</span> |
<span style="color:red">-41.67%</span> |
4.5% |
4.5% |
1.2% |
EPS |
0.0015 |
0.0015 |
-0.0015 |
-0.0015 |
-0.0074 |
-0.0074 |
-0.0023 |
-0.0023 |
0.009 |
0.009 |
0.009 |
0.009 |
0.011 |
0.011 |
0.019 |
0.019 |
0.0328 |
0.01 |
0.02 |
0.007 |
0.007 |
0.0124 |
0.0124 |
0.009 |
0.009 |
0.027 |
0.027 |
0.0045 |
0.0045 |
0.035 |
0.035 |
0.008 |
0.008 |
0.0268 |
0.0268 |
0.009 |
0.009 |
0.0284 |
0.0284 |
0.0145 |
0.0297 |
0.0289 |
0.0584 |
0.03 |
0.0605 |
0.0375 |
0.0771 |
0.028 |
0.0569 |
0.0082 |
0.0162 |
-0.0015 |
-0.003 |
-0.24 |
-0.47 |
-0.11 |
-0.22 |
0.013 |
0.026 |
0.006 |
EPS (rozwodnione) |
0.0015 |
0.0015 |
-0.0015 |
-0.0015 |
-0.0074 |
-0.0074 |
-0.0023 |
-0.0023 |
0.009 |
0.009 |
0.009 |
0.009 |
0.011 |
0.011 |
0.0185 |
0.0185 |
0.0326 |
0.0104 |
0.02 |
0.0069 |
0.0069 |
0.0123 |
0.0123 |
0.0089 |
0.0089 |
0.0271 |
0.0271 |
0.0047 |
0.0047 |
0.035 |
0.035 |
0.008 |
0.008 |
0.0265 |
0.0265 |
0.0092 |
0.0092 |
0.028 |
0.028 |
0.0143 |
0.0293 |
0.029 |
0.0575 |
0.0298 |
0.0596 |
0.0379 |
0.0758 |
0.0278 |
0.0555 |
0.0085 |
0.0137 |
-0.0015 |
-0.003 |
-0.24 |
-0.47 |
-0.11 |
-0.22 |
0.013 |
0.026 |
0.0062 |
Ilośc akcji (mln) |
80 |
80 |
81 |
81 |
83 |
83 |
84 |
84 |
85 |
85 |
85 |
85 |
86 |
86 |
95 |
95 |
114 |
119 |
116 |
122 |
122 |
124 |
124 |
126 |
126 |
128 |
128 |
137 |
137 |
136 |
136 |
152 |
152 |
154 |
154 |
160 |
160 |
163 |
163 |
193 |
193 |
198 |
194 |
196 |
195 |
202 |
196 |
200 |
197 |
248 |
252 |
250 |
252 |
252 |
252 |
253 |
253 |
253 |
253 |
263 |
Ważona ilośc akcji (mln) |
83 |
83 |
81 |
81 |
83 |
83 |
84 |
84 |
86 |
86 |
86 |
86 |
87 |
87 |
98 |
98 |
115 |
115 |
116 |
123 |
123 |
126 |
126 |
126 |
126 |
127 |
127 |
132 |
132 |
136 |
136 |
151 |
151 |
155 |
155 |
156 |
156 |
165 |
165 |
196 |
196 |
198 |
197 |
198 |
198 |
199 |
199 |
201 |
201 |
240 |
298 |
252 |
252 |
252 |
252 |
253 |
253 |
253 |
253 |
255 |
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 |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |