Rachunek Zysków i Strat
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| Rok finansowy | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 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 | 2024 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Data | 2004-11-30 | 2005-05-31 | 2005-11-30 | 2006-05-31 | 2006-11-30 | 2007-05-31 | 2007-11-30 | 2008-05-31 | 2008-11-30 | 2009-05-31 | 2009-11-30 | 2010-05-31 | 2010-11-30 | 2011-05-31 | 2011-11-30 | 2012-05-31 | 2012-11-30 | 2013-05-31 | 2013-11-30 | 2014-05-31 | 2014-11-30 | 2015-05-31 | 2015-11-30 | 2016-05-31 | 2016-11-30 | 2017-05-31 | 2017-11-30 | 2018-05-31 | 2018-11-30 | 2019-05-31 | 2019-11-30 | 2020-05-31 | 2020-11-30 | 2021-05-31 | 2021-11-30 | 2022-05-31 | 2022-11-30 | 2023-05-31 | 2023-11-30 | 2024-05-31 | 2024-11-30 | 2025-05-31 |
| Przychód (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 259 | 279 | 247 | 245 | 225 | 241 | 256 | 300 | 296 | 315 | 330 | 341 | 349 | 339 | 309 | 366 | 403 | 476 | 542 | 512 | 473 | 478 | 454 | 449 |
| Przychód Δ kw/kw | 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% | inf | inf | inf | inf | -15.24% | -13.32% | -13.39% | 3.6% | 22.3% | 31.7% | 30.6% | 29.2% | 13.6% | 18.0% | 7.4% | -6.38% | 7.5% | 15.4% | 40.6% | 75.1% | 39.8% | 17.5% | 0.4% | -16.15% | -12.36% |
| Marża brutto | 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% | 8.6% | 1.4% | 8.0% | 1.1% | 9.3% | 1.2% | 9.9% | 0.9% | 8.3% | 0.8% | 8.9% | 0.7% | 8.4% | 1.0% | 3.1% | 0.9% | 2.6% | 1.1% | 3.6% | 1.2% | 2.7% | 0.7% | 9.3% | 1.1% | 2.4% |
| Koszty i Wydatki (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283 | 256 | 274 | 245 | 239 | 223 | 237 | 254 | 294 | 294 | 307 | 328 | 334 | 346 | 328 | 306 | 356 | 398 | 459 | 535 | 498 | 470 | 468 | 451 | 438 |
| EBIT (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 3 | 4 | 2 | 6 | 2 | 6 | 2 | 6 | 2 | 8 | 2 | 7 | 3 | 11 | 3 | 10 | 5 | 17 | 7 | 14 | 3 | 9 | 4 | 11 |
| EBIT Δ kw/kw | 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% | inf | inf | inf | inf | -12.70% | -25.00% | 24.4% | -20.83% | 18.2% | -12.50% | 42.9% | 21.1% | 13.8% | 61.9% | 32.5% | 26.1% | 31.1% | 35.3% | 59.4% | 131.0% | 43.3% | -28.26% | -46.15% | -46.27% | -22.30% |
| EBIT (%) | 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% | 2.2% | 1.2% | 1.6% | 1.0% | 2.2% | 1.1% | 2.3% | 0.7% | 2.2% | 0.7% | 2.5% | 0.7% | 2.2% | 1.0% | 3.1% | 0.9% | 2.6% | 1.1% | 3.6% | 1.2% | 2.7% | 0.7% | 1.9% | 0.8% | 2.4% |
| Przychody 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 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 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 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 9 | 3 | 10 |
| EBITDA (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | 4 | 8 | 4 | 10 | 5 | 10 | 8 | 16 | 9 | 16 | 3 | 24 | 14 | 12 | 12 | 18 | 8 | 19 |
| EBITDA(%) | 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% | 2.7% | 1.9% | 2.1% | 1.8% | 2.8% | 2.0% | 2.8% | 1.6% | 2.6% | 1.5% | 3.0% | 1.4% | 2.7% | 2.3% | 4.9% | 3.0% | 4.4% | 2.9% | 5.0% | 2.6% | 4.2% | 2.4% | 3.9% | 1.7% | 4.2% |
| NOPLAT (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 3 | 4 | 2 | 6 | 2 | 4 | 1 | 5 | 2 | 8 | 2 | 7 | 2 | 10 | 2 | 9 | -4 | 16 | 6 | 13 | 4 | 8 | 2 | 7 |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 2 | 0 | 1 | 0 | 3 | 0 | 3 | 1 | 3 | 1 | 3 | 1 | 2 | 0 | 3 |
| Zysk Netto (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2 | 3 | 2 | 5 | 1 | 3 | 1 | 4 | 2 | 6 | 1 | 5 | 2 | 7 | 2 | 6 | -5 | 14 | 5 | 10 | 3 | 6 | 2 | 5 |
| Zysk netto Δ kw/kw | 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% | inf | inf | inf | inf | 9.5% | -36.36% | 9.7% | -37.50% | -2.17% | 7.1% | 85.3% | 40.0% | 20.0% | 26.7% | 11.1% | 14.3% | 14.8% | -373.68% | 94.3% | 187.5% | 66.1% | 151.9% | -52.94% | -65.22% | -55.34% |
| Zysk netto (%) | 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% | 1.5% | 0.8% | 1.1% | 0.6% | 1.9% | 0.6% | 1.4% | 0.4% | 1.5% | 0.5% | 2.0% | 0.4% | 1.6% | 0.5% | 2.1% | 0.5% | 1.7% | -1.29% | 2.9% | 0.8% | 2.0% | 0.6% | 1.3% | 0.4% | 1.0% |
| EPS | 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 | 0.088 | 0.046 | 0.065 | 0.0334 | 0.0942 | 0.0289 | 0.069 | 0.0206 | 0.0925 | 0.0308 | 0.13 | 0.0287 | 0.11 | 0.039 | 0.14 | 0.0327 | 0.13 | -0.11 | 0.28 | 0.0933 | 0.21 | 0.0546 | 0.13 | 0.032 | 0.0928 |
| EPS (rozwodnione) | 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 | 0.088 | 0.046 | 0.0648 | 0.033 | 0.0942 | 0.0288 | 0.069 | 0.0206 | 0.0925 | 0.0308 | 0.13 | 0.0287 | 0.11 | 0.039 | 0.14 | 0.0327 | 0.13 | -0.11 | 0.28 | 0.0931 | 0.21 | 0.0546 | 0.13 | 0.0324 | 0.0919 |
| Ilość akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 48 | 48 | 48 | 49 | 48 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 50 | 50 |
| Ważona ilość akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 48 | 48 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 50 | 49 | 49 | 49 | 50 |
| 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 |