Rok finansowy |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Data |
2011-06-30 |
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 |
2018-03-31 |
2018-06-30 |
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 |
2024-06-30 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Przychód (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
4 |
4 |
8 |
8 |
8 |
8 |
0 |
0 |
0 |
0 |
2 |
3 |
3 |
7 |
8 |
14 |
12 |
22 |
8 |
15 |
9 |
18 |
16 |
30 |
14 |
27 |
15 |
15 |
19 |
19 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-40.64%</span> |
<span style="color:red">-40.64%</span> |
73.9% |
73.9% |
396.9% |
396.9% |
300.2% |
300.2% |
82.5% |
82.5% |
<span style="color:red">-100.00%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-100.00%</span> |
inf% |
inf% |
inf% |
inf% |
360.4% |
299.2% |
261.1% |
210.1% |
2.0% |
10.3% |
<span style="color:red">-18.54%</span> |
<span style="color:red">-17.93%</span> |
100.9% |
104.2% |
51.8% |
51.6% |
<span style="color:red">-5.68%</span> |
<span style="color:red">-50.74%</span> |
29.8% |
<span style="color:red">-31.87%</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% |
0.0% |
0.0% |
<span style="color:red">-inf%</span> |
<span style="color:red">-inf%</span> |
<span style="color:red">-124.70%</span> |
<span style="color:red">-11.82%</span> |
<span style="color:red">-88.33%</span> |
14.6% |
4.4% |
<span style="color:red">-49.20%</span> |
8.9% |
51.9% |
5.1% |
<span style="color:red">-15.11%</span> |
12.0% |
<span style="color:red">-0.14%</span> |
21.3% |
13.0% |
18.2% |
9.2% |
26.1% |
26.1% |
23.5% |
23.5% |
Koszty i Wydatki (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
4 |
8 |
8 |
8 |
8 |
0 |
0 |
0 |
0 |
4 |
8 |
6 |
12 |
10 |
20 |
11 |
21 |
8 |
17 |
9 |
18 |
17 |
27 |
12 |
25 |
12 |
12 |
15 |
15 |
EBIT (mln) |
1 |
1 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-2 |
-4 |
-3 |
-5 |
-2 |
-7 |
0 |
1 |
-0 |
-2 |
0 |
-0 |
3 |
4 |
2 |
3 |
3 |
3 |
3 |
3 |
EBIT Δ kw/kw |
169.3% |
169.3% |
33.4% |
33.4% |
614.3% |
614.3% |
188.7% |
188.7% |
555.6% |
555.6% |
20.8% |
19.8% |
68900000.0% |
114.8% |
90.9% |
95.4% |
97.0% |
97.0% |
27.3% |
34.2% |
880.3% |
880.3% |
831.8% |
195.2% |
17936100.0% |
10108100.0% |
106.9% |
157.1% |
78.4% |
101.0% |
17.7% |
22.4% |
43.8% |
26.9% |
0.0% |
0.0% |
127164000.0% |
127164000.0% |
EBIT (%) |
36.3% |
36.3% |
<span style="color:red">-41.94%</span> |
<span style="color:red">-41.94%</span> |
<span style="color:red">-88.16%</span> |
<span style="color:red">-88.16%</span> |
<span style="color:red">-36.19%</span> |
<span style="color:red">-36.19%</span> |
<span style="color:red">-2.48%</span> |
<span style="color:red">-2.48%</span> |
<span style="color:red">-3.13%</span> |
<span style="color:red">-3.13%</span> |
0.3% |
0.3% |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-129.45%</span> |
<span style="color:red">-129.21%</span> |
<span style="color:red">-80.75%</span> |
<span style="color:red">-73.20%</span> |
<span style="color:red">-22.09%</span> |
<span style="color:red">-49.20%</span> |
2.9% |
3.0% |
<span style="color:red">-2.32%</span> |
<span style="color:red">-15.11%</span> |
4.4% |
<span style="color:red">-0.14%</span> |
16.7% |
13.0% |
13.5% |
9.2% |
21.5% |
21.5% |
18.5% |
18.5% |
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 |
1 |
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 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
EBITDA (mln) |
1 |
1 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
-0 |
-0 |
-2 |
-4 |
-2 |
-6 |
-2 |
-6 |
1 |
3 |
0 |
-0 |
1 |
2 |
3 |
5 |
3 |
6 |
4 |
3 |
4 |
4 |
EBITDA(%) |
37.3% |
37.3% |
<span style="color:red">-40.22%</span> |
<span style="color:red">-40.22%</span> |
<span style="color:red">-86.00%</span> |
<span style="color:red">-86.00%</span> |
<span style="color:red">-32.17%</span> |
<span style="color:red">-32.17%</span> |
6.1% |
6.1% |
<span style="color:red">-0.51%</span> |
<span style="color:red">-0.51%</span> |
<span style="color:red">-5.22%</span> |
<span style="color:red">-5.22%</span> |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-129.44%</span> |
<span style="color:red">-110.61%</span> |
<span style="color:red">-67.35%</span> |
<span style="color:red">-61.05%</span> |
<span style="color:red">-19.45%</span> |
<span style="color:red">-40.39%</span> |
8.9% |
9.4% |
1.7% |
<span style="color:red">-7.36%</span> |
12.0% |
7.8% |
19.1% |
17.9% |
18.2% |
14.1% |
23.9% |
22.8% |
23.5% |
23.5% |
NOPLAT (mln) |
1 |
1 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-0 |
-0 |
-1 |
-1 |
-2 |
-5 |
-3 |
-7 |
-2 |
-4 |
1 |
2 |
-1 |
-1 |
0 |
0 |
-0 |
-1 |
2 |
4 |
3 |
3 |
4 |
4 |
Podatek (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 |
3 |
3 |
1 |
1 |
Zysk Netto (mln) |
1 |
1 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
0 |
-1 |
-1 |
-0 |
-0 |
-1 |
-1 |
-2 |
-5 |
-3 |
-6 |
-2 |
-4 |
1 |
1 |
-1 |
-1 |
0 |
0 |
-1 |
-1 |
2 |
4 |
6 |
6 |
3 |
3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-249.10%</span> |
<span style="color:red">-249.10%</span> |
24.9% |
24.9% |
<span style="color:red">-100.73%</span> |
<span style="color:red">-100.73%</span> |
<span style="color:red">-137.86%</span> |
<span style="color:red">-137.86%</span> |
<span style="color:red">-12436.01%</span> |
<span style="color:red">-12436.01%</span> |
<span style="color:red">-189.64%</span> |
<span style="color:red">-190.33%</span> |
<span style="color:red">-21.63%</span> |
56.7% |
1048.6% |
2188.5% |
506.5% |
503.3% |
<span style="color:red">-7.88%</span> |
<span style="color:red">-8.24%</span> |
<span style="color:red">-119.52%</span> |
<span style="color:red">-119.64%</span> |
<span style="color:red">-68.82%</span> |
<span style="color:red">-68.82%</span> |
<span style="color:red">-78.14%</span> |
<span style="color:red">-78.14%</span> |
<span style="color:red">-21.48%</span> |
<span style="color:red">-21.48%</span> |
1318.1% |
1318.1% |
<span style="color:red">-1257.36%</span> |
<span style="color:red">-678.68%</span> |
33.9% |
<span style="color:red">-33.07%</span> |
Zysk netto (%) |
35.2% |
35.2% |
<span style="color:red">-43.73%</span> |
<span style="color:red">-43.73%</span> |
<span style="color:red">-88.45%</span> |
<span style="color:red">-88.45%</span> |
<span style="color:red">-31.39%</span> |
<span style="color:red">-31.39%</span> |
0.1% |
0.1% |
3.0% |
3.0% |
<span style="color:red">-8.84%</span> |
<span style="color:red">-8.84%</span> |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-138.46%</span> |
<span style="color:red">-138.35%</span> |
<span style="color:red">-101.15%</span> |
<span style="color:red">-91.16%</span> |
<span style="color:red">-27.70%</span> |
<span style="color:red">-31.80%</span> |
5.5% |
5.8% |
<span style="color:red">-8.47%</span> |
<span style="color:red">-8.99%</span> |
1.5% |
1.5% |
<span style="color:red">-3.31%</span> |
<span style="color:red">-3.46%</span> |
13.7% |
14.4% |
40.6% |
40.6% |
14.1% |
14.1% |
EPS |
0.0252 |
0.0252 |
-0.0474 |
-0.0474 |
-0.0375 |
-0.0375 |
-0.0222 |
-0.0222 |
0.0001 |
0.0001 |
0.0041 |
0.0041 |
-0.0113 |
-0.0113 |
-0.96 |
-0.97 |
-0.0072 |
-0.0144 |
-0.0091 |
-0.0183 |
-0.0061 |
-0.0121 |
-0.0032 |
-0.0064 |
0.0009 |
0.0019 |
-0.001 |
-0.002 |
0.0002 |
0.0004 |
-0.0008 |
-0.0016 |
0.0029 |
0.0058 |
0.0088 |
0.0088 |
0.0038 |
0.0038 |
EPS (rozwodnione) |
0.0252 |
0.0252 |
-0.0474 |
-0.0474 |
-0.0375 |
-0.0375 |
-0.0222 |
-0.0222 |
0.0001 |
0.0001 |
0.0038 |
0.0038 |
-0.0104 |
-0.0104 |
-0.96 |
-0.97 |
-0.0072 |
-0.0144 |
-0.0091 |
-0.0183 |
-0.0061 |
-0.0121 |
-0.0032 |
-0.0064 |
0.0009 |
0.0019 |
-0.001 |
-0.002 |
0.0002 |
0.0004 |
-0.0008 |
-0.0016 |
0.0029 |
0.0058 |
0.0088 |
0.0088 |
0.0038 |
0.0038 |
Ilośc akcji (mln) |
20 |
20 |
10 |
10 |
20 |
20 |
27 |
27 |
41 |
41 |
60 |
60 |
60 |
60 |
0 |
0 |
74 |
74 |
256 |
256 |
532 |
532 |
668 |
668 |
670 |
670 |
671 |
670 |
692 |
671 |
672 |
671 |
677 |
675 |
693 |
693 |
692 |
692 |
Ważona ilośc akcji (mln) |
20 |
20 |
10 |
10 |
20 |
20 |
27 |
27 |
41 |
41 |
64 |
64 |
65 |
65 |
0 |
0 |
74 |
74 |
256 |
256 |
532 |
532 |
668 |
668 |
670 |
680 |
671 |
670 |
678 |
682 |
671 |
671 |
679 |
679 |
692 |
692 |
689 |
689 |
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 |