Rok finansowy |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2013 |
2013 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
Data |
2007-06-30 |
2007-12-31 |
2008-06-30 |
2008-12-31 |
2009-06-30 |
2009-12-31 |
2010-06-30 |
2010-12-31 |
2011-06-30 |
2011-12-31 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-06-30 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Przychód (mln) |
2 |
2 |
3 |
3 |
28 |
28 |
18 |
18 |
2 |
2 |
3 |
3 |
3 |
2 |
2 |
2 |
1 |
1 |
15 |
15 |
12 |
12 |
21 |
21 |
6 |
6 |
20 |
20 |
16 |
16 |
26 |
26 |
47 |
47 |
30 |
5 |
4 |
197 |
39 |
23 |
43 |
27 |
86 |
40 |
84 |
54 |
31 |
100 |
5 |
236 |
22 |
22 |
-18 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1263.4% |
1263.4% |
550.0% |
550.0% |
<span style="color:red">-91.45%</span> |
<span style="color:red">-91.45%</span> |
<span style="color:red">-84.40%</span> |
<span style="color:red">-83.96%</span> |
6.7% |
<span style="color:red">-32.96%</span> |
<span style="color:red">-41.74%</span> |
<span style="color:red">-43.34%</span> |
<span style="color:red">-67.46%</span> |
<span style="color:red">-48.21%</span> |
802.2% |
802.2% |
1334.8% |
1334.8% |
43.7% |
43.7% |
<span style="color:red">-46.50%</span> |
<span style="color:red">-46.50%</span> |
<span style="color:red">-6.91%</span> |
<span style="color:red">-6.91%</span> |
154.4% |
154.4% |
32.9% |
32.9% |
188.1% |
188.1% |
16.4% |
<span style="color:red">-80.02%</span> |
<span style="color:red">-91.92%</span> |
314.5% |
29.1% |
332.5% |
1026.6% |
<span style="color:red">-86.28%</span> |
118.5% |
76.7% |
93.6% |
100.1% |
<span style="color:red">-64.24%</span> |
151.1% |
<span style="color:red">-93.99%</span> |
337.5% |
<span style="color:red">-27.30%</span> |
<span style="color:red">-77.74%</span> |
<span style="color:red">-467.18%</span> |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
89.9% |
100.0% |
98.0% |
100.0% |
98.6% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
43.1% |
100.0% |
97.0% |
100.0% |
428.2% |
100.0% |
Koszty i Wydatki (mln) |
2 |
2 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
4 |
14 |
3 |
7 |
6 |
6 |
6 |
6 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
3 |
0 |
0 |
1 |
1 |
7 |
7 |
4 |
56 |
5 |
2 |
2 |
76 |
3 |
84 |
2 |
170 |
1 |
165 |
2 |
43 |
2 |
229 |
1 |
1 |
-70 |
EBIT (mln) |
-1 |
-1 |
2 |
2 |
1 |
1 |
17 |
17 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
-0 |
-0 |
12 |
12 |
10 |
10 |
21 |
21 |
4 |
4 |
18 |
18 |
15 |
15 |
24 |
24 |
41 |
41 |
28 |
54 |
1 |
18 |
38 |
75 |
42 |
81 |
85 |
168 |
82 |
165 |
29 |
57 |
3 |
7 |
20 |
20 |
52 |
EBIT Δ kw/kw |
208.2% |
208.2% |
85.7% |
85.7% |
35.4% |
35.4% |
725.2% |
968.5% |
11.3% |
35.8% |
52.9% |
18.1% |
1292.8% |
1077.4% |
88.6% |
88.6% |
101.5% |
101.5% |
41.8% |
41.8% |
130.2% |
130.2% |
12.3% |
12.3% |
70.7% |
70.7% |
23.7% |
23.7% |
62.6% |
62.6% |
14.1% |
55.1% |
3619.1% |
128.7% |
26.5% |
27.8% |
97.4% |
77.8% |
55.0% |
161569200.0% |
193875300.0% |
51.3% |
198.1% |
194.9% |
2385.7% |
2208.7% |
42.3% |
184.5% |
93.6% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
<span style="color:red">-66.69%</span> |
<span style="color:red">-66.69%</span> |
90.4% |
90.4% |
4.5% |
4.5% |
97.0% |
97.0% |
81.9% |
81.9% |
75.4% |
56.6% |
69.0% |
89.9% |
84.6% |
84.6% |
<span style="color:red">-17.77%</span> |
<span style="color:red">-17.77%</span> |
81.9% |
81.9% |
85.1% |
85.1% |
97.9% |
97.9% |
69.1% |
69.1% |
93.6% |
93.6% |
92.7% |
92.7% |
92.3% |
92.3% |
86.1% |
86.1% |
92.3% |
1029.2% |
28.6% |
9.1% |
97.3% |
329.6% |
97.7% |
298.4% |
99.0% |
421.0% |
98.4% |
306.4% |
92.8% |
56.9% |
65.9% |
3.0% |
89.8% |
89.8% |
<span style="color:red">-280.62%</span> |
Przychody fiansowe (mln) |
0 |
0 |
3 |
3 |
0 |
0 |
2 |
2 |
3 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
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 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2 |
-2 |
-2 |
-1 |
-1 |
-1 |
0 |
0 |
-12 |
-12 |
-10 |
-10 |
-21 |
-21 |
-4 |
-4 |
-18 |
-18 |
-15 |
-15 |
-24 |
-24 |
-41 |
-41 |
-28 |
54 |
-1 |
18 |
-38 |
75 |
-42 |
81 |
-85 |
168 |
-82 |
165 |
-29 |
-29 |
-3 |
-3 |
-20 |
-20 |
0 |
EBITDA (mln) |
-0 |
-0 |
2 |
2 |
1 |
1 |
17 |
17 |
2 |
2 |
0 |
0 |
0 |
0 |
6 |
0 |
-5 |
0 |
4 |
4 |
3 |
0 |
-1 |
-1 |
1 |
4 |
-1 |
-1 |
1 |
0 |
1 |
1 |
-0 |
-0 |
-1 |
56 |
8 |
8 |
-1 |
76 |
-2 |
84 |
-1 |
170 |
0 |
165 |
0 |
57 |
-1 |
7 |
1 |
1 |
52 |
EBITDA(%) |
<span style="color:red">-13.70%</span> |
<span style="color:red">-13.70%</span> |
83.3% |
83.3% |
4.5% |
4.5% |
96.9% |
96.9% |
71.3% |
71.3% |
163.1% |
535.9% |
151.9% |
<span style="color:red">-435.82%</span> |
356.5% |
356.5% |
<span style="color:red">-586.62%</span> |
<span style="color:red">-586.62%</span> |
26.8% |
26.8% |
27.1% |
27.1% |
<span style="color:red">-4.47%</span> |
<span style="color:red">-4.47%</span> |
14.9% |
14.9% |
<span style="color:red">-7.15%</span> |
<span style="color:red">-7.15%</span> |
5.3% |
5.3% |
2.7% |
2.7% |
<span style="color:red">-0.30%</span> |
<span style="color:red">-0.30%</span> |
<span style="color:red">-3.99%</span> |
<span style="color:red">-23.23%</span> |
204.2% |
4.0% |
<span style="color:red">-2.51%</span> |
<span style="color:red">-4.36%</span> |
<span style="color:red">-4.56%</span> |
<span style="color:red">-7.31%</span> |
<span style="color:red">-1.07%</span> |
<span style="color:red">-2.31%</span> |
0.4% |
0.6% |
0.8% |
56.9% |
<span style="color:red">-12.23%</span> |
3.0% |
4.5% |
4.5% |
<span style="color:red">-280.62%</span> |
NOPLAT (mln) |
-0 |
-0 |
3 |
3 |
28 |
28 |
0 |
0 |
2 |
2 |
7 |
17 |
6 |
-6 |
7 |
7 |
-5 |
-5 |
16 |
16 |
14 |
14 |
20 |
20 |
5 |
5 |
17 |
17 |
16 |
16 |
25 |
25 |
41 |
41 |
27 |
0 |
9 |
0 |
37 |
0 |
40 |
0 |
84 |
0 |
83 |
0 |
29 |
58 |
3 |
5 |
21 |
21 |
46 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-17 |
-17 |
0 |
0 |
5 |
15 |
4 |
-7 |
6 |
6 |
-5 |
-5 |
0 |
0 |
3 |
3 |
-1 |
-1 |
1 |
1 |
-1 |
-1 |
1 |
1 |
1 |
1 |
-0 |
-0 |
-1 |
0 |
8 |
0 |
-1 |
0 |
-2 |
0 |
-1 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
1 |
0 |
46 |
Zysk Netto (mln) |
-0 |
-0 |
3 |
3 |
28 |
28 |
17 |
17 |
2 |
2 |
7 |
17 |
6 |
-6 |
7 |
7 |
-5 |
-5 |
16 |
16 |
14 |
14 |
20 |
20 |
5 |
5 |
17 |
17 |
16 |
16 |
25 |
25 |
41 |
41 |
27 |
203 |
9 |
197 |
37 |
192 |
40 |
181 |
84 |
179 |
83 |
178 |
29 |
58 |
3 |
5 |
21 |
21 |
46 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-9719.70%</span> |
<span style="color:red">-9719.70%</span> |
584.7% |
584.7% |
<span style="color:red">-92.77%</span> |
<span style="color:red">-92.77%</span> |
<span style="color:red">-61.66%</span> |
<span style="color:red">-2.05%</span> |
187.8% |
<span style="color:red">-383.12%</span> |
7.8% |
<span style="color:red">-57.82%</span> |
<span style="color:red">-189.03%</span> |
<span style="color:red">-9.49%</span> |
120.8% |
120.8% |
<span style="color:red">-366.34%</span> |
<span style="color:red">-366.34%</span> |
24.3% |
24.3% |
<span style="color:red">-59.94%</span> |
<span style="color:red">-59.94%</span> |
<span style="color:red">-13.83%</span> |
<span style="color:red">-13.83%</span> |
196.8% |
196.8% |
46.0% |
46.0% |
152.2% |
152.2% |
8.3% |
718.6% |
<span style="color:red">-78.07%</span> |
383.2% |
38.5% |
<span style="color:red">-5.74%</span> |
350.8% |
<span style="color:red">-8.23%</span> |
125.7% |
<span style="color:red">-6.47%</span> |
105.4% |
<span style="color:red">-1.22%</span> |
<span style="color:red">-65.79%</span> |
<span style="color:red">-67.92%</span> |
<span style="color:red">-96.74%</span> |
<span style="color:red">-96.97%</span> |
<span style="color:red">-26.85%</span> |
<span style="color:red">-63.42%</span> |
1602.4% |
Zysk netto (%) |
<span style="color:red">-13.72%</span> |
<span style="color:red">-13.72%</span> |
92.1% |
92.1% |
96.8% |
96.8% |
97.0% |
97.0% |
81.9% |
81.9% |
238.5% |
592.5% |
220.9% |
<span style="color:red">-345.87%</span> |
441.1% |
441.1% |
<span style="color:red">-604.39%</span> |
<span style="color:red">-604.39%</span> |
107.9% |
107.9% |
112.2% |
112.2% |
93.4% |
93.4% |
84.0% |
84.0% |
86.4% |
86.4% |
98.0% |
98.0% |
95.0% |
95.0% |
85.8% |
85.8% |
88.3% |
3891.0% |
232.9% |
100.0% |
94.8% |
848.1% |
93.2% |
669.2% |
97.9% |
448.9% |
98.8% |
330.4% |
93.6% |
57.4% |
53.7% |
2.3% |
94.2% |
94.2% |
<span style="color:red">-248.86%</span> |
EPS |
-0.005 |
-0.005 |
0.03 |
0.03 |
0.24 |
0.24 |
0.14 |
0.14 |
0.015 |
0.015 |
0.0676 |
0.14 |
0.0436 |
-0.045 |
0.0385 |
0.0385 |
-0.025 |
-0.025 |
0.11 |
0.11 |
0.0715 |
0.0715 |
0.1 |
0.1 |
0.0268 |
0.0268 |
0.0831 |
0.0831 |
0.0789 |
0.0789 |
0.12 |
0.12 |
0.2 |
0.2 |
0.13 |
1.0 |
0.0454 |
1.0 |
0.2 |
1.02 |
0.22 |
1.0 |
0.47 |
1.0 |
0.46 |
1.0 |
0.16 |
0.33 |
0.0153 |
0.0306 |
0.12 |
0.12 |
0.26 |
EPS (rozwodnione) |
-0.005 |
-0.005 |
0.03 |
0.03 |
0.24 |
0.24 |
0.14 |
0.14 |
0.015 |
0.015 |
0.0676 |
0.14 |
0.0436 |
-0.045 |
0.0385 |
0.0385 |
-0.025 |
-0.025 |
0.11 |
0.11 |
0.0715 |
0.0715 |
0.1 |
0.1 |
0.0268 |
0.0268 |
0.0831 |
0.0831 |
0.0789 |
0.0789 |
0.12 |
0.12 |
0.2 |
0.2 |
0.13 |
1.0 |
0.0454 |
1.0 |
0.2 |
1.02 |
0.22 |
1.0 |
0.47 |
1.0 |
0.46 |
1.0 |
0.16 |
0.33 |
0.0153 |
0.0306 |
0.12 |
0.12 |
0.26 |
Ilośc akcji (mln) |
57 |
57 |
98 |
98 |
117 |
117 |
128 |
128 |
133 |
133 |
99 |
122 |
131 |
125 |
187 |
187 |
204 |
204 |
144 |
144 |
190 |
190 |
190 |
190 |
203 |
203 |
205 |
205 |
205 |
205 |
205 |
205 |
205 |
205 |
204 |
204 |
197 |
197 |
189 |
189 |
181 |
181 |
179 |
179 |
178 |
178 |
177 |
176 |
176 |
176 |
176 |
176 |
176 |
Ważona ilośc akcji (mln) |
57 |
57 |
98 |
98 |
117 |
117 |
128 |
128 |
133 |
133 |
99 |
122 |
131 |
125 |
187 |
187 |
204 |
204 |
144 |
144 |
190 |
190 |
190 |
190 |
203 |
203 |
205 |
205 |
205 |
205 |
205 |
205 |
205 |
205 |
204 |
204 |
197 |
197 |
189 |
189 |
181 |
181 |
179 |
179 |
178 |
178 |
177 |
176 |
176 |
176 |
176 |
176 |
176 |
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 |