Rok finansowy |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2023 |
2024 |
Data |
2009-09-30 |
2010-03-31 |
2010-09-30 |
2011-03-31 |
2011-09-30 |
2012-09-30 |
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 |
2019-09-27 |
2019-09-30 |
2020-03-27 |
2020-09-25 |
2020-09-30 |
2021-03-26 |
2021-09-24 |
2021-09-30 |
2022-03-25 |
2022-09-30 |
2023-03-31 |
2023-09-29 |
2023-09-30 |
2024-03-31 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Przychód (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
573 |
624 |
620 |
654 |
640 |
700 |
692 |
790 |
1,010 |
0 |
735 |
764 |
701 |
745 |
745 |
713 |
552 |
552 |
577 |
748 |
748 |
771 |
969 |
926 |
988 |
988 |
866 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
11.7% |
12.2% |
11.6% |
20.9% |
57.9% |
<span style="color:red">-100.00%</span> |
6.3% |
<span style="color:red">-3.38%</span> |
<span style="color:red">-30.58%</span> |
inf% |
1.3% |
<span style="color:red">-6.67%</span> |
<span style="color:red">-21.30%</span> |
<span style="color:red">-25.88%</span> |
<span style="color:red">-22.51%</span> |
4.9% |
35.5% |
39.6% |
67.9% |
23.8% |
32.1% |
28.2% |
<span style="color:red">-10.60%</span> |
Marża brutto |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
30.3% |
29.7% |
30.3% |
31.6% |
31.5% |
31.6% |
31.3% |
32.4% |
29.1% |
0.0% |
32.9% |
30.6% |
33.3% |
32.2% |
32.2% |
32.9% |
30.3% |
30.3% |
27.0% |
28.1% |
28.1% |
26.2% |
27.0% |
25.2% |
27.8% |
27.8% |
29.1% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
553 |
588 |
605 |
608 |
606 |
662 |
663 |
746 |
988 |
0 |
719 |
736 |
688 |
684 |
684 |
677 |
559 |
559 |
579 |
711 |
711 |
754 |
914 |
909 |
929 |
929 |
839 |
EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
35 |
31 |
35 |
33 |
45 |
37 |
52 |
45 |
0 |
40 |
58 |
43 |
60 |
60 |
36 |
-7 |
-7 |
-2 |
37 |
37 |
17 |
54 |
16 |
59 |
59 |
27 |
EBIT Δ kw/kw |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
22.3% |
21.4% |
16.6% |
32.2% |
4480000000.0% |
6540000000.0% |
9.1% |
10.7% |
5.6% |
100.0% |
13.8% |
895.9% |
2488.9% |
63.4% |
inf% |
114.5% |
113.4% |
inf% |
111.0% |
37.6% |
inf% |
38.1% |
0.0% |
0.0% |
0.0% |
inf% |
0.0% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
4.5% |
5.7% |
5.0% |
5.4% |
5.2% |
6.4% |
5.3% |
6.6% |
4.5% |
0.0% |
5.5% |
7.6% |
6.1% |
8.1% |
8.1% |
5.0% |
<span style="color:red">-1.32%</span> |
<span style="color:red">-1.32%</span> |
<span style="color:red">-0.31%</span> |
4.9% |
4.9% |
2.2% |
5.6% |
1.8% |
6.0% |
6.0% |
3.1% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
7 |
7 |
10 |
8 |
6 |
8 |
17 |
11 |
0 |
13 |
14 |
8 |
0 |
0 |
0 |
8 |
8 |
8 |
8 |
8 |
6 |
0 |
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 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
6 |
7 |
9 |
10 |
10 |
12 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
15 |
17 |
16 |
19 |
18 |
21 |
21 |
32 |
0 |
38 |
30 |
18 |
19 |
19 |
28 |
28 |
28 |
28 |
29 |
29 |
29 |
31 |
30 |
30 |
30 |
29 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
50 |
48 |
51 |
52 |
62 |
58 |
72 |
77 |
0 |
78 |
88 |
61 |
80 |
75 |
64 |
21 |
21 |
26 |
66 |
66 |
45 |
85 |
46 |
89 |
89 |
56 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
7.4% |
8.1% |
7.7% |
7.8% |
8.1% |
8.9% |
8.4% |
9.2% |
7.6% |
0.0% |
10.7% |
11.5% |
8.7% |
10.7% |
10.7% |
9.0% |
3.8% |
3.8% |
4.6% |
8.8% |
8.8% |
5.9% |
8.8% |
5.0% |
9.0% |
9.0% |
6.5% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
29 |
8 |
36 |
26 |
33 |
21 |
27 |
12 |
0 |
4 |
14 |
6 |
50 |
50 |
27 |
-38 |
-38 |
-2 |
30 |
30 |
1 |
39 |
-6 |
51 |
51 |
15 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
18 |
4 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
6 |
5 |
8 |
8 |
3 |
-4 |
-4 |
-2 |
4 |
4 |
0 |
7 |
-1 |
11 |
11 |
3 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
47 |
12 |
36 |
25 |
33 |
20 |
28 |
10 |
0 |
3 |
7 |
-0 |
42 |
42 |
23 |
-35 |
-35 |
0 |
25 |
25 |
1 |
32 |
-5 |
41 |
41 |
12 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
26.3% |
<span style="color:red">-31.22%</span> |
73.0% |
<span style="color:red">-23.61%</span> |
<span style="color:red">-59.06%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-85.43%</span> |
<span style="color:red">-74.55%</span> |
<span style="color:red">-104.81%</span> |
inf% |
1337.9% |
232.9% |
6860.0% |
<span style="color:red">-183.45%</span> |
<span style="color:red">-99.76%</span> |
8.6% |
<span style="color:red">-172.70%</span> |
<span style="color:red">-102.30%</span> |
31400.0% |
<span style="color:red">-118.97%</span> |
60.9% |
4987.5% |
<span style="color:red">-63.49%</span> |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
3.5% |
7.6% |
1.9% |
5.5% |
4.0% |
4.7% |
2.9% |
3.5% |
1.0% |
0.0% |
0.4% |
0.9% |
<span style="color:red">-0.07%</span> |
5.6% |
5.6% |
3.3% |
<span style="color:red">-6.30%</span> |
<span style="color:red">-6.30%</span> |
0.0% |
3.4% |
3.4% |
0.1% |
3.3% |
<span style="color:red">-0.52%</span> |
4.1% |
4.1% |
1.3% |
EPS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.051 |
0.12 |
0.0281 |
0.0866 |
0.0614 |
0.079 |
0.0481 |
0.0662 |
0.0172 |
0.0 |
0.0041 |
0.0099 |
-0.0008 |
0.0942 |
0.0942 |
0.0526 |
-0.0783 |
-0.0783 |
0.0002 |
0.0481 |
0.0481 |
0.0015 |
0.0602 |
-0.0095 |
0.082 |
0.082 |
0.0245 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0504 |
0.12 |
0.0281 |
0.0866 |
0.0614 |
0.079 |
0.0481 |
0.0662 |
0.0172 |
0.0 |
0.0041 |
0.0099 |
-0.0008 |
0.0804 |
0.0804 |
0.0524 |
-0.0783 |
-0.0783 |
0.0002 |
0.0481 |
0.0481 |
0.0015 |
0.0599 |
-0.0095 |
0.0818 |
0.0818 |
0.0242 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
394 |
405 |
409 |
416 |
414 |
413 |
414 |
416 |
606 |
0 |
704 |
704 |
621 |
443 |
443 |
443 |
444 |
444 |
498 |
526 |
526 |
525 |
523 |
506 |
497 |
497 |
469 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
399 |
405 |
409 |
416 |
414 |
413 |
414 |
416 |
606 |
0 |
704 |
704 |
621 |
519 |
519 |
445 |
444 |
444 |
498 |
526 |
526 |
526 |
526 |
506 |
498 |
498 |
475 |
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 |