Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
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 |
2002-06-30 |
2003-06-30 |
2004-06-30 |
2004-12-30 |
2005-06-30 |
2005-12-30 |
2006-06-30 |
2006-12-30 |
2007-06-30 |
2007-12-30 |
2008-06-30 |
2008-12-30 |
2009-06-30 |
2009-12-30 |
2009-12-31 |
2010-06-30 |
2010-12-30 |
2010-12-31 |
2011-06-30 |
2011-12-30 |
2011-12-31 |
2012-06-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Kwartał |
Q4 |
Q4 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q2 |
Q4 |
Q2 |
Q2 |
Q4 |
Q2 |
Q2 |
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) |
0 |
0 |
0 |
359 |
0 |
426 |
0 |
705 |
0 |
916 |
0 |
731 |
0 |
611 |
0 |
0 |
642 |
0 |
0 |
752 |
0 |
0 |
678 |
789 |
804 |
964 |
1,085 |
1,263 |
1,182 |
1,313 |
1,235 |
1,427 |
1,402 |
1,529 |
728 |
1,370 |
636 |
453 |
542 |
583 |
594 |
643 |
679 |
714 |
819 |
954 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
0.0% |
96.2% |
0.0% |
115.1% |
0.0% |
3.7% |
0.0% |
<span style="color:red">-33.30%</span> |
0.0% |
<span style="color:red">-100.00%</span> |
inf% |
<span style="color:red">-100.00%</span> |
0.0% |
inf% |
<span style="color:red">-100.00%</span> |
0.0% |
inf% |
4.9% |
inf% |
inf% |
60.0% |
60.1% |
47.1% |
36.1% |
13.8% |
13.0% |
18.6% |
16.5% |
<span style="color:red">-41.07%</span> |
<span style="color:red">-3.98%</span> |
<span style="color:red">-54.64%</span> |
<span style="color:red">-70.35%</span> |
<span style="color:red">-25.59%</span> |
<span style="color:red">-57.44%</span> |
<span style="color:red">-6.63%</span> |
41.9% |
25.4% |
22.5% |
37.9% |
48.3% |
Marża brutto |
0.0% |
0.0% |
0.0% |
9.3% |
0.0% |
10.3% |
0.0% |
9.5% |
0.0% |
8.9% |
0.0% |
5.2% |
0.0% |
9.7% |
0.0% |
0.0% |
10.5% |
0.0% |
0.0% |
12.2% |
0.0% |
0.0% |
11.4% |
12.9% |
11.8% |
13.2% |
10.5% |
12.1% |
10.1% |
11.6% |
10.9% |
8.5% |
10.9% |
11.6% |
5.6% |
10.2% |
4.3% |
<span style="color:red">-5.21%</span> |
5.9% |
7.0% |
6.6% |
7.2% |
6.7% |
7.9% |
7.4% |
7.4% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
344 |
0 |
408 |
0 |
674 |
0 |
878 |
0 |
742 |
0 |
597 |
0 |
0 |
618 |
0 |
0 |
716 |
0 |
0 |
642 |
743 |
761 |
901 |
1,038 |
1,188 |
1,124 |
1,228 |
1,166 |
1,426 |
1,342 |
1,439 |
753 |
1,306 |
644 |
510 |
539 |
578 |
588 |
633 |
674 |
705 |
809 |
939 |
EBIT (mln) |
0 |
0 |
0 |
16 |
0 |
20 |
0 |
34 |
0 |
36 |
0 |
-10 |
0 |
11 |
0 |
0 |
22 |
0 |
0 |
36 |
0 |
0 |
31 |
42 |
42 |
62 |
50 |
73 |
50 |
70 |
64 |
39 |
78 |
98 |
2 |
64 |
-8 |
-57 |
3 |
5 |
6 |
10 |
6 |
10 |
13 |
14 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
259.0% |
0.0% |
75.6% |
0.0% |
57.4% |
0.0% |
0.3% |
0.0% |
inf% |
15470000000.0% |
8520000000.0% |
0.0% |
0.0% |
inf% |
100.0% |
100.0% |
inf% |
100.0% |
100.0% |
38.5% |
42.0% |
16.1% |
11.9% |
21.2% |
85.5% |
35.9% |
28.7% |
3875.0% |
38.5% |
1106.5% |
273.3% |
44.8% |
1156.9% |
235.1% |
660.4% |
49.1% |
46.9% |
55.8% |
29.9% |
0.0% |
0.0% |
0.0% |
2525200000.0% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
4.3% |
0.0% |
4.6% |
0.0% |
4.8% |
0.0% |
3.9% |
0.0% |
<span style="color:red">-1.33%</span> |
0.0% |
1.8% |
0.0% |
0.0% |
3.4% |
0.0% |
0.0% |
4.7% |
0.0% |
0.0% |
4.5% |
5.4% |
5.2% |
6.4% |
4.6% |
5.8% |
4.2% |
5.3% |
5.1% |
2.8% |
5.5% |
6.4% |
0.2% |
4.7% |
<span style="color:red">-1.21%</span> |
<span style="color:red">-12.48%</span> |
0.5% |
0.9% |
1.0% |
1.6% |
0.8% |
1.3% |
1.6% |
1.5% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
0 |
3 |
0 |
2 |
0 |
2 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
4 |
4 |
5 |
6 |
5 |
4 |
6 |
3 |
6 |
5 |
4 |
3 |
0 |
2 |
3 |
3 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
5 |
Koszty finansowe (mln) |
0 |
0 |
0 |
2 |
0 |
2 |
0 |
8 |
0 |
8 |
0 |
3 |
0 |
3 |
0 |
0 |
3 |
0 |
0 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
Amortyzacja (mln) |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
2 |
0 |
2 |
0 |
2 |
0 |
2 |
0 |
0 |
2 |
0 |
0 |
2 |
0 |
0 |
2 |
2 |
2 |
2 |
4 |
4 |
4 |
3 |
4 |
2 |
3 |
3 |
3 |
3 |
3 |
11 |
7 |
6 |
8 |
7 |
8 |
9 |
10 |
11 |
EBITDA (mln) |
0 |
0 |
0 |
16 |
0 |
20 |
0 |
39 |
0 |
39 |
0 |
-8 |
0 |
14 |
0 |
0 |
25 |
0 |
0 |
36 |
0 |
0 |
0 |
44 |
0 |
64 |
0 |
77 |
0 |
91 |
67 |
2 |
81 |
87 |
4 |
54 |
20 |
-39 |
10 |
13 |
6 |
15 |
14 |
13 |
24 |
31 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
4.6% |
0.0% |
4.7% |
0.0% |
5.6% |
0.0% |
4.3% |
0.0% |
<span style="color:red">-1.12%</span> |
0.0% |
2.3% |
0.0% |
0.0% |
3.9% |
0.0% |
0.0% |
4.7% |
0.0% |
0.0% |
4.8% |
5.6% |
5.4% |
6.6% |
5.0% |
6.1% |
4.6% |
5.6% |
5.4% |
2.9% |
5.7% |
6.6% |
0.6% |
4.9% |
<span style="color:red">-0.80%</span> |
<span style="color:red">-10.01%</span> |
1.9% |
1.9% |
2.3% |
2.6% |
2.0% |
2.6% |
2.7% |
3.2% |
NOPLAT (mln) |
0 |
0 |
0 |
14 |
0 |
17 |
0 |
30 |
0 |
30 |
0 |
-13 |
0 |
10 |
0 |
0 |
21 |
0 |
0 |
32 |
0 |
0 |
32 |
42 |
38 |
57 |
42 |
72 |
53 |
82 |
63 |
-4 |
56 |
87 |
-25 |
40 |
17 |
-51 |
4 |
7 |
-3 |
8 |
7 |
3 |
13 |
18 |
Podatek (mln) |
0 |
0 |
0 |
4 |
0 |
5 |
0 |
8 |
0 |
9 |
0 |
-5 |
0 |
4 |
0 |
0 |
4 |
0 |
0 |
14 |
0 |
0 |
7 |
9 |
8 |
10 |
8 |
14 |
10 |
16 |
12 |
2 |
10 |
16 |
5 |
8 |
4 |
-6 |
0 |
1 |
-1 |
0 |
1 |
-0 |
2 |
-7 |
Zysk Netto (mln) |
0 |
0 |
0 |
10 |
0 |
13 |
0 |
22 |
0 |
21 |
0 |
-9 |
0 |
5 |
0 |
0 |
16 |
0 |
0 |
25 |
0 |
0 |
25 |
33 |
30 |
47 |
34 |
58 |
43 |
66 |
51 |
-2 |
46 |
72 |
-20 |
43 |
60 |
-68 |
2 |
6 |
-1 |
8 |
6 |
3 |
11 |
25 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
0.0% |
128.9% |
0.0% |
67.3% |
0.0% |
<span style="color:red">-140.83%</span> |
0.0% |
<span style="color:red">-74.59%</span> |
0.0% |
<span style="color:red">-100.00%</span> |
inf% |
<span style="color:red">-100.00%</span> |
0.0% |
inf% |
<span style="color:red">-100.00%</span> |
0.0% |
inf% |
33.5% |
inf% |
inf% |
36.0% |
76.0% |
43.1% |
39.7% |
48.3% |
<span style="color:red">-103.97%</span> |
8.6% |
8.6% |
<span style="color:red">-139.22%</span> |
<span style="color:red">-1982.61%</span> |
30.1% |
<span style="color:red">-195.13%</span> |
<span style="color:red">-108.50%</span> |
<span style="color:red">-86.14%</span> |
<span style="color:red">-102.15%</span> |
<span style="color:red">-111.13%</span> |
247.1% |
<span style="color:red">-46.67%</span> |
<span style="color:red">-969.23%</span> |
227.6% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
2.7% |
0.0% |
3.0% |
0.0% |
3.1% |
0.0% |
2.3% |
0.0% |
<span style="color:red">-1.22%</span> |
0.0% |
0.9% |
0.0% |
0.0% |
2.6% |
0.0% |
0.0% |
3.3% |
0.0% |
0.0% |
3.7% |
4.2% |
3.7% |
4.9% |
3.2% |
4.6% |
3.6% |
5.0% |
4.1% |
<span style="color:red">-0.16%</span> |
3.3% |
4.7% |
<span style="color:red">-2.75%</span> |
3.2% |
9.5% |
<span style="color:red">-15.06%</span> |
0.3% |
1.0% |
<span style="color:red">-0.22%</span> |
1.2% |
0.9% |
0.4% |
1.4% |
2.6% |
EPS |
0.0 |
0.0 |
0.0 |
0.28 |
0.0 |
0.36 |
0.0 |
0.47 |
0.0 |
0.38 |
0.0 |
-0.15 |
0.0 |
0.065 |
0.0 |
0.0 |
0.18 |
0.0 |
0.0 |
0.28 |
0.0 |
0.0 |
0.3 |
0.4 |
0.36 |
0.57 |
0.41 |
0.7 |
0.52 |
0.8 |
0.61 |
-0.0279 |
0.56 |
0.63 |
-0.18 |
0.39 |
0.55 |
-0.62 |
0.0154 |
0.0546 |
-0.0119 |
0.0696 |
0.055 |
0.0315 |
0.11 |
0.24 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.28 |
0.0 |
0.35 |
0.0 |
0.47 |
0.0 |
0.38 |
0.0 |
-0.15 |
0.0 |
0.065 |
0.0 |
0.0 |
0.18 |
0.0 |
0.0 |
0.27 |
0.0 |
0.0 |
0.3 |
0.4 |
0.36 |
0.57 |
0.41 |
0.7 |
0.52 |
0.8 |
0.61 |
-0.0279 |
0.56 |
0.63 |
-0.18 |
0.39 |
0.55 |
-0.62 |
0.015 |
0.0527 |
-0.0119 |
0.0663 |
0.0512 |
0.0297 |
0.11 |
0.24 |
Ilośc akcji (mln) |
0 |
0 |
0 |
34 |
0 |
36 |
0 |
46 |
0 |
57 |
0 |
57 |
0 |
82 |
0 |
0 |
91 |
0 |
0 |
90 |
0 |
0 |
83 |
83 |
83 |
83 |
83 |
83 |
83 |
83 |
83 |
82 |
83 |
113 |
111 |
111 |
111 |
111 |
111 |
110 |
110 |
109 |
107 |
102 |
105 |
104 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
34 |
0 |
36 |
0 |
47 |
0 |
57 |
0 |
57 |
0 |
82 |
0 |
0 |
93 |
0 |
0 |
92 |
0 |
0 |
84 |
83 |
83 |
83 |
83 |
83 |
83 |
83 |
83 |
83 |
83 |
113 |
111 |
111 |
111 |
111 |
113 |
114 |
110 |
115 |
115 |
108 |
105 |
104 |
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 |