Rok finansowy |
2009 |
2010 |
2011 |
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 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
2012-06-30 |
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 |
Q2 |
Q2 |
Q2 |
Q2 |
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) |
0 |
0 |
0 |
0 |
745 |
789 |
805 |
871 |
937 |
990 |
1,078 |
1,156 |
1,170 |
1,183 |
1,159 |
1,243 |
1,302 |
1,351 |
1,323 |
1,158 |
1,067 |
1,161 |
1,287 |
1,464 |
1,484 |
1,474 |
1,836 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
25.8% |
25.5% |
33.9% |
32.6% |
24.8% |
19.5% |
7.6% |
7.5% |
11.3% |
14.2% |
14.1% |
<span style="color:red">-6.86%</span> |
<span style="color:red">-18.11%</span> |
<span style="color:red">-14.02%</span> |
<span style="color:red">-2.70%</span> |
26.5% |
39.1% |
26.9% |
42.7% |
Marża brutto |
0.0% |
0.0% |
0.0% |
0.0% |
24.3% |
24.5% |
22.2% |
23.4% |
22.3% |
22.2% |
20.9% |
19.3% |
18.1% |
16.1% |
15.8% |
15.4% |
22.2% |
19.8% |
14.3% |
9.4% |
9.4% |
21.0% |
16.4% |
22.3% |
21.8% |
24.8% |
26.3% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
710 |
739 |
773 |
808 |
857 |
915 |
988 |
1,064 |
1,083 |
1,113 |
1,109 |
1,172 |
1,154 |
1,214 |
1,276 |
1,240 |
1,096 |
1,114 |
1,287 |
1,285 |
1,357 |
1,310 |
1,603 |
EBIT (mln) |
0 |
0 |
0 |
0 |
38 |
55 |
42 |
63 |
87 |
82 |
89 |
98 |
87 |
78 |
51 |
75 |
149 |
137 |
46 |
-82 |
-30 |
47 |
0 |
179 |
127 |
164 |
233 |
EBIT Δ kw/kw |
100.0% |
100.0% |
100.0% |
100.0% |
55.9% |
33.1% |
53.0% |
35.5% |
0.5% |
5.4% |
17830000000.0% |
15730000000.0% |
41.5% |
43.0% |
11.0% |
191.4% |
602.4% |
192.3% |
11475.0% |
146.0% |
123.3% |
71.5% |
99.8% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
5.2% |
7.0% |
5.2% |
7.2% |
9.3% |
8.3% |
8.2% |
8.5% |
7.4% |
6.6% |
4.4% |
6.0% |
11.4% |
10.1% |
3.5% |
<span style="color:red">-7.10%</span> |
<span style="color:red">-2.78%</span> |
4.0% |
0.0% |
12.2% |
8.6% |
11.1% |
12.7% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
3 |
1 |
1 |
8 |
1 |
8 |
5 |
2 |
6 |
1 |
6 |
6 |
0 |
0 |
0 |
3 |
3 |
0 |
3 |
5 |
4 |
10 |
4 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107 |
125 |
145 |
126 |
100 |
98 |
137 |
150 |
168 |
180 |
234 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
45 |
46 |
56 |
54 |
71 |
68 |
89 |
98 |
104 |
103 |
111 |
108 |
597 |
565 |
649 |
545 |
559 |
521 |
568 |
621 |
593 |
589 |
665 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
84 |
101 |
98 |
118 |
159 |
150 |
177 |
196 |
190 |
181 |
162 |
183 |
746 |
702 |
696 |
463 |
529 |
567 |
568 |
800 |
720 |
753 |
898 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
11.3% |
12.8% |
12.2% |
13.5% |
16.9% |
15.2% |
16.5% |
16.9% |
16.3% |
15.3% |
14.0% |
14.7% |
57.3% |
52.0% |
52.6% |
40.0% |
49.6% |
48.9% |
44.2% |
54.6% |
48.5% |
51.1% |
48.9% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
31 |
50 |
31 |
56 |
79 |
67 |
84 |
89 |
81 |
69 |
45 |
65 |
42 |
12 |
-234 |
-383 |
-162 |
-95 |
-70 |
-34 |
-70 |
-118 |
46 |
Podatek (mln) |
0 |
0 |
0 |
0 |
5 |
10 |
6 |
11 |
12 |
14 |
17 |
18 |
18 |
18 |
9 |
20 |
5 |
-27 |
1 |
29 |
10 |
0 |
11 |
5 |
-9 |
36 |
28 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
26 |
41 |
25 |
45 |
67 |
53 |
67 |
71 |
63 |
51 |
35 |
45 |
45 |
54 |
-238 |
-412 |
-170 |
-95 |
-78 |
-40 |
-60 |
-155 |
16 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
156.5% |
29.5% |
171.8% |
58.3% |
<span style="color:red">-5.80%</span> |
<span style="color:red">-3.80%</span> |
<span style="color:red">-47.63%</span> |
<span style="color:red">-37.54%</span> |
<span style="color:red">-28.28%</span> |
6.1% |
<span style="color:red">-773.65%</span> |
<span style="color:red">-1023.32%</span> |
<span style="color:red">-475.55%</span> |
<span style="color:red">-276.02%</span> |
<span style="color:red">-67.20%</span> |
<span style="color:red">-90.29%</span> |
<span style="color:red">-64.81%</span> |
63.7% |
<span style="color:red">-120.51%</span> |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
3.5% |
5.2% |
3.1% |
5.2% |
7.2% |
5.3% |
6.3% |
6.2% |
5.4% |
4.3% |
3.0% |
3.6% |
3.5% |
4.0% |
<span style="color:red">-17.98%</span> |
<span style="color:red">-35.58%</span> |
<span style="color:red">-15.99%</span> |
<span style="color:red">-8.15%</span> |
<span style="color:red">-6.06%</span> |
<span style="color:red">-2.73%</span> |
<span style="color:red">-4.04%</span> |
<span style="color:red">-10.52%</span> |
0.9% |
EPS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0278 |
0.0427 |
0.026 |
0.0459 |
0.0702 |
0.056 |
0.071 |
0.076 |
0.068 |
0.0549 |
0.0384 |
0.0491 |
0.0507 |
0.0604 |
-0.27 |
-0.41 |
-0.17 |
-0.094 |
-0.0774 |
-0.0397 |
-0.0596 |
-0.15 |
0.0159 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0278 |
0.0415 |
0.0256 |
0.0462 |
0.0702 |
0.0554 |
0.071 |
0.076 |
0.0679 |
0.0551 |
0.0384 |
0.049 |
0.0501 |
0.0591 |
-0.27 |
-0.41 |
-0.17 |
-0.094 |
-0.0774 |
-0.0397 |
-0.0596 |
-0.15 |
0.0146 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
943 |
954 |
954 |
982 |
957 |
942 |
949 |
939 |
931 |
923 |
919 |
909 |
895 |
891 |
897 |
1,007 |
1,007 |
1,007 |
1,008 |
1,007 |
1,007 |
1,007 |
1,008 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
943 |
982 |
970 |
976 |
957 |
951 |
949 |
939 |
933 |
920 |
919 |
910 |
907 |
911 |
897 |
1,007 |
1,007 |
1,007 |
1,008 |
1,007 |
1,007 |
1,007 |
1,095 |
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 |