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Rachunek Zysków i Strat


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Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 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 2024 2024 2024 2025 2025 2025
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 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 Q3 Q4 Q1 Q2 Q4
Data 2004-09-30 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-03-31 2009-09-30 2010-03-31 2010-09-30 2011-03-31 2011-09-30 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2025-03-31
Przychód (mln) 0 0 0 0 0 0 106 106 0 0 0 0 0 0 0 0 51 0 53 107 102 110 104 114 103 110 102 110 98 116 106 105 104 110 61 67 70 75 75 92 127 88 176 65 65 172
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf inf 0.0% 0.0% -100.00% -100.00% 0.0% 0.0% 0.0% 0.0% inf 0.0% inf inf 100.9% inf 95.3% 7.0% 0.6% -0.22% -2.45% -3.52% -5.08% 5.6% 4.3% -4.33% 6.3% -5.52% -42.80% -36.42% -32.33% -31.57% 24.2% 37.7% 80.2% 17.3% 133.2% -29.51% -48.54% 95.3%
Marża brutto 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 26.7% 26.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 41.2% 0.0% 44.7% 44.7% 45.0% 46.3% 48.0% 48.2% 49.6% 50.1% 49.1% 50.8% 48.5% 45.4% 43.8% 49.1% 47.1% 49.7% 63.6% 61.1% 64.4% 64.4% 63.0% 57.1% 45.8% 46.3% 46.3% 46.3% 46.3% 39.2%
Koszty i Wydatki (mln) 0 0 0 0 0 0 91 91 0 0 0 0 0 0 0 0 42 0 42 84 81 85 82 87 100 105 77 66 73 87 81 76 80 77 43 60 47 50 52 65 105 98 197 52 52 165
EBIT (mln) 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 0 9 0 12 23 21 23 22 26 22 28 24 28 24 29 25 28 24 33 18 7 23 25 24 27 21 -10 -21 13 13 7
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf inf 0.0% 0.0% -100.00% -100.00% 0.0% 0.0% 0.0% 0.0% inf 0.0% inf inf 121.9% inf 92.1% 12.5% 7.1% 19.5% 9.1% 8.0% 8.7% 4.2% 5.2% 1.5% -1.08% 13.0% -31.29% -75.84% -5.02% -24.66% 34.5% 297.5% -6.79% -141.95% -188.27% -51.83% -38.28% 167.4%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 13.8% 13.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 18.5% 0.0% 21.6% 21.6% 20.5% 21.2% 21.3% 22.8% 21.8% 25.4% 23.8% 25.5% 25.0% 25.1% 24.0% 27.0% 23.2% 30.0% 28.8% 10.3% 32.6% 33.1% 31.2% 29.6% 16.9% -11.82% -11.82% 20.2% 20.2% 4.1%
Przychody finansowe (mln) 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 1 1 1 1
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 1 1 1 1 1 2 4 0 4 0 4 4
Amortyzacja (mln) 0 0 0 0 0 0 3 3 0 0 0 0 0 0 0 0 1 0 1 2 2 2 3 2 2 2 3 3 5 2 5 2 4 5 5 6 6 5 5 6 10 3 5 6 6 5
EBITDA (mln) 0 0 0 0 0 0 18 18 0 0 0 0 0 0 0 0 10 0 13 25 23 25 25 28 25 30 27 31 29 31 30 30 29 38 22 9 31 30 28 33 31 20 41 16 16 28
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 17.0% 17.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 20.4% 0.0% 23.5% 23.5% 22.9% 23.1% 24.2% 24.8% 24.0% 27.6% 26.3% 28.0% 29.7% 26.6% 28.4% 28.6% 27.4% 34.7% 36.4% 19.1% 40.6% 39.7% 37.5% 35.9% 24.5% 23.1% 23.1% 25.1% 25.1% 16.1%
NOPLAT (mln) 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 0 9 0 11 23 21 25 22 27 3 5 25 44 24 29 25 29 24 33 17 3 25 24 21 22 17 16 31 12 12 3
Podatek (mln) 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 0 2 0 3 6 5 5 5 6 4 6 5 5 5 5 5 5 5 7 4 1 5 4 4 4 4 4 8 3 3 1
Zysk Netto (mln) 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 0 7 0 9 17 16 20 18 21 -1 -1 20 40 20 23 21 24 20 26 16 5 20 19 17 18 13 11 23 9 9 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf inf 0.0% 0.0% -100.00% -100.00% 0.0% 0.0% 0.0% 0.0% inf 0.0% inf inf 138.5% inf 105.9% 24.0% -107.87% -104.21% 11.2% 86.4% 1637.3% 2911.1% 4.0% -40.06% -1.38% 13.0% -20.16% -78.50% 4.2% -26.04% 4.0% 243.7% -37.05% -40.82% 34.2% -51.02% -32.43% -83.51%
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 9.9% 9.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 13.5% 0.0% 16.2% 16.2% 16.0% 17.8% 17.0% 18.7% -1.25% -0.75% 19.4% 36.2% 20.3% 20.0% 19.3% 22.7% 18.8% 23.9% 27.0% 7.7% 29.0% 25.8% 22.6% 19.1% 10.1% 13.0% 13.0% 13.3% 13.3% 1.1%
EPS 0.0 0.0 0.0 0.0 0.0 0.0 0.16 0.16 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.13 0.25 0.24 0.29 0.26 0.31 -0.019 -0.0121 0.29 0.59 0.29 0.34 0.3 0.35 0.29 0.38 0.24 0.0749 0.3 0.28 0.25 0.25 0.18 0.16 0.31 0.12 0.12 0.0264
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0 0.0 0.16 0.16 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.13 0.25 0.24 0.29 0.26 0.31 -0.0189 -0.0121 0.29 0.59 0.29 0.34 0.3 0.35 0.28 0.38 0.24 0.0745 0.29 0.28 0.24 0.25 0.17 0.16 0.31 0.12 0.12 0.0262
Ilość akcji (mln) 0 0 0 0 0 0 67 67 0 0 0 0 0 0 0 0 68 0 69 69 68 68 68 68 68 68 69 68 68 68 68 69 68 68 68 69 69 69 69 70 73 73 73 74 74 72
Ważona ilość akcji (mln) 0 0 0 0 0 0 68 68 0 0 0 0 0 0 0 0 68 0 69 69 68 68 68 68 68 68 69 68 68 68 68 69 69 69 69 69 69 69 70 70 74 74 74 74 74 72
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