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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 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 2007-01-31 2007-06-30 2008-01-31 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 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) 22 22 45 89 34 34 34 34 37 37 37 37 45 45 45 45 51 51 51 51 56 112 113 122 126 144 138 158 159 165 164 174 182 199 189 183 162 162 154 193 194 214 218 224
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.0% 55.0% <span style="color:red">-23.45%</span> <span style="color:red">-61.72%</span> 8.8% 8.8% 8.8% 8.8% 21.6% 21.6% 21.6% 21.6% 13.1% 13.1% 13.1% 13.1% 10.2% 119.4% 121.2% 139.1% 123.0% 28.1% 21.7% 28.8% 26.3% 14.9% 19.2% 10.2% 14.5% 20.6% 15.0% 5.5% <span style="color:red">-11.11%</span> <span style="color:red">-18.61%</span> <span style="color:red">-18.31%</span> 5.5% 20.2% 31.7% 41.4% 15.7%
Marża brutto 67.1% 67.1% 65.3% 65.3% 68.9% 68.9% 68.9% 68.9% 71.3% 71.3% 71.3% 71.3% 72.3% 72.3% 72.3% 72.3% 74.1% 74.1% 74.1% 74.1% 77.8% 77.2% 78.3% 77.1% 80.6% 79.9% 80.1% 76.4% 73.3% 72.8% 75.5% 71.6% 70.9% 64.0% 62.3% 61.4% 59.6% 63.3% 62.6% 61.3% 60.5% 62.4% 57.0% 68.1%
Koszty i Wydatki (mln) 19 19 41 82 34 34 34 34 35 35 35 35 39 39 39 39 43 43 43 43 45 92 89 95 86 106 96 110 114 116 117 122 126 138 130 130 127 122 118 149 149 158 177 163
EBIT (mln) 3 3 -13 -25 1 1 1 1 3 3 3 3 6 6 6 6 8 8 8 8 11 24 28 28 40 43 42 46 47 48 58 56 59 62 59 53 34 40 37 44 45 56 42 60
EBIT Δ kw/kw 274.6% 274.6% 1626.0% 3152.1% 69.7% 69.7% 69.7% 69.7% 54.6% 54.6% 54.6% 54.6% 23.4% 23.4% 23.4% 23.4% 28.3% 67.2% 72.0% 71.4% 72.4% 44.2% 32.5% 40.4% 14.6% 10.6% 27.9% 16.4% 20.6% 21.6% 1.0% 5.5% 72.3% 54.0% 59.5% 20.3% 24.1% 27.8% 11.5% 27.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 14.1% 14.1% <span style="color:red">-28.46%</span> <span style="color:red">-56.93%</span> 2.4% 2.4% 2.4% 2.4% 7.4% 7.4% 7.4% 7.4% 13.4% 13.4% 13.4% 13.4% 15.5% 15.5% 15.5% 15.5% 19.6% 21.5% 25.0% 22.6% 31.9% 30.1% 30.4% 29.5% 29.5% 29.3% 35.3% 32.0% 32.5% 31.0% 31.1% 28.8% 21.2% 24.8% 23.8% 22.7% 23.3% 26.1% 19.1% 27.0%
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 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 2 0 2 0 0
Koszty finansowe (mln) 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 0 0 0 0 0 0 0 1 1 1 1 1 1 2 2 2 3 2
Amortyzacja (mln) 4 4 7 14 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 8 14 14 14 9 9 9 8 8 7 1 1 2 11 10 10 11 11 12 13 14 12 23 6
EBITDA (mln) 7 7 -6 -11 8 8 8 8 10 10 10 10 13 13 13 13 15 15 15 15 19 38 43 42 49 52 51 54 55 56 54 57 61 72 67 63 48 49 47 49 59 60 64 66
EBITDA(%) 30.3% 30.3% <span style="color:red">-12.39%</span> <span style="color:red">-24.78%</span> 24.1% 24.1% 24.1% 24.1% 26.9% 26.9% 26.9% 26.9% 28.9% 28.9% 28.9% 28.9% 30.0% 30.0% 30.0% 30.0% 33.3% 34.1% 37.6% 34.1% 39.0% 36.3% 36.7% 34.5% 34.9% 33.8% 36.0% 32.6% 33.4% 36.6% 36.3% 34.3% 27.8% 31.6% 31.9% 29.3% 30.3% 31.7% 29.4% 29.6%
NOPLAT (mln) 2 2 -13 -26 1 1 1 1 3 3 3 3 6 6 6 6 8 8 8 8 11 20 23 26 40 38 42 47 44 50 47 52 55 60 56 52 37 37 33 42 43 53 39 58
Podatek (mln) -0 -0 2 4 0 0 0 0 1 1 1 1 2 2 2 2 2 2 2 2 2 5 4 5 8 8 9 9 9 9 9 9 11 10 11 11 8 9 9 8 8 12 8 14
Zysk Netto (mln) 2 2 -15 -30 0 0 0 0 2 2 2 2 4 4 4 4 6 6 6 6 9 15 20 21 32 30 33 38 36 40 38 42 44 50 45 41 29 28 25 33 35 41 32 44
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-79.67%</span> <span style="color:red">-79.67%</span> <span style="color:red">-103.24%</span> <span style="color:red">-101.62%</span> 301.9% 301.9% 301.9% 301.9% 118.0% 118.0% 118.0% 118.0% 47.9% 47.9% 47.9% 47.9% 39.6% 143.1% 215.2% 237.5% 267.8% 99.8% 70.0% 80.9% 11.7% 33.6% 13.6% 12.1% 23.9% 24.6% 18.3% <span style="color:red">-4.47%</span> <span style="color:red">-34.92%</span> <span style="color:red">-44.22%</span> <span style="color:red">-44.74%</span> <span style="color:red">-18.72%</span> 23.0% 45.4% 29.6% 33.9%
Zysk netto (%) 10.7% 10.7% <span style="color:red">-33.06%</span> <span style="color:red">-66.11%</span> 1.4% 1.4% 1.4% 1.4% 5.2% 5.2% 5.2% 5.2% 9.3% 9.3% 9.3% 9.3% 12.1% 12.1% 12.1% 12.1% 15.4% 13.4% 17.3% 17.1% 25.3% 21.0% 24.1% 24.0% 22.4% 24.4% 23.0% 24.5% 24.2% 25.2% 23.7% 22.2% 17.7% 17.3% 16.0% 17.1% 18.2% 19.0% 14.7% 19.8%
EPS 0.0072 0.0072 -0.0296 -0.0592 0.0009 0.0009 0.0009 0.0009 0.0037 0.0037 0.0037 0.0037 0.0081 0.0081 0.0081 0.0081 0.0118 0.0118 0.0118 0.0118 0.0158 0.028 0.035 0.038 0.058 0.055 0.0608 0.069 0.065 0.074 0.07 0.079 0.082 0.0936 0.0833 0.0757 0.0535 0.0522 0.046 0.0615 0.0658 0.0759 0.0597 0.0824
EPS (rozwodnione) 0.0072 0.0072 -0.0296 -0.0592 0.0009 0.0009 0.0009 0.0009 0.0037 0.0037 0.0037 0.0037 0.0081 0.0081 0.0081 0.0081 0.0118 0.0118 0.0118 0.0118 0.0158 0.0275 0.0356 0.0381 0.0578 0.0547 0.0608 0.069 0.0649 0.0737 0.0702 0.0791 0.082 0.0935 0.0833 0.0756 0.0535 0.0522 0.046 0.0614 0.0653 0.0755 0.0593 0.0819
Ilośc akcji (mln) 326 326 499 998 516 516 516 516 522 522 522 522 521 521 521 521 528 528 528 528 549 540 559 551 550 548 547 549 548 545 540 538 538 536 536 536 536 536 536 536 536 536 536 537
Ważona ilośc akcji (mln) 326 326 499 998 516 516 516 516 522 522 522 522 521 521 521 521 528 528 528 528 549 549 549 550 551 552 547 549 548 547 538 537 538 537 536 537 536 537 536 537 541 539 539 540
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