Rachunek Zysków i Strat
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2025 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | 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 |
| Data | 2012-06-30 | 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 | 2020-03-31 | 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 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 7 | 7 | 16 | 16 | 26 | 26 | 24 | 48 | 33 | 66 | 29 | 59 | 37 | 75 | 61 | 122 | 38 | 76 | 43 | 86 | 42 | 84 | 84 | 99 | 106 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -100.00% | -100.00% | inf | inf | inf | inf | 1748.1% | 1748.1% | 618.1% | 618.1% | 277.6% | 277.6% | 48.5% | 197.1% | 25.9% | 151.8% | 22.0% | 22.0% | 14.0% | 14.0% | 107.5% | 107.5% | 2.1% | 2.1% | -29.71% | -29.71% | 9.7% | 9.7% | 95.5% | 15.2% | 152.4% |
| Marża brutto | 100.0% | 100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 24.4% | 24.4% | 14.2% | 14.2% | 48.8% | 48.8% | 49.2% | 49.2% | 49.2% | 49.2% | 33.3% | 33.3% | 47.0% | 47.0% | 51.2% | 51.2% | 57.5% | 57.5% | 63.7% | 63.7% | 60.1% | 60.1% | 57.6% | 57.6% | 48.9% | 48.9% | 58.8% | 56.4% | 58.1% |
| Koszty i Wydatki (mln) | -12 | -12 | 14 | 14 | 21 | 21 | 23 | 23 | 35 | 35 | 40 | 40 | 47 | 47 | 66 | 66 | 45 | 90 | 48 | 97 | 51 | 103 | 98 | 196 | 75 | 107 | 68 | 152 | 79 | 161 | 89 | 177 | 161 | 174 | 183 |
| EBIT (mln) | -12 | -12 | -14 | -14 | -21 | -21 | -22 | -22 | -32 | -32 | -33 | -33 | -31 | -31 | -40 | -40 | -21 | -42 | -16 | -31 | -22 | -44 | -61 | -121 | -11 | 15 | -38 | -76 | -37 | -75 | -47 | -94 | -77 | -75 | -78 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 79.1% | 79.1% | 52.8% | 52.8% | 54.6% | 54.6% | 49.0% | 49.0% | -4.28% | -4.28% | 22.8% | 22.8% | -32.90% | 34.2% | -61.25% | -22.51% | 3.7% | 4.4% | 287.0% | 285.9% | -50.14% | 134.3% | -36.58% | -37.57% | 246.9% | -600.83% | 22.0% | 24.2% | 106.0% | 0.7% | 65.8% |
| EBIT (%) | -15694.40% | -15694.40% | 0.0% | 0.0% | 0.0% | 0.0% | -5927.08% | -5927.08% | -1434.29% | -1434.29% | -477.89% | -477.89% | -191.19% | -191.19% | -155.38% | -155.38% | -86.36% | -86.36% | -47.81% | -47.81% | -73.35% | -73.91% | -162.35% | -161.91% | -17.62% | 12.2% | -100.87% | -99.03% | -86.96% | -86.96% | -112.14% | -112.14% | -91.60% | -75.99% | -73.67% |
| 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 | 2 | 5 | 3 | 7 | 5 | 12 | 8 | 7 | 5 |
| 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 | 1 | 0 | 1 | 0 | 1 | 2 | 2 | 0 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 7 | 7 | 3 | 8 | 2 | 10 | 5 | 12 | 1 | 13 | 4 | 16 | 4 | 16 | 4 | 20 | 5 | 22 | 7 | 7 | 7 |
| EBITDA (mln) | -11 | -11 | -14 | -14 | -20 | -20 | -22 | -22 | -32 | -32 | -32 | -32 | -28 | -28 | -33 | -33 | -18 | -34 | -14 | -22 | -16 | -32 | -60 | -108 | -7 | 31 | -34 | -60 | -33 | -55 | -42 | -72 | -63 | -60 | -66 |
| EBITDA(%) | -15097.05% | -15097.05% | 0.0% | 0.0% | 0.0% | 0.0% | -5792.90% | -5792.90% | -1404.64% | -1404.64% | -464.88% | -464.88% | -169.88% | -169.88% | -124.90% | -124.90% | -72.83% | -70.52% | -42.34% | -33.04% | -55.07% | -53.53% | -159.45% | -144.94% | -11.12% | 25.4% | -90.30% | -78.38% | -76.79% | -63.85% | -100.87% | -86.14% | -74.52% | -60.66% | -62.69% |
| NOPLAT (mln) | -11 | -11 | -14 | -14 | -21 | -21 | -22 | -22 | -32 | -32 | -33 | -33 | -31 | -31 | -40 | -40 | -21 | -42 | -15 | -31 | -22 | -44 | -61 | -122 | -14 | -28 | -28 | -56 | -33 | -66 | -42 | -83 | -71 | -69 | -69 |
| Podatek (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 5 | 5 | -4 | -4 | -4 | -4 | 3 | -7 | 3 | -5 | 0 | 0 | 1 | 1 | 1 | 3 | 3 | 5 | 2 | 4 | 1 | 1 | 3 | 3 | 3 |
| Zysk Netto (mln) | -10 | -10 | -12 | -12 | -18 | -18 | -19 | -19 | -30 | -30 | -28 | -28 | -27 | -27 | -36 | -36 | -18 | -35 | -13 | -26 | -22 | -45 | -61 | -123 | -15 | -30 | -30 | -61 | -35 | -70 | -42 | -84 | -75 | -72 | -72 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 93.0% | 93.0% | 59.0% | 59.0% | 59.8% | 59.8% | 46.8% | 46.8% | -10.12% | -10.12% | 27.7% | 27.7% | -33.24% | 33.5% | -64.30% | -28.59% | 26.4% | 26.4% | 376.2% | 376.2% | -32.69% | -32.69% | -50.44% | -50.44% | 132.3% | 132.3% | 38.7% | 38.7% | 113.0% | 2.0% | 70.1% |
| Zysk netto (%) | -12816.49% | -12816.49% | 0.0% | 0.0% | 0.0% | 0.0% | -5162.33% | -5162.33% | -1304.95% | -1304.95% | -410.07% | -410.07% | -163.34% | -163.34% | -138.71% | -138.71% | -73.41% | -73.41% | -39.33% | -39.33% | -76.05% | -76.05% | -164.35% | -164.35% | -24.66% | -24.66% | -79.80% | -79.80% | -81.51% | -81.51% | -100.89% | -100.89% | -88.78% | -72.18% | -67.99% |
| EPS | -0.0249 | -0.0249 | -0.029 | -0.029 | -0.0411 | -0.0411 | -0.0392 | -0.0392 | -0.055 | -0.055 | -0.05 | -0.05 | -0.0334 | -0.0334 | -0.0454 | -0.0454 | -0.0592 | -0.0446 | -0.0116 | -0.0324 | -0.0316 | -0.0564 | -0.0813 | -0.15 | -0.0183 | -0.0367 | -0.0369 | -0.0738 | -0.0424 | -0.0848 | -0.0502 | -0.1 | -0.0866 | -0.0766 | -0.0749 |
| EPS (rozwodnione) | -0.0249 | -0.0249 | -0.029 | -0.029 | -0.0411 | -0.0411 | -0.0392 | -0.0392 | -0.055 | -0.055 | -0.05 | -0.05 | -0.0334 | -0.0334 | -0.0454 | -0.0454 | -0.0592 | -0.0446 | -0.0116 | -0.0324 | -0.0316 | -0.0564 | -0.0813 | -0.15 | -0.0183 | -0.0367 | -0.0369 | -0.0738 | -0.0424 | -0.0848 | -0.0502 | -0.1 | -0.0866 | -0.0766 | -0.0749 |
| Ilość akcji (mln) | 384 | 384 | 417 | 417 | 450 | 450 | 491 | 491 | 539 | 539 | 541 | 541 | 795 | 795 | 795 | 795 | 300 | 795 | 1,111 | 795 | 709 | 795 | 755 | 822 | 823 | 823 | 825 | 824 | 827 | 827 | 841 | 826 | 862 | 898 | 958 |
| Ważona ilość akcji (mln) | 384 | 384 | 417 | 417 | 450 | 450 | 491 | 491 | 539 | 539 | 541 | 541 | 795 | 795 | 795 | 795 | 299 | 795 | 1,111 | 795 | 709 | 795 | 755 | 822 | 823 | 823 | 825 | 824 | 827 | 827 | 841 | 826 | 862 | 898 | 958 |
| 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 |