Rok finansowy |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
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 |
Data |
2004-11-30 |
2005-05-31 |
2005-11-30 |
2006-05-31 |
2006-11-30 |
2007-05-31 |
2007-11-30 |
2008-05-31 |
2008-11-30 |
2009-05-31 |
2009-11-30 |
2010-05-31 |
2010-11-30 |
2011-05-31 |
2011-11-30 |
2012-05-31 |
2012-11-30 |
2013-05-31 |
2013-11-30 |
2014-05-31 |
2014-08-31 |
2014-11-30 |
2015-02-28 |
2015-05-31 |
2015-08-31 |
2015-11-30 |
2016-02-29 |
2016-05-31 |
2016-08-31 |
2016-11-30 |
2017-02-28 |
2017-05-31 |
2017-08-31 |
2017-11-30 |
2018-02-28 |
2018-05-31 |
2018-08-31 |
2018-11-30 |
2019-02-28 |
2019-05-31 |
2019-08-31 |
2019-11-30 |
2020-02-29 |
2020-05-31 |
2020-08-31 |
2020-11-30 |
2021-02-28 |
2021-05-31 |
2021-08-31 |
2021-11-30 |
2022-02-28 |
2022-05-31 |
2022-08-31 |
2022-11-30 |
2023-02-28 |
2023-05-31 |
2023-08-31 |
2023-11-30 |
2024-02-29 |
2024-05-31 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
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 |
Przychód (mln) |
23 |
23 |
36 |
36 |
52 |
52 |
-32 |
-32 |
-44 |
-44 |
31 |
31 |
49 |
49 |
-5 |
-5 |
53 |
81 |
61 |
25 |
-2 |
-2 |
53 |
53 |
-3 |
-3 |
2 |
2 |
4 |
4 |
77 |
77 |
23 |
23 |
35 |
35 |
-57 |
-57 |
34 |
34 |
29 |
57 |
-55 |
-110 |
66 |
133 |
123 |
245 |
-8 |
-17 |
-75 |
-150 |
-49 |
-97 |
-3 |
-6 |
-24 |
-48 |
74 |
74 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
129.0% |
129.0% |
<span style="color:red">-188.25%</span> |
<span style="color:red">-188.25%</span> |
<span style="color:red">-184.72%</span> |
<span style="color:red">-184.72%</span> |
<span style="color:red">-199.14%</span> |
<span style="color:red">-199.14%</span> |
<span style="color:red">-211.75%</span> |
<span style="color:red">-211.75%</span> |
<span style="color:red">-117.44%</span> |
<span style="color:red">-117.44%</span> |
7.5% |
64.1% |
<span style="color:red">-1208.19%</span> |
<span style="color:red">-549.68%</span> |
<span style="color:red">-102.99%</span> |
<span style="color:red">-101.96%</span> |
<span style="color:red">-12.73%</span> |
115.1% |
67.0% |
67.0% |
<span style="color:red">-96.79%</span> |
<span style="color:red">-96.79%</span> |
<span style="color:red">-251.28%</span> |
<span style="color:red">-251.28%</span> |
4423.1% |
4423.1% |
474.1% |
474.1% |
<span style="color:red">-54.04%</span> |
<span style="color:red">-54.04%</span> |
<span style="color:red">-347.64%</span> |
<span style="color:red">-347.64%</span> |
<span style="color:red">-3.24%</span> |
<span style="color:red">-3.24%</span> |
<span style="color:red">-150.44%</span> |
<span style="color:red">-200.88%</span> |
<span style="color:red">-260.57%</span> |
<span style="color:red">-421.14%</span> |
131.7% |
131.7% |
<span style="color:red">-323.78%</span> |
<span style="color:red">-323.78%</span> |
<span style="color:red">-112.57%</span> |
<span style="color:red">-112.57%</span> |
<span style="color:red">-161.15%</span> |
<span style="color:red">-161.15%</span> |
482.6% |
482.6% |
<span style="color:red">-96.17%</span> |
<span style="color:red">-96.17%</span> |
<span style="color:red">-50.27%</span> |
<span style="color:red">-50.27%</span> |
<span style="color:red">-2686.26%</span> |
<span style="color:red">-1393.13%</span> |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
92.1% |
100.0% |
98.1% |
100.0% |
99.2% |
100.0% |
97.6% |
100.0% |
110.1% |
100.0% |
101.1% |
100.0% |
101.2% |
100.0% |
120.2% |
100.0% |
102.3% |
100.0% |
98.5% |
Koszty i Wydatki (mln) |
2 |
2 |
2 |
2 |
4 |
4 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
2 |
2 |
2 |
2 |
1 |
2 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
6 |
1 |
-108 |
1 |
131 |
3 |
239 |
1 |
-19 |
1 |
-152 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
EBIT (mln) |
22 |
22 |
35 |
35 |
50 |
50 |
-32 |
-32 |
-44 |
-44 |
31 |
31 |
48 |
48 |
-6 |
-6 |
51 |
79 |
59 |
23 |
-2 |
-2 |
51 |
51 |
-3 |
-3 |
1 |
1 |
3 |
3 |
74 |
74 |
20 |
20 |
34 |
34 |
-58 |
-58 |
33 |
33 |
26 |
52 |
-54 |
-109 |
66 |
131 |
119 |
238 |
-9 |
-20 |
-76 |
-153 |
-49 |
-99 |
-4 |
-7 |
-25 |
-50 |
74 |
74 |
EBIT Δ kw/kw |
56.0% |
56.0% |
210.4% |
210.4% |
213.5% |
213.5% |
202.2% |
202.2% |
192.1% |
192.1% |
599.0% |
599.0% |
39108900000.0% |
19540750000.0% |
15012700000.0% |
7498150000.0% |
2481.1% |
3793.5% |
16.0% |
55.1% |
14187949900.0% |
8725199900.0% |
4517.4% |
4517.4% |
195.1% |
195.1% |
7776650000.0% |
7776650000.0% |
83.1% |
83.1% |
116.2% |
116.2% |
135.1% |
135.1% |
3.2% |
3.2% |
319.5% |
209.7% |
161.9% |
130.7% |
60.0% |
59.8% |
8116250000.0% |
5308350000.0% |
801.0% |
767.9% |
257.2% |
255.6% |
3701500000.0% |
3701500000.0% |
1988.9% |
2003.3% |
98.5% |
98.5% |
9394050000.0% |
9394050000.0% |
6628100000.0% |
6628100000.0% |
0.0% |
0.0% |
EBIT (%) |
96.8% |
96.8% |
97.1% |
97.1% |
96.1% |
96.1% |
99.7% |
99.7% |
99.9% |
99.9% |
98.4% |
98.4% |
97.0% |
97.0% |
113.1% |
113.1% |
96.3% |
97.9% |
98.2% |
93.7% |
135.4% |
135.4% |
97.0% |
97.0% |
122.7% |
122.7% |
65.5% |
65.5% |
85.3% |
85.3% |
97.0% |
97.0% |
88.2% |
88.2% |
97.6% |
97.6% |
101.4% |
101.4% |
97.7% |
97.7% |
91.6% |
91.6% |
98.4% |
99.0% |
99.0% |
98.5% |
97.4% |
97.1% |
112.3% |
117.3% |
101.3% |
102.0% |
101.6% |
101.6% |
126.6% |
126.6% |
102.9% |
102.9% |
99.0% |
99.0% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
146 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
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 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-51 |
-79 |
-59 |
-23 |
2 |
2 |
-51 |
-51 |
3 |
3 |
-1 |
-1 |
-3 |
-3 |
-74 |
-74 |
-20 |
-20 |
-34 |
-34 |
58 |
58 |
-33 |
-33 |
-26 |
-26 |
54 |
-109 |
-66 |
131 |
-119 |
238 |
9 |
-20 |
76 |
-153 |
49 |
49 |
4 |
4 |
25 |
25 |
-74 |
-74 |
EBITDA (mln) |
22 |
22 |
35 |
35 |
50 |
50 |
-32 |
-32 |
-44 |
-44 |
31 |
31 |
48 |
48 |
-6 |
-6 |
-1 |
-1 |
0 |
0 |
-1 |
0 |
0 |
0 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
25 |
-0 |
-109 |
0 |
131 |
0 |
239 |
0 |
-19 |
-1 |
-152 |
-1 |
-49 |
-1 |
-4 |
-1 |
-25 |
0 |
0 |
EBITDA(%) |
96.8% |
96.8% |
97.1% |
97.1% |
96.1% |
96.1% |
99.7% |
99.7% |
99.9% |
99.9% |
98.4% |
98.4% |
97.0% |
97.0% |
113.1% |
113.1% |
<span style="color:red">-2.06%</span> |
<span style="color:red">-1.42%</span> |
<span style="color:red">-2.01%</span> |
<span style="color:red">-5.36%</span> |
41.8% |
41.8% |
<span style="color:red">-1.24%</span> |
<span style="color:red">-1.24%</span> |
23.1% |
23.1% |
<span style="color:red">-38.28%</span> |
<span style="color:red">-38.28%</span> |
<span style="color:red">-7.59%</span> |
<span style="color:red">-7.59%</span> |
<span style="color:red">-0.45%</span> |
<span style="color:red">-0.45%</span> |
<span style="color:red">-1.54%</span> |
<span style="color:red">-1.54%</span> |
<span style="color:red">-1.04%</span> |
<span style="color:red">-1.04%</span> |
0.7% |
0.7% |
<span style="color:red">-1.01%</span> |
<span style="color:red">-1.01%</span> |
<span style="color:red">-1.28%</span> |
91.6% |
0.7% |
<span style="color:red">-0.00%</span> |
<span style="color:red">-0.50%</span> |
<span style="color:red">-0.25%</span> |
<span style="color:red">-0.31%</span> |
0.0% |
5.0% |
<span style="color:red">-0.01%</span> |
0.7% |
0.3% |
1.4% |
101.6% |
33.3% |
126.6% |
4.1% |
102.9% |
<span style="color:red">-1.42%</span> |
0.0% |
NOPLAT (mln) |
21 |
21 |
34 |
34 |
48 |
48 |
-33 |
-33 |
-45 |
-45 |
30 |
30 |
47 |
47 |
-7 |
-7 |
50 |
78 |
58 |
22 |
-3 |
-3 |
51 |
51 |
-4 |
-4 |
0 |
0 |
3 |
3 |
74 |
74 |
20 |
20 |
34 |
34 |
-58 |
-58 |
33 |
33 |
26 |
52 |
-54 |
-0 |
65 |
0 |
119 |
0 |
-10 |
0 |
-77 |
-0 |
-50 |
-100 |
-5 |
-9 |
-26 |
-52 |
73 |
73 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
-1 |
0 |
-1 |
-1 |
0 |
0 |
-1 |
-1 |
0 |
0 |
-1 |
-0 |
0 |
0 |
-1 |
-0 |
-1 |
-0 |
-1 |
-0 |
-1 |
-0 |
-1 |
-1 |
0 |
-0 |
-1 |
0 |
0 |
0 |
0 |
0 |
-1 |
-0 |
0 |
0 |
-2 |
0 |
0 |
-0 |
-1 |
0 |
Zysk Netto (mln) |
21 |
21 |
34 |
34 |
48 |
48 |
-33 |
-33 |
-45 |
-45 |
30 |
30 |
47 |
47 |
-7 |
-7 |
50 |
78 |
58 |
22 |
-3 |
-3 |
51 |
51 |
-4 |
-4 |
0 |
0 |
3 |
3 |
74 |
74 |
20 |
20 |
34 |
34 |
-58 |
-58 |
33 |
33 |
26 |
52 |
-54 |
75 |
65 |
75 |
119 |
75 |
-10 |
75 |
-77 |
75 |
-50 |
-100 |
-5 |
-9 |
-26 |
-52 |
73 |
73 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
133.1% |
133.1% |
<span style="color:red">-198.67%</span> |
<span style="color:red">-198.67%</span> |
<span style="color:red">-193.38%</span> |
<span style="color:red">-193.38%</span> |
<span style="color:red">-190.06%</span> |
<span style="color:red">-190.06%</span> |
<span style="color:red">-203.29%</span> |
<span style="color:red">-203.29%</span> |
<span style="color:red">-124.56%</span> |
<span style="color:red">-124.56%</span> |
6.8% |
66.8% |
<span style="color:red">-896.91%</span> |
<span style="color:red">-396.76%</span> |
<span style="color:red">-105.62%</span> |
<span style="color:red">-103.60%</span> |
<span style="color:red">-13.13%</span> |
133.3% |
37.5% |
37.5% |
<span style="color:red">-99.10%</span> |
<span style="color:red">-99.10%</span> |
<span style="color:red">-180.60%</span> |
<span style="color:red">-180.60%</span> |
16124.4% |
16124.4% |
539.9% |
539.9% |
<span style="color:red">-54.02%</span> |
<span style="color:red">-54.02%</span> |
<span style="color:red">-391.94%</span> |
<span style="color:red">-391.94%</span> |
<span style="color:red">-3.06%</span> |
<span style="color:red">-3.06%</span> |
<span style="color:red">-144.64%</span> |
<span style="color:red">-189.28%</span> |
<span style="color:red">-264.38%</span> |
126.3% |
152.4% |
44.4% |
<span style="color:red">-319.37%</span> |
0.0% |
<span style="color:red">-114.97%</span> |
0.0% |
<span style="color:red">-164.27%</span> |
0.0% |
412.0% |
<span style="color:red">-234.00%</span> |
<span style="color:red">-93.99%</span> |
<span style="color:red">-112.30%</span> |
<span style="color:red">-48.35%</span> |
<span style="color:red">-48.35%</span> |
<span style="color:red">-1678.32%</span> |
<span style="color:red">-889.16%</span> |
Zysk netto (%) |
91.4% |
91.4% |
93.5% |
93.5% |
93.1% |
93.1% |
104.6% |
104.6% |
102.6% |
102.6% |
95.0% |
95.0% |
94.8% |
94.8% |
133.8% |
133.8% |
94.2% |
96.4% |
96.2% |
88.3% |
177.2% |
177.2% |
95.8% |
95.8% |
145.8% |
145.8% |
26.9% |
26.9% |
77.7% |
77.7% |
96.5% |
96.5% |
86.6% |
86.6% |
96.6% |
96.6% |
102.1% |
102.1% |
96.7% |
96.7% |
90.4% |
90.4% |
99.0% |
<span style="color:red">-68.17%</span> |
98.5% |
56.3% |
97.1% |
30.5% |
117.3% |
<span style="color:red">-448.17%</span> |
102.0% |
<span style="color:red">-49.82%</span> |
103.1% |
103.1% |
159.9% |
159.9% |
107.1% |
107.1% |
97.6% |
97.6% |
EPS |
0.19 |
0.19 |
0.33 |
0.33 |
0.53 |
0.53 |
-0.39 |
-0.39 |
-0.57 |
-0.57 |
0.4 |
0.4 |
0.63 |
0.63 |
-0.1 |
-0.1 |
0.66 |
1.04 |
0.78 |
0.3 |
-0.0375 |
-0.0375 |
0.68 |
0.68 |
-0.0515 |
-0.0515 |
0.0061 |
0.0061 |
0.0415 |
0.0415 |
0.99 |
0.99 |
0.27 |
0.27 |
0.46 |
0.46 |
-0.78 |
-0.78 |
0.44 |
0.44 |
0.35 |
0.69 |
-0.73 |
1.0 |
0.87 |
1.0 |
1.59 |
1.0 |
-0.13 |
1.0 |
-1.02 |
1.0 |
-0.67 |
-1.34 |
-0.0615 |
-0.12 |
-0.35 |
-0.69 |
0.97 |
0.97 |
EPS (rozwodnione) |
0.19 |
0.19 |
0.33 |
0.33 |
0.53 |
0.53 |
-0.39 |
-0.39 |
-0.57 |
-0.57 |
0.4 |
0.4 |
0.63 |
0.63 |
-0.1 |
-0.1 |
0.66 |
1.04 |
0.78 |
0.3 |
-0.0375 |
-0.0375 |
0.68 |
0.68 |
-0.0515 |
-0.0515 |
0.0061 |
0.0061 |
0.0415 |
0.0415 |
0.99 |
0.99 |
0.27 |
0.27 |
0.46 |
0.46 |
-0.78 |
-0.78 |
0.44 |
0.44 |
0.35 |
0.69 |
-0.73 |
1.0 |
0.87 |
1.0 |
1.59 |
1.0 |
-0.13 |
1.0 |
-1.02 |
1.0 |
-0.67 |
-1.34 |
-0.0615 |
-0.12 |
-0.35 |
-0.69 |
0.97 |
0.97 |
Ilośc akcji (mln) |
109 |
109 |
101 |
101 |
92 |
92 |
83 |
83 |
78 |
78 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
Ważona ilośc akcji (mln) |
109 |
109 |
101 |
101 |
92 |
92 |
83 |
83 |
78 |
78 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
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 |