Rok finansowy |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2004-12-31 |
2005-06-30 |
2005-12-31 |
2006-06-30 |
2006-12-31 |
2007-06-30 |
2007-12-31 |
2008-06-30 |
2008-12-31 |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2009-12-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2010-12-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
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 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
4 |
3 |
3 |
3 |
3 |
9 |
9 |
8 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
8 |
8 |
7 |
6 |
7 |
7 |
7 |
8 |
8 |
7 |
6 |
6 |
5 |
6 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
5 |
5 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-31.06%</span> |
178.3% |
178.3% |
153.0% |
25.8% |
<span style="color:red">-58.44%</span> |
<span style="color:red">-58.44%</span> |
<span style="color:red">-50.29%</span> |
<span style="color:red">-1.60%</span> |
<span style="color:red">-1.60%</span> |
<span style="color:red">-1.60%</span> |
<span style="color:red">-1.60%</span> |
<span style="color:red">-0.93%</span> |
<span style="color:red">-0.93%</span> |
<span style="color:red">-0.93%</span> |
<span style="color:red">-0.93%</span> |
8.4% |
8.4% |
8.4% |
8.4% |
2.1% |
106.0% |
102.3% |
82.3% |
53.6% |
<span style="color:red">-12.32%</span> |
<span style="color:red">-18.46%</span> |
<span style="color:red">-2.43%</span> |
27.0% |
6.3% |
4.4% |
<span style="color:red">-10.75%</span> |
<span style="color:red">-30.29%</span> |
<span style="color:red">-32.23%</span> |
<span style="color:red">-18.39%</span> |
<span style="color:red">-18.68%</span> |
<span style="color:red">-11.22%</span> |
<span style="color:red">-2.74%</span> |
<span style="color:red">-11.13%</span> |
1.2% |
4.2% |
12.5% |
0.9% |
<span style="color:red">-3.62%</span> |
Marża brutto |
73.9% |
74.9% |
74.9% |
73.6% |
73.6% |
33.5% |
33.5% |
40.0% |
40.3% |
40.3% |
40.3% |
40.3% |
41.6% |
41.6% |
41.6% |
41.6% |
38.8% |
38.8% |
38.8% |
38.8% |
36.4% |
36.4% |
36.4% |
36.4% |
35.0% |
35.0% |
35.1% |
29.6% |
<span style="color:red">-8.98%</span> |
29.8% |
28.0% |
35.7% |
40.8% |
37.3% |
39.4% |
38.8% |
40.4% |
39.6% |
46.9% |
43.9% |
43.3% |
47.3% |
44.5% |
52.6% |
41.1% |
55.0% |
44.0% |
47.7% |
Koszty i Wydatki (mln) |
6 |
4 |
4 |
4 |
4 |
9 |
9 |
8 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
8 |
8 |
8 |
9 |
8 |
7 |
7 |
8 |
8 |
6 |
7 |
6 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
5 |
4 |
5 |
4 |
EBIT (mln) |
-2 |
-0 |
-0 |
-1 |
-1 |
-0 |
-1 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
-1 |
-3 |
-1 |
-1 |
0 |
0 |
0 |
1 |
-1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
EBIT Δ kw/kw |
189.7% |
27.0% |
48.7% |
36.7% |
603.7% |
430.2% |
577.7% |
468.4% |
25.9% |
25.9% |
25.9% |
25.9% |
353.0% |
353.0% |
353.0% |
353.0% |
90500000.0% |
59.4% |
59.4% |
59.4% |
62.5% |
99700000.0% |
140800000.0% |
326025000.0% |
63500000.0% |
159.8% |
157.0% |
258.9% |
834.6% |
374.5% |
204.3% |
160.5% |
43.9% |
100.6% |
24.3% |
252.0% |
29.1% |
60.5% |
94.0% |
64.4% |
20.6% |
71.0% |
18.5% |
68.9% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
<span style="color:red">-42.05%</span> |
<span style="color:red">-9.26%</span> |
<span style="color:red">-9.34%</span> |
<span style="color:red">-21.05%</span> |
<span style="color:red">-21.05%</span> |
<span style="color:red">-4.56%</span> |
<span style="color:red">-5.58%</span> |
<span style="color:red">-6.08%</span> |
3.3% |
3.3% |
3.3% |
3.3% |
4.6% |
4.6% |
4.6% |
4.6% |
1.0% |
1.0% |
1.0% |
1.0% |
2.3% |
2.3% |
2.3% |
2.3% |
6.0% |
6.3% |
4.4% |
<span style="color:red">-7.37%</span> |
<span style="color:red">-47.64%</span> |
<span style="color:red">-12.09%</span> |
<span style="color:red">-9.54%</span> |
4.8% |
5.1% |
4.1% |
8.8% |
<span style="color:red">-8.81%</span> |
5.1% |
3.0% |
14.2% |
7.1% |
8.1% |
7.9% |
8.2% |
19.8% |
9.8% |
24.3% |
10.0% |
12.1% |
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 |
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 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
EBITDA (mln) |
-2 |
-0 |
-0 |
-1 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
-0 |
-3 |
-1 |
-1 |
0 |
1 |
0 |
1 |
-0 |
-1 |
0 |
-1 |
1 |
0 |
1 |
1 |
1 |
1 |
2 |
0 |
1 |
EBITDA(%) |
<span style="color:red">-34.09%</span> |
<span style="color:red">-5.44%</span> |
<span style="color:red">-5.44%</span> |
<span style="color:red">-19.58%</span> |
<span style="color:red">-17.64%</span> |
0.8% |
0.8% |
5.1% |
4.5% |
4.5% |
4.5% |
4.5% |
5.8% |
5.8% |
5.8% |
5.8% |
2.3% |
2.3% |
2.3% |
2.3% |
3.4% |
3.4% |
3.4% |
3.4% |
7.4% |
7.6% |
5.8% |
<span style="color:red">-5.87%</span> |
<span style="color:red">-45.79%</span> |
<span style="color:red">-10.39%</span> |
<span style="color:red">-7.91%</span> |
6.0% |
6.4% |
5.8% |
9.0% |
<span style="color:red">-6.11%</span> |
4.3% |
6.6% |
17.5% |
10.8% |
13.1% |
14.6% |
14.0% |
23.8% |
13.6% |
27.5% |
8.3% |
12.7% |
NOPLAT (mln) |
-2 |
-0 |
-0 |
-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 |
-3 |
-1 |
-1 |
0 |
0 |
0 |
1 |
-1 |
-1 |
-0 |
-1 |
0 |
-0 |
0 |
0 |
1 |
1 |
2 |
1 |
1 |
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 |
-0 |
0 |
0 |
-1 |
0 |
-0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-2 |
-0 |
-0 |
-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 |
-3 |
-1 |
-0 |
0 |
1 |
0 |
1 |
-1 |
-0 |
-0 |
-1 |
0 |
-0 |
0 |
1 |
1 |
1 |
2 |
1 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-69.06%</span> |
410.6% |
410.6% |
33.2% |
<span style="color:red">-124.49%</span> |
<span style="color:red">-115.74%</span> |
<span style="color:red">-115.74%</span> |
<span style="color:red">-118.38%</span> |
77.0% |
77.0% |
77.0% |
77.0% |
<span style="color:red">-91.98%</span> |
<span style="color:red">-91.98%</span> |
<span style="color:red">-91.98%</span> |
<span style="color:red">-91.98%</span> |
629.6% |
629.6% |
629.6% |
629.6% |
70.1% |
202.7% |
277.6% |
<span style="color:red">-628.96%</span> |
<span style="color:red">-1423.04%</span> |
<span style="color:red">-381.12%</span> |
<span style="color:red">-167.48%</span> |
<span style="color:red">-153.43%</span> |
<span style="color:red">-121.72%</span> |
<span style="color:red">-113.25%</span> |
<span style="color:red">-354.24%</span> |
<span style="color:red">-259.02%</span> |
<span style="color:red">-133.97%</span> |
<span style="color:red">-306.85%</span> |
<span style="color:red">-224.79%</span> |
<span style="color:red">-163.75%</span> |
<span style="color:red">-53.49%</span> |
<span style="color:red">-223.84%</span> |
<span style="color:red">-236.29%</span> |
42.3% |
<span style="color:red">-1031.00%</span> |
303.2% |
<span style="color:red">-44.57%</span> |
11.6% |
Zysk netto (%) |
<span style="color:red">-37.50%</span> |
<span style="color:red">-4.71%</span> |
<span style="color:red">-4.71%</span> |
<span style="color:red">-16.83%</span> |
<span style="color:red">-16.83%</span> |
<span style="color:red">-8.65%</span> |
<span style="color:red">-8.65%</span> |
<span style="color:red">-8.86%</span> |
3.3% |
3.3% |
3.3% |
3.3% |
5.9% |
5.9% |
5.9% |
5.9% |
0.5% |
0.5% |
0.5% |
0.5% |
3.2% |
3.2% |
3.2% |
3.2% |
5.3% |
4.7% |
6.0% |
<span style="color:red">-9.31%</span> |
<span style="color:red">-46.09%</span> |
<span style="color:red">-15.12%</span> |
<span style="color:red">-4.96%</span> |
5.1% |
7.9% |
1.9% |
12.1% |
<span style="color:red">-9.09%</span> |
<span style="color:red">-3.84%</span> |
<span style="color:red">-5.75%</span> |
<span style="color:red">-18.47%</span> |
7.1% |
<span style="color:red">-2.01%</span> |
7.3% |
28.3% |
10.0% |
18.0% |
26.3% |
15.6% |
11.6% |
EPS |
-0.89 |
-0.0836 |
-0.08640000000000002 |
-0.28 |
-0.27 |
-17.54 |
-17.550000000000004 |
-0.0896 |
0.0149 |
0.0149 |
0.0149 |
0.0149 |
0.0263 |
0.0263 |
0.0263 |
0.0263 |
0.0021 |
0.0021 |
0.0021 |
0.0021 |
0.0154 |
0.0154 |
0.0154 |
0.0154 |
0.0262 |
0.0466 |
0.0581 |
-0.0814 |
-0.35 |
-0.0675 |
-0.0364 |
0.0217 |
0.0376 |
0.0084 |
0.0496 |
-0.0344 |
-0.0127 |
-0.0178 |
-0.0619 |
0.0219 |
-0.006 |
0.0225 |
0.0868 |
0.0323 |
0.0579 |
0.1 |
0.0544 |
0.0405 |
EPS (rozwodnione) |
-0.89 |
-0.0836 |
-0.08640000000000002 |
-0.28 |
-0.27 |
-17.54 |
-17.550000000000004 |
-0.0896 |
0.0149 |
0.0149 |
0.0149 |
0.0149 |
0.0263 |
0.0263 |
0.0263 |
0.0263 |
0.0021 |
0.0021 |
0.0021 |
0.0021 |
0.0154 |
0.0154 |
0.0154 |
0.0154 |
0.0262 |
0.0466 |
0.0581 |
-0.0814 |
-0.35 |
-0.0675 |
-0.0364 |
0.0217 |
0.0376 |
0.0084 |
0.0496 |
-0.0344 |
-0.0127 |
-0.0178 |
-0.0619 |
0.0211 |
-0.006 |
0.0216 |
0.0834 |
0.0312 |
0.0579 |
0.1 |
0.0532 |
0.0393 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
0 |
0 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
16 |
9 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
16 |
16 |
16 |
15 |
15 |
15 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
0 |
0 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
16 |
9 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
18 |
17 |
17 |
17 |
17 |
16 |
15 |
15 |
15 |
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 |