Rok finansowy |
2003 |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
Data |
2004-03-31 |
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 |
2011-06-30 |
2011-09-30 |
2012-01-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2013-01-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2014-01-31 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2015-01-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2016-01-31 |
2016-03-31 |
2016-06-30 |
2017-01-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2018-01-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2019-01-31 |
2019-03-31 |
2019-09-30 |
2020-03-31 |
2020-09-30 |
2021-03-31 |
2021-09-30 |
2022-03-31 |
2022-09-30 |
2023-03-31 |
2023-09-30 |
2024-03-31 |
Kwartał |
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 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
2 |
2 |
2 |
5 |
2 |
2 |
2 |
5 |
3 |
3 |
4 |
6 |
5 |
6 |
5 |
5 |
6 |
6 |
7 |
13 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
33.5% |
33.5% |
45.1% |
45.1% |
31.0% |
31.0% |
117.6% |
117.6% |
120.8% |
120.8% |
<span style="color:red">-39.73%</span> |
<span style="color:red">-39.73%</span> |
<span style="color:red">-44.53%</span> |
<span style="color:red">-43.78%</span> |
1.3% |
1.3% |
1.3% |
<span style="color:red">-3.40%</span> |
<span style="color:red">-3.40%</span> |
<span style="color:red">-3.40%</span> |
<span style="color:red">-3.40%</span> |
45.4% |
45.4% |
45.4% |
45.4% |
<span style="color:red">-9.85%</span> |
<span style="color:red">-9.85%</span> |
<span style="color:red">-9.85%</span> |
<span style="color:red">-9.85%</span> |
24.8% |
24.8% |
24.8% |
<span style="color:red">-6.04%</span> |
<span style="color:red">-24.70%</span> |
<span style="color:red">-24.70%</span> |
67.3% |
11.1% |
11.1% |
11.1% |
9.8% |
9.8% |
9.8% |
89.7% |
18.5% |
88.4% |
145.3% |
11.3% |
<span style="color:red">-15.37%</span> |
27.4% |
<span style="color:red">-2.48%</span> |
44.0% |
155.8% |
Marża brutto |
83.4% |
83.4% |
93.7% |
93.7% |
94.6% |
94.6% |
97.2% |
97.2% |
98.9% |
98.9% |
99.3% |
99.3% |
98.9% |
98.9% |
99.7% |
99.7% |
99.7% |
98.4% |
98.4% |
98.4% |
98.4% |
99.6% |
99.6% |
99.6% |
99.6% |
99.0% |
99.0% |
99.0% |
99.0% |
96.1% |
96.1% |
96.1% |
96.1% |
96.3% |
96.3% |
96.3% |
98.6% |
98.6% |
98.6% |
99.6% |
99.6% |
99.6% |
99.6% |
99.8% |
99.8% |
99.8% |
96.2% |
97.3% |
96.2% |
94.0% |
95.0% |
94.9% |
90.6% |
100.0% |
95.6% |
96.2% |
Koszty i Wydatki (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
7 |
3 |
3 |
3 |
5 |
3 |
3 |
4 |
5 |
4 |
5 |
5 |
5 |
5 |
6 |
6 |
9 |
EBIT (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-2 |
-1 |
-1 |
-1 |
0 |
-0 |
-0 |
0 |
1 |
0 |
1 |
0 |
0 |
1 |
-0 |
1 |
4 |
EBIT Δ kw/kw |
80.5% |
80.5% |
25.7% |
25.7% |
209.9% |
209.9% |
133400000.0% |
118.9% |
105.5% |
105.5% |
136.0% |
3856.1% |
102.2% |
102.2% |
131.9% |
131.9% |
131.9% |
213.2% |
213.2% |
213.2% |
213.2% |
340.3% |
340.3% |
340.3% |
340.3% |
51450000.0% |
51450000.0% |
51450000.0% |
51450000.0% |
9.2% |
9.2% |
9.2% |
63.1% |
40725000.0% |
40725000.0% |
40725000.0% |
40725000.0% |
4.8% |
52355.6% |
549.3% |
49966.7% |
4606.0% |
200.0% |
90.5% |
100.8% |
306400000.0% |
85.4% |
414.6% |
50.6% |
3335.0% |
82.2% |
94.9% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
<span style="color:red">-38.69%</span> |
<span style="color:red">-38.69%</span> |
<span style="color:red">-21.37%</span> |
<span style="color:red">-21.37%</span> |
<span style="color:red">-16.06%</span> |
<span style="color:red">-16.06%</span> |
<span style="color:red">-11.72%</span> |
<span style="color:red">-11.72%</span> |
<span style="color:red">-3.96%</span> |
<span style="color:red">-3.96%</span> |
28.5% |
28.5% |
32.7% |
32.7% |
29.2% |
29.2% |
29.2% |
12.4% |
12.4% |
12.4% |
12.4% |
<span style="color:red">-11.36%</span> |
<span style="color:red">-11.36%</span> |
<span style="color:red">-11.36%</span> |
<span style="color:red">-11.36%</span> |
3.3% |
3.3% |
3.3% |
3.3% |
<span style="color:red">-19.73%</span> |
<span style="color:red">-19.73%</span> |
<span style="color:red">-19.73%</span> |
<span style="color:red">-19.73%</span> |
<span style="color:red">-17.42%</span> |
<span style="color:red">-17.42%</span> |
<span style="color:red">-17.42%</span> |
<span style="color:red">-56.98%</span> |
<span style="color:red">-56.98%</span> |
<span style="color:red">-56.98%</span> |
<span style="color:red">-48.96%</span> |
<span style="color:red">-48.96%</span> |
<span style="color:red">-48.96%</span> |
<span style="color:red">-48.96%</span> |
0.2% |
<span style="color:red">-0.09%</span> |
<span style="color:red">-0.09%</span> |
0.6% |
18.8% |
6.2% |
20.9% |
3.5% |
4.3% |
9.8% |
<span style="color:red">-0.66%</span> |
13.7% |
33.2% |
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 |
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 |
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 |
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 |
EBITDA (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-2 |
-1 |
-1 |
-1 |
-1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
1 |
0 |
1 |
5 |
EBITDA(%) |
<span style="color:red">-34.45%</span> |
<span style="color:red">-34.45%</span> |
<span style="color:red">-18.27%</span> |
<span style="color:red">-18.27%</span> |
<span style="color:red">-13.87%</span> |
<span style="color:red">-13.87%</span> |
<span style="color:red">-11.79%</span> |
<span style="color:red">-11.79%</span> |
<span style="color:red">-0.82%</span> |
<span style="color:red">-0.82%</span> |
27.7% |
27.7% |
9.2% |
9.2% |
29.9% |
29.9% |
29.9% |
14.0% |
14.0% |
14.0% |
14.0% |
<span style="color:red">-8.64%</span> |
<span style="color:red">-8.64%</span> |
<span style="color:red">-8.64%</span> |
<span style="color:red">-8.64%</span> |
5.2% |
5.2% |
5.2% |
5.2% |
<span style="color:red">-17.22%</span> |
<span style="color:red">-17.22%</span> |
<span style="color:red">-17.22%</span> |
<span style="color:red">-17.22%</span> |
<span style="color:red">-15.44%</span> |
<span style="color:red">-15.44%</span> |
<span style="color:red">-15.44%</span> |
<span style="color:red">-54.48%</span> |
<span style="color:red">-54.48%</span> |
<span style="color:red">-54.48%</span> |
<span style="color:red">-47.15%</span> |
<span style="color:red">-47.15%</span> |
<span style="color:red">-47.15%</span> |
<span style="color:red">-47.15%</span> |
1.4% |
1.4% |
1.4% |
4.2% |
21.5% |
9.6% |
23.4% |
6.6% |
7.4% |
12.4% |
3.3% |
17.2% |
36.7% |
NOPLAT (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-2 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
-0 |
1 |
0 |
1 |
0 |
0 |
1 |
0 |
1 |
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 |
-0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
-0 |
0 |
-0 |
0 |
-1 |
-0 |
-0 |
0 |
Zysk Netto (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
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 |
-2 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
0 |
1 |
0 |
2 |
4 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-58.52%</span> |
<span style="color:red">-58.52%</span> |
55.3% |
55.3% |
<span style="color:red">-75.70%</span> |
<span style="color:red">-75.70%</span> |
<span style="color:red">-561.48%</span> |
<span style="color:red">-561.48%</span> |
<span style="color:red">-670.11%</span> |
<span style="color:red">-670.11%</span> |
<span style="color:red">-42.88%</span> |
<span style="color:red">-42.88%</span> |
101.4% |
<span style="color:red">-31.75%</span> |
<span style="color:red">-66.12%</span> |
<span style="color:red">-66.12%</span> |
<span style="color:red">-66.12%</span> |
<span style="color:red">-184.49%</span> |
<span style="color:red">-184.49%</span> |
<span style="color:red">-184.49%</span> |
<span style="color:red">-184.49%</span> |
<span style="color:red">-236.36%</span> |
<span style="color:red">-236.36%</span> |
<span style="color:red">-236.36%</span> |
<span style="color:red">-236.36%</span> |
<span style="color:red">-267.82%</span> |
<span style="color:red">-267.82%</span> |
<span style="color:red">-267.82%</span> |
<span style="color:red">-267.82%</span> |
<span style="color:red">-24.14%</span> |
<span style="color:red">-24.14%</span> |
<span style="color:red">-24.14%</span> |
197.2% |
291.7% |
291.7% |
671.4% |
<span style="color:red">-1.54%</span> |
<span style="color:red">-1.54%</span> |
<span style="color:red">-1.54%</span> |
<span style="color:red">-113.79%</span> |
<span style="color:red">-113.79%</span> |
<span style="color:red">-113.79%</span> |
<span style="color:red">-119.22%</span> |
211.4% |
234.1% |
724.2% |
192.9% |
<span style="color:red">-77.62%</span> |
173.7% |
<span style="color:red">-90.44%</span> |
187.6% |
2331.0% |
Zysk netto (%) |
<span style="color:red">-53.77%</span> |
<span style="color:red">-53.77%</span> |
<span style="color:red">-13.51%</span> |
<span style="color:red">-13.51%</span> |
<span style="color:red">-16.71%</span> |
<span style="color:red">-16.71%</span> |
<span style="color:red">-14.47%</span> |
<span style="color:red">-14.47%</span> |
<span style="color:red">-3.10%</span> |
<span style="color:red">-3.10%</span> |
30.7% |
30.7% |
8.0% |
8.0% |
29.1% |
29.1% |
29.1% |
9.7% |
9.7% |
9.7% |
9.7% |
<span style="color:red">-8.50%</span> |
<span style="color:red">-8.50%</span> |
<span style="color:red">-8.50%</span> |
<span style="color:red">-8.50%</span> |
8.0% |
8.0% |
8.0% |
8.0% |
<span style="color:red">-14.84%</span> |
<span style="color:red">-14.84%</span> |
<span style="color:red">-14.84%</span> |
<span style="color:red">-14.84%</span> |
<span style="color:red">-9.02%</span> |
<span style="color:red">-9.02%</span> |
<span style="color:red">-9.02%</span> |
<span style="color:red">-46.95%</span> |
<span style="color:red">-46.95%</span> |
<span style="color:red">-46.95%</span> |
<span style="color:red">-41.61%</span> |
<span style="color:red">-41.61%</span> |
<span style="color:red">-41.61%</span> |
<span style="color:red">-41.61%</span> |
5.2% |
5.2% |
5.2% |
4.2% |
13.7% |
9.3% |
17.6% |
11.1% |
3.6% |
19.9% |
1.7% |
22.2% |
34.5% |
EPS |
-0.0146 |
-0.0146 |
-0.0036 |
-0.0036 |
-0.0052 |
-0.0052 |
-0.0056 |
-0.0056 |
-0.0008 |
-0.0008 |
0.018 |
0.018 |
0.005 |
0.005 |
0.0102 |
0.0102 |
0.0102 |
0.0034 |
0.0034 |
0.0034 |
0.0034 |
-0.0028 |
-0.0028 |
-0.0028 |
-0.0028 |
0.0039 |
0.0039 |
0.0039 |
0.0039 |
-0.0067 |
-0.0067 |
-0.0067 |
-0.0067 |
-0.0051 |
-0.0051 |
-0.0051 |
-0.0199 |
-0.0199 |
-0.0199 |
-0.03810000000000001 |
-0.0191 |
-0.0191 |
-0.0191 |
0.0061 |
0.0022 |
0.0022 |
0.0036 |
0.0163 |
0.0087 |
0.021 |
0.0094 |
0.0032 |
0.0209 |
0.0018 |
0.0266 |
0.0768 |
EPS (rozwodnione) |
-0.0146 |
-0.0146 |
-0.0036 |
-0.0036 |
-0.0052 |
-0.0052 |
-0.0056 |
-0.0056 |
-0.0008 |
-0.0008 |
0.018 |
0.018 |
0.005 |
0.005 |
0.0102 |
0.0102 |
0.0102 |
0.0034 |
0.0034 |
0.0034 |
0.0034 |
-0.0028 |
-0.0028 |
-0.0028 |
-0.0028 |
0.0039 |
0.0039 |
0.0039 |
0.0039 |
-0.0067 |
-0.0067 |
-0.0067 |
-0.0067 |
-0.0051 |
-0.0051 |
-0.0051 |
-0.0199 |
-0.0199 |
-0.0199 |
-0.03810000000000001 |
-0.0191 |
-0.0191 |
-0.0191 |
0.0058000000000000005 |
0.0022 |
0.0022 |
0.003 |
0.0159 |
0.0083 |
0.02 |
0.009 |
0.0031 |
0.0205 |
0.0012 |
0.0248 |
0.0716 |
Ilośc akcji (mln) |
30 |
30 |
34 |
34 |
34 |
34 |
34 |
34 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
49 |
49 |
49 |
49 |
48 |
48 |
48 |
49 |
49 |
49 |
50 |
50 |
50 |
50 |
59 |
59 |
59 |
50 |
50 |
50 |
52 |
57 |
58 |
58 |
58 |
58 |
58 |
Ważona ilośc akcji (mln) |
30 |
30 |
34 |
34 |
34 |
34 |
34 |
34 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
49 |
49 |
49 |
49 |
48 |
48 |
48 |
49 |
49 |
49 |
50 |
50 |
50 |
50 |
59 |
59 |
59 |
61 |
52 |
53 |
54 |
60 |
58 |
59 |
90 |
62 |
62 |
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 |