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Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 44 45 46 47
Rok finansowy 2004 2005 2005 2006 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 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 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 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) 217 262 262 325 325 416 416 486 0 179 0 179 0 208 0 208 0 255 0 255 0 247 0 247 0 503 502 512 535 530 535 576 620 673 698 752 798 821 833 655 650 766 877 977 1,013 1,034 976 898
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.6% 58.8% 58.8% 49.9% <span style="color:red">-100.00%</span> <span style="color:red">-56.91%</span> <span style="color:red">-100.00%</span> <span style="color:red">-63.16%</span> 0.0% 16.1% 0.0% 16.1% 0.0% 22.4% 0.0% 22.4% 0.0% <span style="color:red">-2.87%</span> 0.0% <span style="color:red">-2.87%</span> 0.0% 103.4% inf% 107.0% inf% 5.4% 6.4% 12.4% 16.0% 26.9% 30.6% 30.5% 28.7% 21.9% 19.3% <span style="color:red">-12.85%</span> <span style="color:red">-18.61%</span> <span style="color:red">-6.59%</span> 5.3% 49.2% 55.9% 34.9% 11.3% <span style="color:red">-8.11%</span>
Marża brutto 46.3% 51.1% 51.1% 53.7% 53.7% 57.5% 57.5% 56.8% 0.0% 49.1% 0.0% 49.1% 0.0% 53.1% 0.0% 53.1% 0.0% 54.3% 0.0% 54.3% 0.0% 53.2% 0.0% 53.2% 0.0% 52.0% 50.2% 51.5% 50.3% 53.0% 51.5% 51.9% 51.9% 52.3% 51.5% 52.7% 52.5% 50.5% 48.6% 45.9% 47.6% 52.7% 54.0% 55.1% 53.0% 51.0% 49.2% 49.5%
Koszty i Wydatki (mln) 197 229 229 276 276 341 341 418 0 174 0 174 0 193 0 193 0 233 0 233 0 231 0 231 0 471 469 477 490 490 485 529 566 616 637 684 723 745 762 655 633 702 773 862 932 970 921 870
EBIT (mln) 20 33 33 49 49 75 75 72 0 6 0 6 0 25 0 25 0 22 0 22 0 15 0 15 0 32 36 36 43 40 50 47 54 57 61 67 75 76 71 0 17 64 104 115 81 64 55 28
EBIT Δ kw/kw 60.0% 55.6% 55.6% 32.0% inf% 1255.1% inf% 1199.0% 0.0% 78.0% 0.0% 78.0% 0.0% 16.2% 0.0% 16.2% 0.0% 49.5% 0.0% 49.5% 0.0% 54.7% 100.0% 59.2% 100.0% 19.8% 27.9% 24.3% 20.5% 29.7% 18.5% 29.9% 28.4% 24.7% 13.6% 18419.0% 351.5% 17.5% 31.8% 99.7% 79.4% 0.7% 89.6% 305.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 9.0% 12.8% 12.8% 15.1% 15.1% 18.1% 18.1% 14.8% 0.0% 3.1% 0.0% 3.1% 0.0% 12.1% 0.0% 12.1% 0.0% 8.5% 0.0% 8.5% 0.0% 5.9% 0.0% 5.9% 0.0% 6.4% 7.2% 7.0% 8.0% 7.5% 9.4% 8.2% 8.7% 8.5% 8.8% 8.9% 9.4% 9.2% 8.5% 0.1% 2.6% 8.4% 11.9% 11.8% 8.0% 6.2% 5.6% 3.2%
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 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1
Koszty finansowe (mln) 0 0 0 1 1 2 2 2 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 2 1 1 1 1 1 2 1 2 2
Amortyzacja (mln) 3 3 3 3 3 4 4 5 0 3 0 3 0 3 0 3 0 3 0 3 0 4 0 4 0 8 3 9 -1 8 -0 8 -0 9 -1 9 -0 30 28 30 32 26 27 34 27 32 35 30
EBITDA (mln) 23 37 37 52 52 79 79 77 0 8 0 8 0 28 0 28 0 25 0 25 0 18 0 18 0 0 39 45 42 48 50 55 54 66 61 77 75 106 52 30 -3 91 86 149 59 96 37 58
EBITDA(%) 10.5% 14.0% 14.0% 16.1% 16.1% 19.0% 19.0% 15.9% 0.0% 4.7% 0.0% 4.7% 0.0% 13.4% 0.0% 13.4% 0.0% 9.7% 0.0% 9.7% 0.0% 7.4% 0.0% 7.4% 0.0% 8.0% 7.7% 8.8% 7.8% 9.0% 9.3% 9.6% 8.6% 9.8% 8.7% 10.2% 9.4% 12.9% 11.8% 4.6% 7.4% 11.8% 15.0% 15.2% 10.6% 9.3% 9.2% 6.5%
NOPLAT (mln) 19 33 33 48 48 74 74 70 0 5 0 5 0 25 0 25 0 22 0 22 0 14 0 14 0 32 32 36 45 40 50 47 53 57 61 67 75 75 70 -1 16 64 103 114 80 63 54 28
Podatek (mln) 2 8 8 16 16 23 23 21 0 2 0 2 0 8 0 8 0 7 0 7 0 5 0 5 0 11 11 12 9 12 12 13 15 16 19 18 21 21 20 1 20 25 23 33 22 20 20 11
Zysk Netto (mln) 17 25 25 33 33 51 51 49 0 3 0 3 0 17 0 17 0 14 0 14 0 9 0 9 0 21 21 23 36 28 38 34 38 41 42 49 54 54 49 -2 -4 39 80 81 58 43 34 17
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 90.6% 105.0% 105.0% 48.7% <span style="color:red">-100.00%</span> <span style="color:red">-93.89%</span> <span style="color:red">-100.00%</span> <span style="color:red">-93.62%</span> 0.0% 442.9% 0.0% 442.9% 0.0% <span style="color:red">-15.75%</span> 0.0% <span style="color:red">-15.75%</span> 0.0% <span style="color:red">-36.34%</span> 0.0% <span style="color:red">-36.34%</span> 0.0% 137.1% inf% 159.4% inf% 31.8% 79.3% 43.9% 6.9% 44.6% 11.2% 46.3% 41.7% 32.2% 17.1% <span style="color:red">-103.16%</span> <span style="color:red">-107.70%</span> <span style="color:red">-28.59%</span> 61.5% <span style="color:red">-5324.17%</span> <span style="color:red">-1475.30%</span> 11.7% <span style="color:red">-57.44%</span> <span style="color:red">-79.42%</span>
Zysk netto (%) 7.9% 9.5% 9.5% 10.1% 10.1% 12.2% 12.2% 10.0% 0.0% 1.7% 0.0% 1.7% 0.0% 8.1% 0.0% 8.1% 0.0% 5.6% 0.0% 5.6% 0.0% 3.7% 0.0% 3.7% 0.0% 4.3% 4.2% 4.6% 6.7% 5.3% 7.1% 5.9% 6.2% 6.1% 6.0% 6.6% 6.8% 6.6% 5.9% <span style="color:red">-0.24%</span> <span style="color:red">-0.64%</span> 5.0% 9.1% 8.3% 5.7% 4.2% 3.5% 1.9%
EPS 0.0484 0.0718 0.0718 0.0952 0.0952 0.1528 0.1528 0.1494 0.0 0.0094 0.0 0.0094 0.0 0.0528 0.0 0.0528 0.0 0.0455 0.0 0.0455 0.0 0.0293 0.0 0.0293 0.0 0.07 0.0677 0.0751 0.12 0.0904 0.12 0.11 0.12 0.13 0.13 0.15 0.17 0.17 0.16 -0.0049 -0.0132 0.12 0.25 0.26 0.18 0.14 0.11 0.0534
EPS (rozwodnione) 0.0484 0.0718 0.0718 0.0952 0.0952 0.1528 0.1528 0.1494 0.0 0.0094 0.0 0.0094 0.0 0.0528 0.0 0.0528 0.0 0.0455 0.0 0.0455 0.0 0.0293 0.0 0.0293 0.0 0.0695 0.0677 0.0751 0.12 0.0904 0.12 0.11 0.12 0.13 0.13 0.15 0.17 0.17 0.15 -0.0049 -0.0132 0.12 0.25 0.26 0.18 0.14 0.11 0.0532
Ilośc akcji (mln) 355 345 345 344 344 333 333 326 0 329 0 329 0 319 0 319 0 312 0 312 0 308 0 308 0 306 312 313 308 313 314 313 311 312 316 320 320 321 318 321 316 317 318 318 318 316 314 314
Ważona ilośc akcji (mln) 355 345 345 344 344 333 333 326 0 329 0 329 0 319 0 319 0 312 0 312 0 308 0 308 0 309 312 313 308 313 315 313 311 313 316 320 321 322 321 321 316 318 320 319 319 318 316 315
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